Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Appendix H1 - Phase I Environmental Site Assessment
Phase I Environmental Site Assessment 13592 Slover Avenue Fontana, California 92335 Assessor Parcel Numbers (APNs): 0238-062-36-0000 and 0238- 062-39-0000 Alere Property Group LLC 100 Bayview Circle, Suite 310 Newport Beach, California 92660 (949) 509-5002 3900 Kilroy Airport Way, Suite 100 Long Beach, California 90806 (562) 426-9544 Project No. 01221034.00 | April 6, 2021 Phase I ESA – 13592 Slover Avenue www.scsengineers.com i Table of Contents Section Page EXECUTIVE SUMMARY .............................................................................................................................. iv 1 INTRODUCTION ................................................................................................................................ 1 2 PURPOSE ......................................................................................................................................... 1 3 SCOPE OF SERVICES ....................................................................................................................... 1 4 SPECIAL TERMS AND CONDITIONS ................................................................................................. 2 5 LIMITATIONS AND ASSUMPTIONS ................................................................................................... 2 6 GENERAL SITE CHARACTERISTICS .................................................................................................. 3 Site Location ....................................................................................................................................... 3 General Site Description .................................................................................................................... 3 Adjoining Property Use ....................................................................................................................... 3 7 PHYSICAL SETTING .......................................................................................................................... 4 Physiographic Setting ........................................................................................................................ 4 Geology and Soils ............................................................................................................................... 4 Groundwater ....................................................................................................................................... 4 Radon .................................................................................................................................................. 4 8 SITE INSPECTION ............................................................................................................................. 4 Hazardous Substances ...................................................................................................................... 5 Natural Drainage ................................................................................................................................ 6 Disturbed Areas .................................................................................................................................. 6 Elevators and Other Hydraulic Equipment ....................................................................................... 6 Wells ................................................................................................................................................... 6 Electrical Equipment .......................................................................................................................... 6 Wastewater ......................................................................................................................................... 6 Drinking Water .................................................................................................................................... 6 Storage Tanks .................................................................................................................................... 7 Visual Inspection of Adjoining Sites .................................................................................................. 7 9 INTERVIEWS ..................................................................................................................................... 7 10 SITE HISTORY ................................................................................................................................... 8 Historical Use Summary ................................................................................................................. 14 Historical Use of Adjoining Sites .................................................................................................... 15 11 COMMONLY KNOWN OR REASONABLY ASCERTAINABLE INFORMATION ................................... 15 Previous Environmental Reports .................................................................................................... 15 San Bernardino County Certified Unified Program Agency ................................................. 16 State of California Department of Industrial Relations ....................................................... 16 South Coast Air Quality Management District ..................................................................... 16 Clark Pacific ........................................................................................................................... 16 Regulatory Agency Records ............................................................................................................ 16 California Environmental Protection Agency Files ............................................................... 16 Santa Ana Regional Water Quality Control Board Files ....................................................... 17 Department of Toxic Substances Control Files ................................................................... 18 Phase I ESA – 13592 Slover Avenue www.scsengineers.com ii South Coast Air Quality Management District Files ............................................................. 18 San Bernardino County Fire Department Files .................................................................... 18 12 REVIEW OF FEDERAL, STATE, TRIBAL, AND LOCAL GOVERNMENT DATABASES ........................ 19 Property Listings .............................................................................................................................. 20 Adjacent Site Listings ...................................................................................................................... 21 Other Database Sites ...................................................................................................................... 23 Unmappable or Orphan Sites ......................................................................................................... 24 Landfills ........................................................................................................................................... 24 Oil and Gas Wells ............................................................................................................................ 24 National Pipeline Mapping System ................................................................................................ 24 13 USER PROVIDED INFORMATION .................................................................................................. 25 Title Records .................................................................................................................................... 25 Environmental Liens or Activity and Use Limitations .................................................................... 25 Specialized Knowledge ................................................................................................................... 25 Valuation Reduction for Environmental Issues ............................................................................. 25 14 DEGREE OF OBVIOUSNESS OF THE PRESENCE/LIKELY PRESENCE OF CONTAMINATION ON THE PROPERTY ............................................................................................................................. 26 15 DATA GAPS .................................................................................................................................... 26 16 FINDINGS AND OPINIONS ............................................................................................................. 26 17 REFERENCES ................................................................................................................................ 28 18 GLOSSARY/DEFINITIONS.............................................................................................................. 29 Appendices Appendix A Figures 1 and 2 Appendix B Aerial Image and Site Photographs Appendix C Historical Site Use Information Appendix D Previous Environmental Reports Appendix E Regulatory Agency Review Information Appendix F EDR Database Report Appendix G Resumes of Project Personnel Phase I ESA – 13592 Slover Avenue www.scsengineers.com iii This Phase I Environmental Site Assessment Report for the Property located at 13592 Slover Avenue in Fontana, California, dated April 6, 2021, was prepared by Tyler Watkins and reviewed by Justin Rauzon. We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 CFR 312. The resumes for the individuals below are included in Appendix F. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Tyler Watkins Project Professional SCS ENGINEERS Justin Rauzon, R.E.P.A. Project Manager SCS ENGINEERS Phase I ESA – 13592 Slover Avenue www.scsengineers.com iv EXECUTIVE SUMMARY SCS Engineers (SCS) was retained by Alere Property Group LLC (the “User”) to prepare a Phase I Environmental Site Assessment (Phase I ESA) of property located at 13592 Slover Avenue, Fontana, California (the “Property”). This assessment was performed in conformance with 40 CFR 312, Standards for Conducting All Appropriate Inquiries (AAI), and in general conformance with ASTM E1527-13. The Property is located on the northern side of Slover Avenue, approximately 3,500 feet west of the intersection between Slover Avenue and South Etiwanda Avenue. It is approximately 17.4 acres and is currently occupied by the Clark Pacific pre-cast concrete manufacturing facility. There are four main buildings on the Property; a production building, wood shop, maintenance shop, and office. The remainder of the Property is occupied by pre-cast concrete manufacturing activities and associated parking areas. With the exception of a few dirt pathways, the Property was undeveloped or vacant land from at least 1896 through the early-1950s. A natural seasonal drainage creek historically crossed the northwestern corner of the Property. The drainage area was diminished after a flood control channel was constructed 600 feet west of the Property in the early-1950s. Kaiser Steel Corporation (Kaiser) acquired the eastern portion of the Property in 1942. Kaiser developed industrial facilities on the eastern side of the Property in the mid- to late-1950s, including three buildings and rail spurs. Kaiser expanded onto the undeveloped western side of the Property after acquiring it from Union Tank Car Company (formerly known as Graver Tank & Manufacturing Company) and Union Steel Company in the early-1960s. Available records do not indicate that Union Steel/Graver Tank performed any operations at the Property. Tecon Pacific purchased the Property in 1984 and, by 1990, the Property was developed in its present day configuration. Tecon Pacific conducted pre-cast concrete manufacturing operations. In 1989, Tecon Pacific became part of Clark Pacific (name change only), with no alteration to site operations. Limited information was available about the historical Kaiser operations. Site contacts indicated that Kaiser had used the facilities at the Property for rolling steel, a metal forming process in which steel is passed between rolls to reduce its thickness. This type of operation is of generally lower environmental risk than Kaiser’s main steel production facilities, which were historically located 0.5 to 0.75 miles to the north of the Property. SCS interviewed Mr. Richard Maddux, an Environmental Engineer with Clark Pacific. Mr. Maddux informed SCS that chlorinated solvents were historically used on the Property in a parts washer that was located in the maintenance area. Tecon Pacific/Clark Pacific are known to have used chlorinated solvents at the Property through approximately 2015. The industrial/manufacturing operations at the Property dating back to the 1950s, including the known historical used of chlorinated solvents, constitutes a recognized environmental condition (REC). Four USTs; one 1,000-gallon single-walled gasoline underground storage tank (UST), and three 20,000-gallon single-walled diesel USTs, were historically located on the Property. The USTs were removed in 1991. The tanks were installed at the Property between 1986 and 1987. A report detailing the removal of the tanks was submitted to the San Bernardino County Fire Department (SBCFD). Data included in the report shows soil samples were collected from each end of the tanks, from one to two feet below the bottom of the tank. Soil samples were analyzed for total petroleum hydrocarbons (TPH) and fuel-related volatile organic compounds (VOCs) and the results for all parameters were non-detect. The SBCFD granted a no further action (NFA) letter to the Property in 1998. Based on the results of the samples collected from the tank areas and the NFA designation Phase I ESA – 13592 Slover Avenue www.scsengineers.com v granted by the SBCFD, SCS considers the historical USTs to be a historical recognized environmental condition. Regulatory database information identified no known or suspected contamination sites in the area immediately surrounding the Property. Based on the type of listing and relative cross- and up- gradient locations, the main Kaiser Steel facility (not the Property) and related sites approximately 0.5 to 0.75 miles to the north and northwest of the Property were considered as possible contributors to regional VOC groundwater contamination. A review of available groundwater information at the main Kaiser Steel facility, cross- and up-gradient from the Property, indicates that there have been some regional VOC impacts to groundwater. However, with the exception of a single trace detection of chloroform, the most clearly up-gradient groundwater monitoring wells did not identify any detectable concentrations of VOCs during multiple sampling events between 2009 and 2011. Based on the nearest upgradient groundwater well data, regional groundwater flow direction, and the depth to groundwater, SCS did not identify likely impacts to groundwater beneath the Property from onsite or offsite sources. Conclusions In summary, SCS performed a Phase I Environmental Site Assessment of the Property located at 13592 Slover Avenue, California, in conformance with the scope and limitations of 40 CFR 312 and ASTM E1527-13 Any exceptions to, or deletions from, this practice are described in Section 5 of this report. In the opinion of the Environmental Professionals, this assessment has revealed evidence of conditions indicative of recognized environmental conditions in connection with the Property, as discussed above. Phase I ESA –13592 Slover Avenue www.scsengineers.com 1 1 INTRODUCTION SCS Engineers (SCS) was retained by Alere Property Group LLC (the “User”) to prepare a Phase I Environmental Site Assessment (Phase I ESA) of property located at 13592 Slover Avenue, Fontana, California (the “Property”). A location map for the Property is presented as Figure 1 in Appendix A. This assessment was performed in conformance with 40 CFR 312, Standards for Conducting All Appropriate Inquiries (AAI), and in general conformance with ASTM E1527-13. 2 PURPOSE This Phase I ESA is intended to constitute appropriate inquiry into the previous ownership and uses of the Property, as required to support the assertion of the innocent landowner, contiguous property owner, and/or bona fide prospective purchaser defenses to liability (collectively the landowner liability protections, or LLPs) under the Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (CERCLA a.k.a. Superfund), as amended by the Superfund Amendments and Reauthorization Act of 1986 (SARA), and the Small Business Liability Relief and Brownfields Revitalization Act of 2002. The purpose of this investigation was to identify conditions indicative of releases or threatened releases of hazardous substances as defined in CERCLA Section 101, and petroleum products, on, at, in, or to the Property. If known or suspected contamination is identified, Users seeking to maintain LLPs have responsibilities in addition to completion of an AAI-compliant Phase I ESA. These “continuing obligations” include taking “appropriate care” and “reasonable steps” with respect to known or suspected releases of hazardous substances during the term of property ownership. In addition to these requirements under federal law, there are different requirements under state law with respect to liability protections. On request, SCS can provide support for clients with continuing obligations, as appropriate. 3 SCOPE OF SERVICES This Phase I ESA is based on: • Interviews with past and/or present owners, operators, and/or occupants of the Property. • Reviews of federal, tribal, state, and local government records. • Visual inspections of the Property and adjoining properties performed on February 24, 2021 • Review of historical Property use information (topographic maps, aerial photographs, fire insurance maps, existing reports, etc.). • Commonly known or reasonably ascertainable information about the Property (e.g., interviews with appropriate regulatory agency personnel and review of agency files review of available documents, interviews with other knowledgeable persons). • Degree of obviousness of the presence or likely presence of contamination at the Property, and the ability to detect the contamination by appropriate investigation. • Information provided as a result of the additional inquiries conducted by the User. Phase I ESA –13592 Slover Avenue www.scsengineers.com 2 4 SPECIAL TERMS AND CONDITIONS This Phase I ESA for the Property, located in Fontana, California, has been prepared specifically for Alere Property Group LLC. The report has been prepared in accordance with the care and skill generally exercised by reputable professionals, under similar circumstances, in this or similar localities. No other warranty, express or implied, is made as to the professional opinions presented herein. No other party, known or unknown to SCS, is intended as a beneficiary of this work product, its content, or information embedded therein. Third parties use this report at their own risk. Third party reliance letters may be issued on request to SCS subject to approval of Alere Property Group LLC and payment to SCS of a fee for such letters. 5 LIMITATIONS AND ASSUMPTIONS The investigation focuses on releases and threatened releases of hazardous substances or petroleum products that could be considered a recognized environmental condition (REC) and/or a liability due to their possible presence in significant concentrations (e.g., above acceptable limits set by the federal or state government) or due to the potential for contaminant migration through exposure pathways (e.g., soil vapor migration or groundwater ingestion). Materials that may contain substances which are not currently deemed hazardous by the U.S. Environmental Protection Agency (EPA) or California Environmental Protection Agency (CalEPA) were not considered as part of this study. Unless specifically included in our scope of services, formal surveys for asbestos-containing materials, lead-based paints, fire safety, vapor intrusion, indoor air quality, mold, and similar matters were not part of this assessment. The Property was not evaluated for compliance with land use, zoning, wetlands, or similar laws. This report is not intended to be an environmental compliance audit. Hazardous substances naturally occurring in plants, soils, and rocks (e.g., heavy metals, naturally occurring asbestos, or radon) are not typically considered in these investigations. Similarly, construction debris (e.g., discarded concrete, asphalt, etc.) is not considered to be of concern unless observations suggest that hazardous substances are likely to be present in significant concentrations. Unless otherwise noted, sampling and laboratory analyses of soil, water, air, building materials, or other media, were not performed as part of this investigation. Positive identification of hazardous substances can only be accomplished through sampling and appropriate laboratory analysis. SCS Engineers assumes no responsibility for the accuracy of information obtained from, compiled by, or provided by third-party sources, such as regulatory agency listings. Unless obviously inaccurate or if information exists to the contrary, SCS Engineers assumes that information collected during this environmental site assessment is accurate and correct. Unless warranted, information collected has not been independently validated as part of this assessment. The following information is the responsibility of the User (40 CFR 312.22) and is not included in this Phase I ESA: • Specialized knowledge or experience of the User. Phase I ESA –13592 Slover Avenue www.scsengineers.com 3 • The relationship of the purchase price to the fair market value of the Property. The purchaser of a Property is required to consider whether any differential between the purchase price and the fair market value of the Property is due to the presence of releases or potential releases of hazardous substances at the Property. Certain other limitations could affect the accuracy and completeness of this report, as follows: • Site Access Limitations – None. • Physical Obstructions to Observations – None. • Outstanding Information Requests – None. • Historical Data Sources Failure – None. • Other Limitations – None. 6 GENERAL SITE CHARACTERISTICS SITE LOCATION The Property is located on the northern side of Slover Avenue, approximately 3,500 feet west of the intersection between Slover Avenue and South Etiwanda Avenue. It has been assigned San Bernardino County assessor parcel numbers (APNs) 0238-062-36-0000 and 0238-062-39-0000. An APN map is provided as Figure 2 in Appendix A. GENERAL SITE DESCRIPTION The rectangular-shaped Property is approximately 17.4 acres and is currently occupied by the Clark Pacific pre-cast concrete manufacturing facility. There are four main buildings on the Property: a production building, wood shop, maintenance shop, and office. The remainder of the Property is occupied by exterior pre-cast concrete manufacturing activities and associated parking areas. ADJOINING PROPERTY USE • North – A railroad right-of-way and Loop Road, a dirt access road associated with the rail lines, adjoin the Property to the north. A railroad yard, identified on Google Maps as “Kaiser Railroad Yard” is located on the northern side of Loop Road. The Interstate 10 Freeway is located to the north of the railroad yard. • South – Slover Avenue adjoins the Property to the south. Three warehouses are located south of Slover Avenue; 10509 Business Drive, 10550 Business Drive, and 13489 Slover Avenue. Tenants at the warehouses include Express Pipe and Supply, Industrial Insulation Inc., Trepco West, and Cosmetic Industries. • East – Pacific Corrugated Pipe Company (13680 Slover Avenue) adjoins the Property to the east. • West – Patrick Industries Inc. (13414 Slover Avenue) adjoins the Property to the west. Phase I ESA –13592 Slover Avenue www.scsengineers.com 4 7 PHYSICAL SETTING PHYSIOGRAPHIC SETTING According to the U.S. Geological Survey (USGS), Fontana, California 7.5-minute topographic maps, the Property is located in the Upper Santa Ana Valley, a broad area bordered to the north by the Transverse Ranges (the San Gabriel and San Bernardino Mountains), to the south by the Jurupa Mountains and other ranges of the Perris Block, to the east by the San Jacinto Fault, and to the west by the Chino Fault. The Property is located at an average elevation of about 980 to 990 feet above mean sea level (MSL); the local topography slopes to the south. The nearest surface water is the Etiwanda Creek/San Sevaine Creek flood control channel located approximately 645 feet west of the Property. GEOLOGY AND SOILS The surficial geological unit in the general area consists of Holocene Younger Alluvium, which is made up predominantly of alluvial sand- and silt-sized bedrock fragments and reworked Older Alluvium. Underlying the surficial units is early Pleistocene-age Older alluvium consisting of sand, silty-sand and gravel. The alluvial sediments range in thickness from 350 to 700 feet below ground surface (bgs). Below these units is dense, non-water-bearing granitic bedrock. Surface sediments at the Property consist of alluvial material derived from the San Gabriel Mountains, located approximately seven miles to the north. Sediments encountered during a SCS Phase II investigation at a nearby site consisted primarily of medium- and coarse-grained sand with some gravel to approximately 30-40 feet below ground surface (bgs) with fine sands and silts to depths of 150 feet bgs (SCS, 2014). Based on proximity, similar conditions are anticipated at the Property. GROUNDWATER The Property overlies the Upper Santa Ana Valley Groundwater Basin, Chino Subbasin. Based on measurements at former groundwater wells at the former National Oilwell Varco Ameron site (13032 Slover Avenue), groundwater was encountered at approximately 311 feet bgs (SCS, 2013). Regional information from the Chino Basin Optimum Management Program indicates that groundwater in the area flows southwesterly in direction (Wildermuth, 2011). Groundwater in the area has been impacted by total dissolved solids, total organic carbon, and traces of volatile organic compounds (VOCs) such as trichloroethene (TCE) and 1,1-dichloroethene, originating from the nearby Kaiser Steel Mill site (Wildermuth, 2011). RADON According to the California Department of Public Health’s February 2016 Radon Program report, screening in the area of the Property (92337 zip code) found no locations (out of 3) where buildings had radon levels greater than or equal to 4 picocuries per liter (pCi/L), the EPA action level. The maximum radon result for the Property’s zip code was 0.5 pCi/L. Based on the available information, elevated radon gas is not expected in the area of the Property. 8 SITE INSPECTION Tyler Watkins of SCS conducted an inspection of the Property and surrounding area on February 24, 2021. An aerial photo and photographs of the Property are provided in Appendix B. Phase I ESA –13592 Slover Avenue www.scsengineers.com 5 Access to the Property was provided by Mr. Bradley Williams, the Director of Manufacturing-Facades for Clark Pacific, and Mr. Alfred Toves, the Safety Associate for Clark Pacific. The Property is currently occupied by Clark Pacific, a pre-cast concrete manufacturing company. Clark Pacific produces prefabricated building systems for offices, airports, malls, and other buildings. Three different types of concrete are created at the Property, pre-cast, which is concrete poured over rebar; GFRC (glass fiber reinforced concrete), which is poured onto a welded frame and backed with fiberglass; and C-CAPP (Clark Composite Architectural Precast Panels), which is poured onto a welded frame, but not backed with fiberglass. Manufacturing activities at the Property begin with cement stored in two silos located at the batch plant on the northern portion of the Property. Rock and sand is mixed with cement from the silos in order to create concrete. The concrete is mixed in trucks and poured into panels/forms. The forms are created onsite in the wood shop, which is located on the eastern side of the Property. Forms are mostly created using wood, but if forms are intended to be used multiple times, they can be created using fiberglass and then painted. Foam is utilized to create holes in the forms, primarily for light switches or other features. GFRC and C-CAPP panels require frames, which are produced and welded in the eastern portion of the production building. Concrete is poured into panels/forms in the western portion of the production building. The forms are then left to cure overnight. The next day the panels are pulled out, and sandblasted in the western area of the Property. After sandblasting, the panels are stored onsite until they are ready to be picked up. Panels are transported from the Property on flatbed trucks. HAZARDOUS SUBSTANCES A maintenance shop is located on the Property, where general maintenance on forklifts (mainly oil changes, antifreeze, etc.) is conducted. Various drums of antifreeze, motor oil, and hydraulic oil were observed in secondary containment in the maintenance shop. A fuel trailer, containing diesel and gasoline and used to refuel trucks on the Property, is located on the eastern side of the Property. A wood shop is located next to the maintenance shop on the eastern side of the Property. A drum of resin, which is used when creating fiberglass forms, was observed in the wood shop. A hazardous materials area is also located on the eastern side of the Property. This storage area is located within a concrete containment berm and beneath a canopy cover. Drums and containers of polymers, foam release, sealant, alcohol, and hardeners were observed in the hazardous materials area. Drums from this area are picked up and hauled off as needed. Housekeeping at the facility was observed to be good. Flammable liquids cabinets were observed at locations across the Property. Various liquid paints, spray paints, lubricants, epoxy, hardeners, acetone, Bondo, and linseed oil were observed stored in the cabinets. Totes containing foam release were observed throughout the production area. Signs located throughout the Property identify the use materials containing acetone, toluene, dibutyl phthalate, hexane, cumene, carbon black, carbon, ethylbenzene, and styrene monomer on site. Sandblasting activities take place on the western portion of the Property, and sandblast grit from those activities is cleaned up, and placed into a bucket loader to be transferred to dump trucks and hauled off as needed. Site contacts reported that Clark Pacific does not currently use or store chlorinated solvents. Chemical Safety Data Sheets (SDS) for the Property were reviewed online and no evidence of current chlorinated solvents was noted. The SDS show chemical use as discussed above. Phase I ESA –13592 Slover Avenue www.scsengineers.com 6 NATURAL DRAINAGE Natural waterways are not currently located on the Property. Runoff from the Property drains to surface drains as discussed below in the wastewater section. DISTURBED AREAS No obvious disturbed areas were noted. There was no evidence of landfilled materials. ELEVATORS AND OTHER HYDRAULIC EQUIPMENT No elevators are located on the Property. Equipment used on the Property includes gantry cranes, forklifts, aerial/scissor lifts, band saw, spray-tech (used to cut up fiberglass used on GFRC), and air compressors. Some of the equipment listed runs off of hydraulic fluid in some capacity. No evidence of leaks or spills from equipment was observed. WELLS No groundwater supply or monitoring wells were observed on the Property. No evidence of borings was observed on the Property. ELECTRICAL EQUIPMENT Three Southern California Edison (SCE) electrical transformer servicing the Property were observed along the northern border of the Property. SCE has stated that they have never specified the purchase of distribution transformers utilizing polychlorinated biphenyls (PCBs) as the insulating/cooling fluid. SCE transformers utilize mineral oil exclusively. In a statistically valid test of over 20,000 SCE distribution transformers, SCE determined that the concentrations of PCBs in the mineral oils was less than 50 parts per million (ppm) in over 96 percent of the units. Based on the available information, no significant environmental impact to the Property is anticipated from this transformer. WASTEWATER There are multiple drains onsite that lead to a water recycling “J-Press” feature. Surface water from the drains are collected and drained to a large water holding tank, where water is then pumped into the J-Press. The J-Press is composed of multiple filters, and the water passes through the filters and back into a water truck, where it is then re-used throughout the Property. There is also a concrete lined holding tank on the Property where water that is not recycled on the Property is stored until it is hauled offsite. Sanitary wastewaters are discharged to the sanitary sewer. DRINKING WATER Drinking water is supplied to the Property by the Fontana Water Company. All large public water suppliers in California have been required to test their water and comply with federal and state drinking water standards since the mid-1980s. Consequently, lead and other contaminants of concern are not expected to be present above applicable primary and secondary drinking water standards. Phase I ESA –13592 Slover Avenue www.scsengineers.com 7 STORAGE TANKS At the time of the site inspection, no evidence (fill ports, vent lines, or dispensers) of underground storage tanks (USTs) was observed on the Property. Historical fuel USTs are discussed further in Sections 11 and 12. A fuel trailer, containing diesel and gasoline used to refuel trucks on the Property, was observed on the eastern side of the Property. VISUAL INSPECTION OF ADJOINING SITES No obvious evidence of a REC or indications of contamination (e.g. remediation equipment, staining, USTs, etc.), were observed on adjoining sites during the site inspection. Railroad rights-of-way are sometimes associated with environmental concerns. Historically, railroad operators have used various hazardous substances to suppress weeds growing on and near the tracks. Although much less frequent, there is also the possibility that railcars containing hazardous substances derail, resulting in a spill on, or adjacent to, railroad tracks. With the exception of rail spurs that enter the Property, the nearest tracks are located approximately 30 feet north of the Property boundary. No indications or reports of a train derailment were noted. Based on the distance of the nearest rail line, SCS does not expect any negative environmental impact to the Property from the adjoining rail lines. 9 INTERVIEWS Mr. Bradley Williams, the Director of Manufacturing – Facades for Clark Pacific, and Mr. Alfred Toves, the Safety Associate for Clark Pacific were interviewed during the site inspection. Mr. Richard Maddux, an Environmental Engineer for Clark Pacific, was interviewed by email. Mr. Williams has been associated with the Property since 1991, and was able to inform SCS about the removal of USTs previously located on the southern and eastern portion of the Property. The USTs were removed in 1991, because they were not used by Clark Pacific. Mr. Williams informed SCS that no evidence of contamination was observed during tank removal activities. The UST removal is further discussed in Section 11. Mr. Toves has been employed at the Property since 2000. Mr. Toves informed SCS of the presence of three railroad spurs on the Property. Mr. Toves stated that the two railroad spurs that led to the production building had not been used since Clark Pacific occupied the Property. Mr. Toves also stated that the railroad spur that bisects the Property has not been used in five to six years, but was previously used to connect the railroad to sites located south of the Property. When asked about potential chlorinated solvent use on the Property, Mr. Williams and Mr. Toves referred SCS to Mr. Maddux. Mr. Maddux informed SCS that chlorinated solvents were historically used on the Property in a parts washer that was located in the maintenance area. According to Mr. Maddux, chlorinated solvent use at the Property ceased six years ago in accordance with California law. Mr. Williams, Mr. Toves, and Mr. Maddux were not aware of any other potential environmental issues at the Property. When asked about the historical Kaiser operations at the facility, site contacts indicated that the facility had been used for rolling steel, a metal forming process in which steel is passed between rolls to reduce its thickness. Phase I ESA –13592 Slover Avenue www.scsengineers.com 8 10 SITE HISTORY Site history was evaluated from the following sources: • Historical USGS topographic maps provided by Environmental Data Resources (EDR) (February 3, 2021). • Historical aerial photographs provided by EDR (February 3, 2021). • A search was made of the EDR-Sanborn collection and no maps of the Property were found (February 3, 2021). • Title Report. • City of Fontana Department of Building and Safety building permit information. • A City Directory review report provided by EDR (February 3, 2021). Copies of topographic maps, historical aerial photographs, city directories, title report, and selected building permit records are included in Appendix C. Year Description Source 1897 to 1900 The Property was undeveloped land. The Southern Pacific Railroad and dirt road were located along the northern border of the Property. With the exception of the railroad right-of-way and a few rural roads, the area surrounding the Property was also undeveloped. Topographic maps 1901 The Property was not mapped on the 1901 topographic map. The surrounding area to the east of the Property was vacant or undeveloped land. Topographic map 1903 No significant changes from the 1897 and 1900 topographic maps were observed on the Property or surrounding areas. Topographic map 1938 The Property was undeveloped land. A natural seasonal drainage creek, runoff channel was present on the western side of the Property. The surrounding area was predominantly vacant land. Agricultural land was located to the east of the Property. Roads were located to the north and south of the Property. Aerial photograph Phase I ESA –13592 Slover Avenue www.scsengineers.com 9 Year Description Source 1941 The Property and surrounding areas appeared to be vacant or undeveloped land. Slover Avenue was depicted as a dirt road located south of the Property. Railroad tracks were located along the northern border of the Property. Otherwise, the surrounding area remained undeveloped. Topographic map 1942 Kaiser Company, Inc. acquired the eastern side of the Property from Sierra Madre Vintage Company. Title report 1944 No significant changes from the 1941 topographic map were observed on the Property or surrounding areas. Slover Avenue was depicted as a paved road to the south. The immediately adjoining sites remained undeveloped, with some agricultural orchards in the nearby area. Topographic map 1948 The Property was undeveloped land crossed by a few dirt paths. The natural flood drainage channel still crossed the northwestern corner of the Property. The drainage channel continued to the southeast. The surrounding area was undeveloped or agricultural land. Aerial photograph 1953 No significant changes from the 1944 topographic map or the 1948 aerial photograph were observed on the Property or surrounding areas. The railroad located along the northern border of the Property was labeled “Southern Pacific.” The road located along the southern boundary of the Property was labeled “Slover Ave.” The I-10 Freeway was constructed to the north. A storm control channel was constructed approximately 600 feet west of the Property. This construction appeared to diminish the flow in the natural drainage that crossed the northwestern corner of the Property. Aerial photograph and Topographic map 1954 No significant changes from the 1953 topographic map were noted on the Property or surrounding areas. According to interviews conducted during the site inspection, Kaiser Steel occupied the Property beginning in 1954. Topographic map and Site contact interviews Phase I ESA –13592 Slover Avenue www.scsengineers.com 10 Year Description Source 1955 Graver Tank and Mfg Co Inc. was listed as the occupant of the Property (13592 Slover Avenue). City directory 1959 Three buildings were constructed on the Property. The northernmost building appeared to be the production building currently located on the Property. A smaller building, in the area of the current wood shop, was located on the eastern side of the Property. An apparent office building was located on the southeastern corner of the Property. Two rail spurs were located on the Property; one crossing through the middle of the Property and one leading into the production building. The drainage creek crossing the northwestern corner of the Property was further diminished. The adjoining sites to the east, south, and west were undeveloped, vacant land. A rail yard was located to the north of the Property, north of the railroad tracks. Agricultural land was located further to the east of the Property. Aerial photograph 1962-1963 Kaiser Steel acquired the western side of the Property from Union Tank Car Company and Union Steel Company. Union Tank Car was previously Graver Tank and Mfg. Co. Title report 1966 Operations at the Property continued to expand. The northern production building was expanded to the west and east. Outdoor material storage was located near the production building. An asphalt parking area was located along the southern border of the Property. On offshoot of a river crossed the northwestern corner of the Property. A long rectangular warehouse and asphalt parking area were constructed to the east of the Property (13680 Slover Avenue). The adjoining sites to the south and west were undeveloped land. The rail yard to the north of the Property expanded. The I-10 Freeway was located north of the rail yard, and industrial waste ponds associated with Kaiser Steel were identified north of the freeway. Aerial photograph and Topographic map Phase I ESA –13592 Slover Avenue www.scsengineers.com 11 Year Description Source 1970 Pacific Garland Mfg Co was listed as the occupant of the adjoining site to the east of the Property (13680 Slover Avenue). City directory 1973 No significant changes from the 1966 topographic map were observed on the Property. An additional building was constructed to the east of the Property. Multiple buildings were constructed to the south of the Property. Topographic map 1976 Kaiser was identified as the occupant of the Property on the topographic map. Commercial/industrial expansion continued to the east and south of the Property. Pacific Corrugated Culvert Co and Alejandro Zamora were listed as the occupants of the adjoining site to the east of the Property (13680 Slover Avenue). Topographic map, Aerial photograph, and City directory 1980 No significant changes from the1976 topographic map were observed on the Property. The industrial waste ponds previously located north of the Property (beyond the I-10 Freeway) were no longer depicted. Topographic map 1984 Tecon Pacific purchased the Property from Kaiser Steel. Site contact interview and Title report 1985 Activities on the Property expanded, and material storage appeared to switch from steel products to pre- cast concrete. A large warehouse was constructed to the west of the Property. Aerial photograph 1989 Tecon Pacific became a part of Clark Pacific Corporation in 1989. Title report Phase I ESA –13592 Slover Avenue www.scsengineers.com 12 Year Description Source 1990 Activities on the Property expanded, and appear to be in their current day configuration. The batch plant was constructed on the northern border of the Property. The office building, located on the southeastern corner of the Property, expanded. Material storage expanded to the west. Tecon Pacific was listed as the occupant of the Property (13592 Slover Avenue). Two additional warehouse structures were constructed to the south of the Property. Pacific Corrugated Pipe Co, Jim White, and Alejandro Zamora were listed as the occupants of the adjoining site to the east of the Property (13680 Slover Avenue). California Steel Services, Supreme Truck Bodies of California, White Flyer Div of Reagent Chemical, and Hi V Co Inc. were listed as the occupants of one of the adjoining sites to the south of the Property (13489 Slover Avenue). Aerial photograph and City directory 1994 No significant changes from the 1990 aerial photograph were observed on the Property or surrounding areas. Staples The Office Superstore was listed as the occupant of one of the adjoining sites to the south of the Property (10509 Business Drive). Epco Injection Molding Machine, and Cumberland Engineering were listed as additional occupants of one of the adjoining sites to the south of the Property (13489 Slover Avenue). Aerial photograph and City directory 1996 Ornamental Steel Inc., Plasti Line West Inc., and M L Steel Construction were listed as the occupants of one of the adjoining sites to the south of the Property (13489 Slover Avenue). City directory 1999 Clark Pacific was listed as the occupant of the Property (13592 Slover Avenue). City directory Phase I ESA –13592 Slover Avenue www.scsengineers.com 13 Year Description Source 2002 Additional auxiliary structures were located on the southeastern corner of the Property, between the office and woodshop. The previous industrial waste pond and slag dump area, located north of the 10 Freeway, was under construction. Cosmetic Industries Inc., Fontana tube Manufacturing Office, B Plasti Line West Inc., and G Label World were listed as the occupants of one of the adjoining sites to the south of the Property (13489 Slover Avenue). Aerial photograph and City directory 2003 Supply Chain Partner LLC, Indstrl Insulations Inc., and Robert Collins were listed as the occupants of one of the adjoining sites to the south of the Property (10509 Business Drive). Fiesta Food Warehouse FDC was listed as the occupant of one of the adjoining sites to the south of the Property (10550 Business Drive). City directory 2004 R D Welding was listed as an additional occupant of the adjoining site to the east of the Property (13680 Slover Avenue). Imagepoint West, Slover Avenue Industrial Park, and NPN Services were listed as additional occupants of one of the adjoining sites to the south of the Property (13489 Slover Avenue). City directory 2005 A covered area (maintenance area) was added to the south side of the wood shop building (located on the eastern portion of the Property). Large warehouses were constructed north of the Property, beyond the freeway, on the former industrial waste pond site. Aerial photograph 2008 Cosmetic Industries Inc, Innovatv Stone, Unique Industries LLC, and US Filling & Packaging were listed as the occupants of one of the adjoining sites to the south of the Property (13489 Slover Avenue). City directory Phase I ESA –13592 Slover Avenue www.scsengineers.com 14 Year Description Source 2009 The covered maintenance area expanded along the wood shop building. Fab Tech Inc. and Industrial Insulations Inc. were listed as the occupants of one of the adjoining sites to the south of the Property (10509 Business Drive). GE Trailer Fleet Services, and Beverly Enterprises Cal were listed as additional occupants of one of the adjoining sites to the south of the Property (13489 Slover Avenue). Aerial photograph and City directory 2012 The 2012 topographic map does not include site- specific details. No significant changes from the 1980 topographic map or 2009 aerial photograph were noted on the Property or adjoining sites. Aerial photograph and Topographic map 2014 Industrial Insulation Inc. and Sunkist Growers Inc. were listed as the occupants of one of the adjoining sites to the south of the Property (10509 Business Drive). Trepco West was listed as the occupant of one of the adjoining sites to the south of the Property (10550 Business Drive). Martinez Steel Corporation and Professional Auto Transport were listed as additional occupants of one of the adjoining sites to the south of the Property (13489 Slover Avenue). City directory 2016 No significant changes from the 2012 aerial photograph were noted on the Property or surrounding areas. Aerial photograph 2017 MSC Welding and Martinez Steel Corporation were listed as additional occupants of one of the adjoining sites to the south of the Property (13489 Slover Avenue). City directory HISTORICAL USE SUMMARY With the exception of a few dirt pathways, the Property was undeveloped or vacant land from at least 1896 through the early-1950s. A natural seasonal drainage creek historically crossed the northwestern corner of the Property. The drainage area was diminished after a flood control channel was constructed 600 feet west of the Property in the early-1950s. Kaiser Steel Corporation (Kaiser) acquired the eastern portion of the Property in 1942. Kaiser developed industrial facilities on the eastern side of the Property in the mid- to late-1950s, including three buildings and rail spurs. Kaiser expanded onto the undeveloped western side of the Property after acquiring it from Union Tank Car Company (formerly known as Graver Tank & Manufacturing Company) and Union Steel Company in the early-1960s. Tecon Pacific purchased the Property in 1984 and, by 1990, the Property was developed in its present day configuration. Tecon Pacific conducted pre-cast concrete Phase I ESA –13592 Slover Avenue www.scsengineers.com 15 manufacturing operations. In 1989, Tecon Pacific became part of Clark Pacific (name change only), with no alteration to site operations. HISTORICAL USE OF ADJOINING SITES The Southern Pacific Railroad (currently operating as the Union Pacific Railroad) has been located immediately to the north of the Property since at least 1897. The adjoining sites were predominantly vacant or undeveloped land from at least 1896 through 1938, when agricultural activities began in the general surrounding area. By 1942, the surrounding area was predominantly agricultural. The I- 10 Freeway was developed to the north, beyond the railroad, in the 1950s and expanded in later decades. The number of railroad lines to the north was also expanded over the years. By 1966, industrial development began in the surrounding area. Tenants at industrial buildings in the area have included manufacturing companies, clay target manufacturers, steel companies, and corrugated pipe manufacturers. Kaiser Steel’s main plant was historically located across the freeway to the north of the Property. Industrial waste ponds were depicted to the north of the freeway. The existence of past agricultural activities in adjacent areas indicates a potential for pesticide and/or heavy metal (associated with dusting powders) contamination. In SCS’s experience, it is not uncommon to find trace levels of pesticides in soils at former agricultural areas in Southern California. However, these trace concentrations are rarely cause for environmental concern. It is our opinion that, without specific evidence of pesticide storage or mismanagement on the Property, past use for agricultural purposes does not represent a significant environmental concern and collection and analysis of soil samples for pesticides is unwarranted. 11 COMMONLY KNOWN OR REASONABLY ASCERTAINABLE INFORMATION In order to identify commonly known or reasonably ascertainable information about the Property, SCS attempted to review previous environmental reports and various regulatory agency files and interviewed regulatory agency personnel. The following information was identified. PREVIOUS ENVIRONMENTAL REPORTS Alere provided multiple permit and records for review: • San Bernardino County Certified Unified Program Agency. Annual Permit. June 2019. • San Bernardino County Certified Unified Program Agency. Annual Permit. June 2020. • State of California Department of Industrial Relations Division of Occupational safety and Health Pressure Vessel Unit. Permit to Operate Air Pressure Tank. April 2013. • South Coast Air Quality Management District. Permit/Application Renewal. April 2020. • South Coast Air Quality Management District. Permits to Operate. June 1986 to September 2012. • Clark Pacific. Industrial Activities Storm Water Pollution Prevention Plan, Clark Pacific Fontana Facility, 13592 Slover Avenue, Fontana, California 92337. June 2020. Phase I ESA –13592 Slover Avenue www.scsengineers.com 16 Copies of these documents are included in Appendix D. San Bernardino County Certified Unified Program Agency Two annual permits from the San Bernardino County Certified Unified Program Agency (CUPA) were provided to SCS for review. Both permits, from June 2019 and June 2020, identify the Property as an aboveground petroleum storage facility, with 1,320 to 10,000 gallons stored onsite; a hazardous material storage facility, with 11 to 30 different types of chemicals stored onsite; and a large quantity hazardous waste generator. State of California Department of Industrial Relations In April 2013, Clark Pacific was issued a Permit to Operate Air Pressure Tank from the State of California Department of Industrial Relations, Division of Occupational Safety and Health Pressure Vessel Unit. The permit states that the air pressure tank is located in the center of the concrete manufacturing plant. South Coast Air Quality Management District In April 2020, Clark Pacific was issued a receipt for permit/application renewal from the South Coast Air Quality Management District (SCAQMD). The receipt detailed the various permits active for the Property, including abrasive blasting, abrasive blasting cabinet/machine/room, concrete batch equipment, and storage tank cement. Alere also provided SCS with copies of various SCAQMD permits from June 1986 through September 2012, including permits for a portable abrasive blasting system, concrete batch plant, two storage silos, and unconfined abrasive blasting systems. SCAQMD permits are further discussed below. Clark Pacific Alere provided the most recent Stormwater Pollution Prevention Plan (SWPPP) for the Property to SCS for review. The SWPPP describes site activities, identifies run-off locations from the Property, describes best management practices (BMPs) to reduce run-off from site activities, and includes training records for site personnel. None of the information included in the SWPPP represents potential environmental concerns for the Property. REGULATORY AGENCY RECORDS Local regulatory agencies and other sources were contacted in an effort to identify any known or suspected contamination sites or incidents of hazardous waste storage or disposal which might have resulted in soil and/or groundwater contamination, or VOC vapor migration to the Property. Generally, this includes records for the Property and adjacent parcels, although relevant information for other sites of possible interest in the area (up to one mile) may also be included. Within the City of Fontana, the San Bernardino County Fire Department generally acts as the lead enforcement agency for underground storage tank compliance. If a tank has leaked and groundwater contamination is suspected, the Santa Ana Regional Water Quality Control Board (SARWQCB) generally becomes the lead agency in supervising contaminant characterization and cleanup. California Environmental Protection Agency Files The Property is listed on the California Environmental Protection Agency (CalEPA) Regulated Site Portal website as a Chemical Storage Facility, an Aboveground Petroleum Storage site, US EPA Air Emission Inventory System site, Industrial Storm Water Facility, and Hazardous Waste Generator. Phase I ESA –13592 Slover Avenue www.scsengineers.com 17 The Property has been listed as a Chemical Storage Facility since July 2013. Chemicals stored onsite include waste oily debris and rags, TNEMEC Protective Coatings, Sure Klean Weather Seal Blok-Guard and Graffiti Control, Stoddard solvent, SpecChem Spec Strip VOC 100, Silocoseal Select, Sikaset NC, Sikadur 35, Sika Viscocrete 2110, Sika Viscocrete 1000, Sika Stabilizer 4R, Sika Perfin 305, Sika Control 40, Shell Rimula Super Engine Oil, Shell Corena S4 R 46, Shell Certified Hydraulic Oil AW 46, Shell AW Hydraulic Oil, Shell Avania Grease AP, RHEObuild 1000, Refined mineral oil and additives, propane, Power Kleen Sandstorm Ready Mix, petroleum hydrocarbon distillate, oxygen, Nox-Crete Form Coating, Nox Crete, NCFI R-10-011 Enduratech R, NCFI Polyurethane Resin Insul Bloc, naphtha (petroleum) heavy alkylate, motor oil, mineral oil and zinc alkyl dithiophosphate, mineral oil and triethanolamine, MB AE 90, MasterRheobuild 1000, MasterKure ER 50 also CONFILM, Master Matrix VMA 362, Marvel Mystery Oil, used lubricating oils, latex paint, Kelly Moore Kel-seal Elastomeric Acrylic Paint (white), Huntsman A902 Hydrotint White, gasoline, Forton VF-774, ethylene glycol, ethanediol ethylene glycol, DuPont Stone Tech Professional Enhancer Pro Sealer, diesel fuel no. 2, Crete Lease 880, Confilm, carbon dioxide, Blok Guard, Bio Clean, 1-isocyanato-2[(4- isocyanatophenyl)methyl]-benzene, and acetylene. Violations issued for the Property pertaining to chemical storage include failure to submit correct hazardous material inventory information (amount of propane stored on the Property differed from the reported quantity), and failure to update hazardous material inventory within 30 days of a 100 percent or more increase in the quantity of a previously disclosed material. Both violations were resolved and the facility returned to compliance. As stated in Section 8, SDS for the Property were reviewed during the site inspection. The Property has been listed as an Aboveground Petroleum Storage site since July 2013. No violations pertaining to aboveground petroleum storage have been issued for the Property. The Property has been listed as an US EPA Air Emission Inventory System site since December 1999. No violations pertaining to air emissions have been issued for the Property. The Property has been listed as an Industrial Stormwater Facility since March 1992. Violations pertaining to industrial stormwater issued for the Property include failure to submit Annual Report for 2012-2013 by required date, failure to submit Annual Report for 2007-2008, failure to submit Annual Report for 2006-2007 by required date, and failure to submit Annual Report for 1998-1999 by required date. The Property has been listed as a Hazardous Waste Generator since at least July 2013. Violations pertaining to hazardous waste issued for the Property include incomplete hazardous waste labeling on used lubricating oil drums; waste oil debris drum exceeded accumulation time frame for the Property; failure to label hazardous waste containers; failure to complete hazardous waste labels; failure to note accumulation start date on labels; failure to keep hazardous waste containers closed when not in active use; failure to manage hazardous waste lawfully; and failure to properly handle, manage, label, and recycle used oil and fuel filters. All violations were resolved and the facility returned to compliance. Santa Ana Regional Water Quality Control Board Files The Property does not appear in the State Water Resources Control Board (SWRCB) GeoTracker website. Recent SARWQCB case files, if any, would be listed on this website (Appendix E). A request to review RWQCB files was submitted and no files were found for the Property. Phase I ESA –13592 Slover Avenue www.scsengineers.com 18 Department of Toxic Substances Control Files The Property does not appear in the California Department of Toxic Substances Control (DTSC) EnviroStor website. Recent DTSC case files, if any, would be listed on this website (Appendix E). A request to review California Department of Toxic Substances Control (DTSC) files was submitted and no files were found for the addresses associated with the Property (Appendix E). South Coast Air Quality Management District Files The Property is listed on the South Coast Air Quality Management District (AQMD) online Facility INformation Detail (FIND) website as Clark Pacific and Kaiser Steel Corp. Metal Products Div. Clark Pacific (Facility ID: 45486) is listed as an active facility at Property address 13592 Slover Avenue. Equipment listed for the Property includes abrasive blasting (open), cyclone, service station storage and dispensing gasoline, boiler, refinery flare system, cement blending, amine treating, storage tank cement, concrete batch equipment, and abrasive blasting (cabinet/machine/room). Most of the equipment listed is associated with pre-cast concrete fabrication activities currently operating on the Property. The service station storage and dispensing gasoline, refinery flare system, and amine treating permits are associated with the former gasoline and diesel USTs and fueling station historically located on the Property. As discussed below and in Section 9, the USTs were removed in 1991. Notices of violation issued for the Property include operating a portable engine greater than 50 bhp without a valid SCAQMD permit of CARB registration (issued in 2008 and returned to compliance), and two violations without descriptions relating to open sandblasting (both issued in 1985 and returned to compliance). Notices to comply issued for the Property include operation of unpermitted open abrasive blasting equipment without a valid SCAQMD permit to operate (issued in 2012 and returned to compliance); notice to install non-resettable totalizing fuel meter on steam generator and maintain monthly operating log (issued in 2009 and returned to compliance); notice to keep a complete copy of the registration certificate with the registered equipment (issued in 2009 and returned to compliance); and notice to use CARB certified abrasives, keep visible emissions <40%, and use dust control methods (issued in 2008 and returned to compliance). Kaiser Steel Corp. Metal Products Div (Facility ID: 26940) is listed as an out of business facility at Property address 13592 Slover Avenue. Equipment listed for the Property includes service station storage and dispensing gasoline and control ETO sterilization hospital. The permits appear to be associated with the former diesel and gasoline USTs located on the Property, however the FINDS database states that both of the permits were issued in 1999. Based on other research discussed in this report, SCS determined that Kaiser Steel sold the Property to Clark Pacific in 1984, and that the USTs were removed in 1991. The site contacts were not aware of any prior USTs associated with the Kaiser Steel operations and, given the dates on the permits, these appear to be related to the USTs removed by Clark Pacific in 1991. No notices of violation or notices to comply were reported for this facility. The historical USTs are discussed below. San Bernardino County Fire Department Files SCS requested files related to the Property from the San Bernardino County Fire Department (SBCFD). Files reviewed included hazardous waste generator, hazardous waste handler, and permits for Clark Pacific, as well as UST files for Tecon Pacific. As stated earlier in this report, the pre-cast concrete fabrication facility at the Property operated as Tecon Pacific from 1984 through 1996, when the company began operating as Clark Pacific. Phase I ESA –13592 Slover Avenue www.scsengineers.com 19 In July 1991 one 1,000-gallon single-walled gasoline UST, three 20,000-gallon single-walled diesel USTs, and associated piping were removed from the Tecon Pacific site. The tanks were installed at the Property between 1986 and 1987. A report detailing the removal of the tanks was submitted to the SBCFD. Data included in the report shows soil samples were collected from each end of the tanks, from one to two feet below the bottom of the tank. Samples from beneath the diesel tanks were analyzed for fuel-related VOCs (benzene, toluene, ethylbenzene, and xylenes [BTEX]) and total petroleum hydrocarbons (TPH) as diesel (TPH-d). Samples from beneath the gasoline tank were analyzed for fuel-related VOCs and total petroleum hydrocarbons as gasoline (TPH-g). VOCs, TPH-d, and TPH-g were not detected in any of the samples analyzed at the Property. The results of the soil sampling from the 1991 removal of the USTs were submitted to the SBCFD in 1998. On December 29, 1998, the SBCFD granted a no further action (NFA) letter for the four USTs removed in 1991. Copies of the UST removal report and SBCFD NFA designation are included in Appendix E. Clark Pacific is listed as a hazardous waste generator, and SBCFD files contained information pertaining to current and historical hazardous waste generation activities on the Property. Clark Pacific/Tecon Pacific has been listed as a hazardous waste generator since at least 1986. An Application for Health Permit was submitted for Tecon Pacific in March 1993. The application stated that motor oil (300 to 1,000 gallons), paints (10 to 55 gallons), solvents (10 to 55 gallons), and miscellaneous materials (5 to 25 gallons) were generated on the Property. The same application stated that paints (500 to 700 gallons), solvents (500 to 1,000 gallons), miscellaneous materials (50 gallons), and fiberglass resin (230 gallons) were handled on the Property. Various hazardous waste manifests for the Property were also reviewed. Materials manifested for disposal from the Property included oil, used oil with water, specialty construction product, oil filters, oily solids, gasoline, diesel, 2,2-dimethylpropane, styrene/butyl acrylate copolymer, and benzene. In June 2010, Clark Pacific submitted a business plan to the SBCFD. The business plan included copies of SDS, inspection report response chart, inventory summary form, and hazardous material inventory – chemical description. According to the business plan, hazardous materials used on the Property included construction sand, carbon and alloy steel, propane, engine lubricating oil, transmission oil, shell regular gasoline, trichloroethylene (TCE), diesel oil, construction aggregates, cement, oxygen, acetylene, carbon dioxide, confilm, enviroseal 20, heavy duty motor oil, construction sand for sandblasting, meadow burkecrete-lease 880-LOC release agent, forton, mineral spirits, fiberglass strands, and waste oil. As discussed above, SCS interviewed Mr. Richard Maddux with regard to the historical use of chlorinated solvents, in particular TCE, on the Property. Mr. Maddux stated that TCE/chlorinated solvents were used in a parts washer historically located in the maintenance room on the Property. The parts washer was removed from the Property around 2015. The historical use of TCE/chlorinated solvents on the Property represents a REC. Copies of SBCFD files reviewed are included in Appendix E. 12 REVIEW OF FEDERAL, STATE, TRIBAL, AND LOCAL GOVERNMENT DATABASES A database search for sites listed on various federal, state, tribal, and local databases in the area around the Property was obtained from EDR (February 3, 2021). A description of each of the databases searched is included in the report, which is attached as Appendix F. Among the databases included in the EDR report are NPL (federal, tribal, and state-equivalent), proposed and delisted NPL, CORRACTS (RCRA facilities subject to corrective actions), hazardous waste sites identified for investigation or remediation (SEMS [Superfund Enterprise Management System, formerly known as CERCLIS], State CERCLIS, VCP, Brownfields Calsites, etc.), LUST, sites with Phase I ESA –13592 Slover Avenue www.scsengineers.com 20 engineering controls, former CERCLIS (NFRAP), RCRA and state hazardous waste generators, ERNS, SWLF, USTs, and Toxic Pits. Review of these records satisfies all requirements as set forth in 40 CFR Section 312.26 (b) and (c) with regard to the review of federal, tribal, and state government records of databases of such government records and local government records and databases of such records pertaining to both the Property and the nearby or adjoining properties. Further, the search distances for each particular database are as specified in 40 CFR 312.26 and ASTM E1527-13. Any known or suspected contaminated sites included on these lists within 0.25 miles of the Property are discussed in the following text. As a general rule, sites beyond 0.25 miles are not anticipated to impact a site significantly. Any sites beyond 0.25 miles with a high potential to impact the Property are also discussed. (Please note: the distances and directions listed in this report have been field verified and might not always match those in the EDR report.) Sites such as TSD facilities, hazardous waste generators, HAZNET, FINDS, SQGs, LQGs, USTs, HIST UST, RCRA violations, and TRIS facilities with toxic chemical releases (generally in accordance with permitting requirements - into the air, water, or land as reported under SARA Title III) use or store hazardous materials and thus may pose a potential problem in the event of a spill or leak. However, unless these sites also appear in an agency list of contaminated sites, there is no evidence of any problems at this time. Therefore, sites on these lists will not be discussed unless on or in close proximity to the Property. Please refer to Appendix F for further information on these sites. PROPERTY LISTINGS The Property is listed on the EDR database as both Clark Pacific and Tecon Pacific. Clark Pacific, located at Property address 13592 Slover Avenue is listed on the HWTS, CERS HAZ WASTE, SWEEPS UST, CERS TANKS, EMI, HAZNET, NPDES, SAN BERN. CO. PERMIT, CIWQS, CERS, RCRA NONGEN/NLR, FINDS, ECHO, and WDS databases. The CERS HAZ WASTE, SAN BERN CO. PERMIT, CERS, NPDES, CIWQS, and RCRA NONGEN/NLR database listings pertain to CalEPA regulated site portal listings or SBCFD files, and are discussed above in Section 11. The SWEEPS UST and CERS TANKS database listings concern the four USTs removed from the Property in 1991, which are also further discussed in Section 11. Clark Pacific is listed as an air emissions facility, and various quantities of organic hydrocarbon gases, reactive oxygen gases, carbon monoxide emissions, oxides of nitrogen, and particulate matter have been emitted from the Property between 1990 and 2016. Between 2013 and 2019, Clark Pacific manifested various quantities of waste oil and mixed oil; unspecified oil containing waste; unspecified organic liquid mixture; off-specification, aged, or surplus organics; other organic solids; polymeric resin waste; hydrocarbon solvents; latex waste; unspecified solvent mixture; organic monomer waste; other empty containers 30 gallons or more; liquids with pH </=2; and oxygenated solvents. The Property was listed on the Hazardous Waste Tracking System from 2010 through 2020. The previous twelve quarters of compliance data was reviewed, and no violations were issued for the Property. Tecon Pacific, located at Property address 13592 Slover Avenue, is listed on the HWTS, HAZNET, and HIST UST databases. As previously discussed, Tecon Pacific and Clark Pacific are the same company. According to company records, the name change was finalized in 1996. Tecon Pacific was listed on the Hazardous Waste Tracking System from 1991 through 2000. In 1991, 26.75 tons of other empty containers 30 gallons or more were manifested for disposal from the Property. In Phase I ESA –13592 Slover Avenue www.scsengineers.com 21 1994, 5.7 tons of waste oil and mixed oil were manifested for disposal from the Property. The HIST UST database listing for Tecon Pacific concerns the same USTs discussed above. The GeoTracker permits included in the EDR database list the size of one of the USTs as 25,000-gallon instead of 20,000-gallon; SCS has determined this is a clerical error based on the other information gathered in this report. ADJACENT SITE LISTINGS Martinez Steel LLC, located adjacent to the south of the Property at 13489 Slover Avenue Building B&D, is listed on the RCRA NONGEN/NLR database. Martinez Steel is identified as a drywall and insulation contractor, and has been a hazardous waste handler since June 2019. No violations have been reported for the site. Based on the available information, Martinez Steel is not anticipated to have negatively impacted the environmental condition of the Property. Image Point Inc., located adjacent to the south of the Property at 13489 Slover Avenue B, is listed on the SAN BERN. CO. PERMIT database. Image Point has been listed as a special generator and special handler since 2006. No violations have been reported for the Property. Based on the available information, Image Point Inc. is not anticipated to have negatively impacted the environmental condition of the Property. Cosmetic Industries Inc., located adjacent to the south of the Property at 13489 Slover Avenue, is listed on the CERS, RCRA-LQG, RCRA NONGEN/NLR, CERS HAZ WASTE, and SAN BERN. CO. PERMIT databases. According to review of the CalEPA Regulated Site Portal, Cosmetic Industries Inc. is also listed as a Chemical Storage Facility. Chemicals stored onsite include propane, oxygen, nail lacquer color concentration, nail lacquer base, nail lacquer, isopropyl alcohol, butyl acetate, argon compressed, acetylene, waste acetone, acetone, and acretic acid ethyl ester. Violations issued for the site include failure to update federal hazard categories for chemicals stored onsite, and two unnamed administrative/documentation violations. Hazardous wastes generated on the site include ignitable waste and spent non-halogenated solvents. This site is located relatively downgradient. Based on the available information, Cosmetic Industries Inc. is not anticipated to have negatively impacted the environmental condition of the Property. Supreme Truck Bodies of California, located adjacent to the south of the Property at 13489 Slover Avenue, is listed on the RCRA-LQG database. Supreme Truck Bodies is identified as a motor vehicle body manufacturing company. No violations were reported for the facility, and no other information was available. Based on the available information, Supreme Truck Bodies of California is not anticipated to have negatively impacted the environmental condition of the Property. Hi-V Inc., located adjacent to the south of the Property at 13489 Slover Avenue, is listed on the RCRA-SQG, FINDS, and ECHO databases. Hi-V has been listed as a small quantity generator since 1980. No violations have been reported for the facility. The past twelve quarters of compliance information were reviewed, and no violations were reported. Based on the available information, Hi- V Inc. is not anticipated to have negatively impacted the environmental condition of the Property. EPCO Western Division, located adjacent to the south of the Property at 13489 Slover Avenue Building E, is listed on the RCRA-SQG, FINDS, and ECHO databases. EPCO has been listed as a small quantity generator since 1991. No violations have been reported for the facility. The last twelve quarters of compliance information were reviewed, and no violations were reported. Based on the available information, EPCO Western Division is not anticipated to have negatively impacted the environmental condition of the Property. Phase I ESA –13592 Slover Avenue www.scsengineers.com 22 Fontana Tube Manufacture, located adjacent to the south of the Property at 13489 Slover Avenue A, is listed on the SAN BERN. CO PERMIT database. The facility is listed as an inactive HAZMAT handler, and inactive conditionally exempt small quantity generator. No other information is available. Based on the available information, Fontana Tube Manufacture is not anticipated to have negatively impacted the environmental condition of the Property. Pacific Corrugated Pipe Co., located adjacent to the east of the Property at 13680 Slover Avenue, is listed on the RCRA-SQG, CERS HAZ WASTE, SWEEPS UST, HIST UST, CA FID UST, FINDS, ECHO, EMI, NPDES, SAN BERN. CO. PERMIT, WDS, CIWQS, and CERS databases. Pacific Corrugated Pipe Co. (Pacific) is classified as a sheet metal work manufacturing facility and is listed as a Chemical Storage Facility, Hazardous Waste Generator, and Industrial Storm Water facility under waste discharge requirements in the CERS database. Chemicals stored on the site include zinc oxide, zinc alkyl dithiophosphate, titanium oxide, oxygen, high density polyethylene, diesel fuel, carbon dioxide, and acetylene. Violations reported for chemical storage on the facility include failure to obtain and maintain a hazardous waste generator permit, failure to submit a site map, failure to update business plan after removal of UST from the site, failure to keep hazardous material inventory accurate, failure to submit business plan, and failure to update business plan. Violations reported for storm water maintenance at the facility include multiple instances of late report submittal, and poor housekeeping throughout the site including oil stains. All violations have been returned to compliance. The SWEEPS UST, HIST UST, and CA FID UST database listings indicate that a 12,000-gallon diesel UST was historically located on the site. The UST was installed in 1979. According to CERS violation information, the UST was removed sometime before 2018. The past twelve quarters of compliance history was reviewed, and no violations were identified. Between 1987 and 2012, various quantities of total organic hydrocarbon gases, reactive organic gases, oxides of nitrogen, and particulate matter were emitted from the site. Based on the available information, including types of chemicals stored onsite and removal of the on-site UST, Pacific Corrugated Pipe Co. is not anticipated to have negatively impacted the environmental condition of the Property. Patrick Ind, located adjacent to the west of the Property at 13414 Slover Avenue, is listed on the RCRA NONGEN/NLR database. Patrick has been listed as a hazardous waste handler since 2019, and is identified as a mobile home manufacturer. No violations have been reported for the facility. Based on the available information, Patrick Ind is not anticipated to have negatively impacted the environmental condition of the Property. Ecoplast, located adjacent to the west of the Property at 13414 Slover Avenue, is listed on the CERS HAZ WASTE, DRYCLEANERS, EMI, NPDES, SAN BERN. CO. PERMIT, CIWQS, and CERS databases. Ecoplast is located at the same address as Patrick Ind. and some of the database listings for Ecoplast have Patrick Ind. listed as the occupant of the site. Ecoplast does not exist on the CalEPA Regulated Site Portal, all listings are under Patrick Industries Inc. The CERS, CERS HAZ WASTE, EMI, NPDES, and CIWQS database listings refer to the CalEPA Regulated Site Portal identification of the site as a Chemical Storage Facility, Hazardous Waste Generator, US EPA Air Emission Inventory System site, and Industrial Facility Storm Water site. Chemicals stored on the site include wood and wood dust, used motor oil, propane, polyvinyl chloride, paper, oxygen, gypsum wallboard panels and dust, fuel oil no. 2, ethylene glycol, ethyl cyanoacrylate, adhesive, acetylene, and acetone. Hazardous material storage and handling violations for the site include misidentification of the site as a non-generator; illegible hazardous waste labels; inactive EPA ID number; failure to list used oil and antifreeze drums on the hazardous materials inventory; failure to operate and maintain facility to prevent a fire, spill, or release; failure to keep hazardous waste containers closed when not in active use; and failure to manage hazardous waste lawfully. Phase I ESA –13592 Slover Avenue www.scsengineers.com 23 The site is also identified as an inactive rollercoater drycleaner. SCS also reviewed SCAQMD FINDS permits for the facility, which include coating and drying equipment, paper/fabric/film coating line, ambient temp baghouse, rollercoater, adhesives drying, misc. materials production, plastics and resins packaging, spray equipment open, adsorber (dry cleaning) regenerative, and plastics and resins treating. SCS has determined that typical garment drycleaning activities did not take place on the Property, and the EDR database is instead referring to adhesive coating and drying activities associated with mobile home manufacturing. The permits were issued between 1985 and 2006. According to the permits, water and 1,1,1-trichloroethane (1,1,1-TCA) were used in coating activities on the site from at least 1989 through 1991. By 2002, 1,1,1-TCA was no longer manufactured in the United States. 1,1,1-TCA is a chlorinated solvent, and its use has been linked to potential subsurface groundwater impacts. As discussed above, groundwater in the vicinity of the Property is encountered at approximately 330 feet bgs. Based on the cross-gradient location, depth to groundwater, and relatively short amount of time 1,1,1-TCA was used, SCS considers it unlikely that potential releases at this adjoining site have affected the Property. Industrial Insulations, located adjacent to the south of the Property at 10509 Business Drive, is listed on the RCRA NONGEN/NLR, CERS HAZ WASTE, SAN BERN. CO. PERMIT, and CERS databases. The site has been listed as a hazardous waste handler since 2006, and is identified as a mineral wool manufacturing facility. Chemicals stored onsite include waste base adhesive misture, vinyl acetate emulsion mixture, simalfa 309, propane, and petroleum hydrocarbons and additives. Violations reported for the site include failure to recertify the facility hazardous materials business plan, failure to note accumulation start date on labels, a 55-gallon drum of used oil stored onsite for longer than 180 days, and failure to update CERS inventory with new hazardous materials and waste. All violations were returned to compliance. Based on the available information, Industrial Insulations is not anticipated to negatively impact the environmental condition of the Property. Morsco Supply, located adjacent to the south of the Property at 10509 Business Drive Suite B, is listed on the SAN BERN. CO. PERMIT and CERS databases. Morsco Supply is listed as a Chemical Storage Facility, and chemicals stored onsite include propane and lead acid batteries. No violations have been issued for the site. Based on the available information, Morsco Supply is not anticipated to have negatively impacted the environmental condition of the Property. Sunkist Growers Inc., located adjacent to the south of the Property at 10509 Business Drive Suite B, is listed on the RCRA NONGEN/NLR and SAN BERN. CO. PERMIT databases. The site has been listed as a hazardous waste generator since 2006, and no violations have been issued. No other information regarding the site was available. Based on the available information, Sunkist Growers Inc. is not anticipated to have negatively impacted the environmental condition of the Property. Fiesta Food Warehouse, located adjacent to the south of the Property at 10550 Business Drive, is listed on the SAN BERN. CO. PERMIT database. The site is listed as an inactive special handler (permit expired in 2008) and inactive special generator (permit expired in 2007). No other information regarding the site was available. Based on the available information, Fiesta Food Warehouse is not anticipated to have negatively impacted the environmental condition of the Property. OTHER DATABASE SITES The EDR report provides a summary table of regulatory database sites within specified distances of the Property, including standard environmental records, additional environmental records, high risk historical records, and recovered governmental records. This summary table is provided beginning on Page 4 of the EDR report (Appendix F). Phase I ESA –13592 Slover Avenue www.scsengineers.com 24 Other sites located within 0.25 miles of the Property with known releases of hazardous substances such as ENVIROSTOR and CHMIRS are located cross- or downgradient, or based on case status and/or distance, are not anticipated to negatively affect the environmental condition of the Property. Several sites located within 0.25 miles appear in databases not typically associated with documented releases, such as RCRA NONGEN/NLR, HWTS, CERS HAZ WASTE, SAN BERN. CO. PERMIT, CERS, FINDS, EMI, HAZNET, NPDES, CIWQS, SEMS-ARCHIVE, CORRACTS, RCRA-SQG, ECHO, HWP, WDS, HIST UST, SWEEPS UST, CA FID UST, CERS TANKS, AST, and UST. Based on a review of the database information, none of these sites are known to have any contamination at this time; therefore, none are anticipated to have negatively affected the environmental condition of the Property. Based on the type of listing and relative cross- and up-gradient locations, the Kaiser Steel facility and related sites approximately 0.5 to 0.75 miles to the north and northwest of the Property were considered as possible contributors to regional VOC groundwater contamination. A review of available groundwater information at the former Kaiser Steel facility, indicates that there have been some regional VOC impacts to groundwater. However, between 2009 and 2011, with the exception of a trace concentration of chloroform, VOCs were not detected in the nearest and most up-gradient Kaiser well (MW-19, approximately 1,900 feet north of the eastern side of the Property). Tecon Pacific/Clark Pacific are known to have used chlorinated solvents at the Property through approximately 2015. None of the other sites situated beyond 0.25 miles are anticipated to have negatively affected the Property either. UNMAPPABLE OR ORPHAN SITES Two unmappable sites were identified in the EDR report. Unmappable sites cannot be plotted due to inaccurate or incomplete addresses. Based on review of the provided data, including the estimated locations of the unmappable sites in relation to the Property, it appears unlikely that the unmappable sites have adversely affected the environmental condition of the Property. LANDFILLS According to the EDR-provided review of the California Department of Resources Recycling and Recovery (CalRecycle) Solid Waste Information System, no active or inactive landfills were identified within 0.5 miles of the Property. Based on the available information, it is unlikely that landfills have adversely affected the environmental condition of the Property. OIL AND GAS WELLS Available oil and gas well maps from the California Department of Conservation, Geologic Energy Management Division (CalGEM) were reviewed to identify oil and gas wells on the Property or in the nearby area. According to the CalGEM Well Finder online database, the Property is not located within the boundaries of a delineated oil and gas field. A map showing the location of the Property relative to nearby oil and gas wells is provided in Appendix E. No oil and gas wells are located on the Property or within one mile of the Property. NATIONAL PIPELINE MAPPING SYSTEM SCS reviewed the National Pipeline Mapping System (NPMS) website for the Property and surrounding area to identify any hazardous materials pipelines. The NPMS is a geographic information system (GIS) created by the U.S. Department of Transportation, Pipeline and Hazardous Phase I ESA –13592 Slover Avenue www.scsengineers.com 25 Materials Safety Administration (PHMSA), and Office of Pipeline Safety (OPS) in cooperation with other federal and state governmental agencies and the pipeline industry. The NPMS consists of geospatial data, attribute data, public contact information, and metadata pertaining to the interstate and intrastate hazardous liquid trunklines and hazardous liquid low-stress lines as well as gas transmission pipelines, liquefied natural gas (LNG) plants, and hazardous liquid breakout tanks (tanks that receive and store liquids transported by pipeline) jurisdictional to PHMSA. The nominal accuracy of geospatial data in the NPMS is +/-500 feet. The NPMS does not contain information on interconnects, pump and compressor stations, valves, direction of flow, capacity, throughput, or operating pressure. In addition, distribution and gathering pipelines are not included in the NPMS. The NPMS is built from data submitted by pipeline, LNG plant, and breakout tank facility operators. Since 2002, transmission pipeline and LNG plant facility operators are required to submit mapping information to the NPMS and to update their submissions annually. Breakout tank operators are able to submit data to the NPMS on a voluntary basis. Based on review of the NPMS website, one SFPP South Non-HVL product pipeline (Pipeline ID No.: 18092) is located along Loop Avenue, immediately to the north of the Property. An abandoned Fontana Ontario gas pipeline is located between South Etiwanda Avenue and Commerce Drive, approximately 2,800 feet northwest of the Property. The website does not contain any information about releases from these pipelines. Based on the available information, no negative environmental affects to the Property are anticipated from these pipelines. 13 USER PROVIDED INFORMATION A User Questionnaire was not returned to SCS for inclusion in the report. Alere provided no information beyond what is discussed above. TITLE RECORDS The User provided a copy of a Chain of Title prepared by First American Title. According to the information reviewed, Sierra Madre Vintage Company transferred ownership of the eastern portion of the Property to Kaiser Company, Inc. on December 5, 1942 (APN 0238-062-36). Kaiser acquired the western portion of the Property (APN 0236-062-39) from Union Tank Car Company and Union Steel Company in 1962/1963. Kaiser Steel transferred ownership to Tecon Pacific in 1984. Tecon Pacific became a part of Clark Pacific Corporation in 1989. ENVIRONMENTAL LIENS OR ACTIVITY AND USE LIMITATIONS No information regarding environmental liens or activity and use limitations was provided to SCS. No environmental liens or activity/use limitations were identified by SCS during the course of this assessment. SPECIALIZED KNOWLEDGE No specialized knowledge regarding the Property was provided to SCS by the User. VALUATION REDUCTION FOR ENVIRONMENTAL ISSUES No property valuation information was provided to SCS. Phase I ESA –13592 Slover Avenue www.scsengineers.com 26 14 DEGREE OF OBVIOUSNESS OF THE PRESENCE/LIKELY PRESENCE OF CONTAMINATION ON THE PROPERTY As discussed above, the Property is currently occupied by Clark Pacific and operates as a pre-cast concrete manufacturing facility. The Property was vacant or undeveloped land from at least 1896 to 1959. Kaiser Steel occupied the Property from the 1960s to early-1980s. In 1984 the Property was purchased by Tecon Pacific, and pre-cast concrete manufacturing operations began. Historically, four USTs were located on the Property and were operated by Kaiser Steel and later Tecon Pacific. The USTs were removed in 1991, and samples taken at the time indicated that no soil contamination was present beneath the tanks. The Property and surrounding area have been predominantly industrial since at least 1966, and evidence of chlorinated solvent onsite was identified. The historical use of chlorinated solvents constitutes a REC. 15 DATA GAPS A data gap represents an inability on the part of the environmental professional to obtain information required by the standards and practices of 40 CFR 312 to fully identify conditions indicative of releases or threatened releases of hazardous substances on, at, in, or to the Property. No data gaps were identified during the preparation of this Phase I ESA. 16 FINDINGS AND OPINIONS Based on the scope of work performed, SCS finds the following: The Property is located on the northern side of Slover Avenue, approximately 3,500 feet west of the intersection between Slover Avenue and South Etiwanda Avenue. It is approximately 17.4 acres and is currently occupied by the Clark Pacific pre-cast concrete manufacturing facility. There are four main buildings on the Property; a production building, wood shop, maintenance shop, and office. The remainder of the Property is occupied by pre-cast concrete manufacturing activities and associated parking areas. With the exception of a few dirt pathways, the Property was undeveloped or vacant land from at least 1896 through the early-1950s. A natural seasonal drainage creek historically crossed the northwestern corner of the Property. The drainage area was diminished after a flood control channel was constructed 600 feet west of the Property in the early-1950s. Kaiser Steel Corporation (Kaiser) acquired the eastern portion of the Property in 1942. Kaiser developed industrial facilities on the eastern side of the Property in the mid- to late-1950s, including three buildings and rail spurs. Kaiser expanded onto the undeveloped western side of the Property after acquiring it from Union Tank Car Company (formerly known as Graver Tank & Manufacturing Company) and Union Steel Company in the early-1960s. Available records do not indicate that Union Steel/Graver Tank performed any operations at the Property. Tecon Pacific purchased the Property in 1984 and, by 1990, the Property was developed in its present day configuration. Tecon Pacific conducted pre-cast concrete manufacturing operations. In 1989, Tecon Pacific became part of Clark Pacific (name change only), with no alteration to site operations. Limited information was available about the historical Kaiser operations. Site contacts indicated that Kaiser had used the facilities at the Property for rolling steel, a metal forming process in which steel is passed between rolls to reduce its thickness. This type of operation is of generally lower environmental risk than Kaiser’s main steel production facilities, which were historically located 0.5 to 0.75 miles to the north of the Property. Phase I ESA –13592 Slover Avenue www.scsengineers.com 27 SCS interviewed Mr. Richard Maddux, an Environmental Engineer with Clark Pacific. Mr. Maddux informed SCS that chlorinated solvents were historically used on the Property in a parts washer that was located in the maintenance area. Tecon Pacific/Clark Pacific are known to have used chlorinated solvents at the Property through approximately 2015. The industrial/manufacturing operations at the Property dating back to the 1950s, including the known historical used of chlorinated solvents, constitutes a recognized environmental condition (REC). Four USTs; one 1,000-gallon single-walled gasoline underground storage tank (UST), and three 20,000-gallon single-walled diesel USTs, were historically located on the Property. The USTs were removed in 1991. The tanks were installed at the Property between 1986 and 1987. A report detailing the removal of the tanks was submitted to the San Bernardino County Fire Department (SBCFD). Data included in the report shows soil samples were collected from each end of the tanks, from one to two feet below the bottom of the tank. Soil samples were analyzed for total petroleum hydrocarbons (TPH) and fuel-related volatile organic compounds (VOCs) and the results for all parameters were non-detect. The SBCFD granted a no further action (NFA) letter to the Property in 1998. Based on the results of the samples collected from the tank areas and the NFA designation granted by the SBCFD, SCS considers the historical USTs to be a historical recognized environmental condition. Regulatory database information identified no known or suspected contamination sites in the area immediately surrounding the Property. Based on the type of listing and relative cross- and up- gradient locations, the main Kaiser Steel facility (not the Property) and related sites approximately 0.5 to 0.75 miles to the north and northwest of the Property were considered as possible contributors to regional VOC groundwater contamination. A review of available groundwater information at the main Kaiser Steel facility, cross- and up-gradient from the Property, indicates that there have been some regional VOC impacts to groundwater. However, with the exception of a single trace detection of chloroform, the most clearly up-gradient groundwater monitoring wells did not identify any detectable concentrations of VOCs during multiple sampling events between 2009 and 2011. Based on the nearest upgradient groundwater well data, regional groundwater flow direction, and the depth to groundwater, SCS did not identify likely impacts to groundwater beneath the Property from onsite or offsite sources. Conclusions In summary, SCS performed a Phase I Environmental Site Assessment of the Property located at 13592 Slover Avenue, California, in conformance with the scope and limitations of 40 CFR 312 and ASTM E1527-13 Any exceptions to, or deletions from, this practice are described in Section 5 of this report. In the opinion of the Environmental Professionals, this assessment has revealed evidence of conditions indicative of recognized environmental conditions in connection with the Property, as discussed above. Phase I ESA –13592 Slover Avenue www.scsengineers.com 28 17 REFERENCES ASTM International, November 1, 2013. Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, Designation: E1527-13. California Department of Conservation, Geologic Energy Management Division (CalGEM) Website: http://www.conservation.ca.gov/dog/Pages/Index.aspx. California Department of Health Services (CDHS), Updated February 2016. California Indoor Radon Test Results: https://www.cdph.ca.gov/Programs/CEH/DRSEM/CDPH%20Document%20Library/EMB/Ra don/Radon%20Test%20Results.pdf California Department of Toxic Substance Control (DTSC) EnviroStor Website: https://www.envirostor.dtsc.ca.gov/public/. California Environmental Protection Agency (CalEPA), Site Portal Website: https://siteportal.calepa.ca.gov/nsite/. California Environmental Protection Agency, State Water Resources Control Board (SWRCB), GeoTracker Website: http://geotracker.waterboards.ca.gov/. City of Fontana Building and Safety Website: https://www.fontana.org/136/Building-Safety Environmental Data Resources, Inc. (EDR), www.edrnet.com, (800) 352-0050. Federal Register, The Daily Journal of the United States Government, November 1, 2005. Part III, Environmental Protection Agency, 40 CFR Part 312, Standards and Practices for All Appropriate Inquiry. Volume 70, No. 210. Amended December 30, 2013, Volume 78, No. 250. National Pipeline Mapping System (NPMS) Website: https://www.npms.phmsa.dot.gov/PublicViewer/. San Bernardino County Fire Department (SBCFD). 157 West 5th Street, 2nd Floor, San Bernardino, California 92415. Santa Ana Regional Water Quality Control Board (SARWQCB). 3737 Main Street, Suite 500, Riverside, California 92501, (951) 782-4130. SCS Engineers, October 2013. Phase II Site Investigation, National Oilwell Varco Ameron Facility, 13032 Slover Avenue, Fontana, California 92335. South Coast Air Quality Management District (AQMD), Facility INformation Detail (FIND) website: http://www3.aqmd.gov/webappl/fim/prog/search.aspx. United States Geological Survey (USGS), 1973. Fontana, CA 7.5 Minute Topographic Map. Wildermuth Environmental Inc. (Wildermuth), June 2017. Chino Basin Optimum Management Program, 2016 State of the Basin Report. Phase I ESA –13592 Slover Avenue www.scsengineers.com 29 18 GLOSSARY/DEFINITIONS AAI -- All Appropriate Inquiry AUL -- Activity and Use Limitations BER – A business environmental risk is a risk which can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice. BTEX -- Benzene, toluene, ethylbenzene, and total xylenes CERCLA -- Comprehensive, Environmental Response, Compensation, and Liability Act CERCLIS -- Comprehensive Environmental Response, Compensation, and Liability Information System CFR -- Code of Federal Regulations CORRACTS -- Corrective Action Against Responsible Parties at a RCRA site CREC -- Controlled Recognized Environmental Condition: A recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (e.g., property use restrictions, AULs, or institutional or engineering controls). DOGGR -- Department of Oil, Gas, and Geothermal Resources De Minimis Condition -- A condition that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis conditions are not RECs or CRECs. DTSC -- California EPA Department of Toxic Substances Control EDR -- Environmental Data Resources, Inc. EPA -- Environmental Protection Agency ERNS -- Emergency Response Notification System ESA -- Environmental Site Assessment FINDS -- Facility Index System HAZNET -- California EPA Hazardous Waste Facility and Manifest Data Phase I ESA –13592 Slover Avenue www.scsengineers.com 30 HREC -- Historical Recognized Environmental Condition: A past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls LQG -- Large Quantity Hazardous Waste Generator LUST -- Leaking Underground Storage Tank MCL -- Maximum contaminant level MTBE -- Methyl-tert-butyl-ether NFA -- No Further Action determination NFRAP -- No Further Remedial Action Planned NPL -- National Priority List (Superfund) PAHs -- Polynuclear aromatic hydrocarbons PCBs -- Polychlorinated biphenyls RCRA -- Resource Conservation and Recovery Act RCRIS -- Resource Conservation and Recovery Information System REC -- Recognized environmental condition is defined by ASTM E 1527-13 as: “The presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions.” ROD -- Record of Decision RBSLs -- Risk-based Screening Levels RSLs – Regional Screening Levels RWQCB -- Regional Water Quality Control Board SARA -- Superfund Amendments and Reauthorization Act SLIC -- Spills, Leaks, Investigations, and Cleanups database SQG -- Small Quantity Hazardous Waste Generator SWIS -- Solid Waste Information System SWLF -- Solid Waste Facility/Landfills Phase I ESA –13592 Slover Avenue www.scsengineers.com 31 TPH -- Total Petroleum Hydrocarbons TRIS -- Toxic Release Inventory System TSD -- Treatment, Storage, and/or Disposal Facility User -- The person or persons seeking to establish the innocent landowner defense, bona fide prospective purchaser liability protection, and/or contiguous property owner liability protection pursuant to CERCLA sections 101 and 107. USGS -- United States Geologic Survey UST -- Underground Storage Tank VCP -- Voluntary Cleanup Program VOCs -- Volatile organic compounds Phase I ESA –13592 Slover Avenue www.scsengineers.com A Appendix A Figures 1 and 2 Copyright:© 2013 National Geographic Society, i-cubed 0 2,0001,000 Feet FIGURE1 S C S E N G I N E E R S 4 SITE: SITE LOCATION MAP Job No.:01221034.00 Title: PROJECT SITE 13592 Slover Avenue Fontana, California 923353900 KILROY AIRPORT WAY, SUITE 100LONG BEACH, CALIFORNIA 90806 SCS ENGINEERSSCS ENGINEERS Figure 2. Assessor’s Parcel Map (APNs: 0238-062-36-0000 & -39-0000) Project Site 13592 Slover Avenue, Fontana, California 92335 Phase I ESA –13592 Slover Avenue www.scsengineers.com B Appendix B Aerial Image and Site Photographs PROJ. NO.:DWN. BY: APP. BY:01221034.00 T1 K. BRAUN T. WATKINS CLIENT:SHEET TITLE: PROJECT TITLE:FIGURE NO.: SCALE: DATE:March 3, 2021 FIGURE 2 13592 Slover AvenueFontana, California 92335 (APNs): 0238-062-36-0000 and 0238-062-39-0000 Not To Scale N Google Earth Image Showing Photo Location and DirectionAlere Property Group LLC 100 Bayview Circle, Suite 310Newport Beach, California 92660 7 LEGEND Property Boundary Photo Lacation & Direction1 1 2 3 4 5 6 7 9 8 1011 13 12 1514 17 16 Photograph 1: Exterior of Clark Pacific Site Photograph 2: Hazardous Materials Storage Area Photograph 3: Drums Stored in Hazardous Materials Storage Area Photograph 4: Propane Storage on Property Photograph 5: Antifreeze, Motor Oil, and Hydraulic Oil Drum Storage in Maintenance Room Photograph 6: Maintenance Room Photograph 7: Wood Shop Photograph 8: Resin Drum Located in Wood Shop Photograph 9: Form Construction in Production Building Photograph 10: Concrete Pour in Production Building Photograph 11: Production Building Photograph 12: Outdoor Production Area and Historical Rail Spurs Photograph 13: Cement Silos and Batch Plant Photograph 14: J-Press Water Recycling Feature Photograph 15: SCE Transformers Photograph 16: Sandblasting Area Photograph 17: Diesel and Gasoline Truck Phase I ESA –13592 Slover Avenue www.scsengineers.com C Appendix C Historical Site Use Information The EDR Aerial Photo Decade Package 13592 Slover Avenue 13592 Slover Avenue Fontana, CA 92337 Inquiry Number: February 03, 2021 6354096.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2005 1"=500'Flight Year: 2005 USDA/NAIP 2002 1"=500'Acquisition Date: January 01, 2002 USGS/DOQQ 1994 1"=500'Acquisition Date: June 01, 1994 USGS/DOQQ 1990 1"=500'Flight Date: August 29, 1990 USDA 1985 1"=500'Flight Date: July 28, 1985 USDA 1975 1"=500'Flight Date: August 01, 1975 USGS 1967 1"=500'Flight Date: May 15, 1967 USDA 1959 1"=500'Flight Date: October 15, 1959 USDA 1953 1"=500'Flight Date: February 02, 1953 USDA 1948 1"=500'Flight Date: July 10, 1948 USGS 1938 1"=500'Flight Date: May 27, 1938 USDA EDR Aerial Photo Decade Package 02/03/21 13592 Slover Avenue Site Name:Client Name: SCS Engineers 13592 Slover Avenue 3900 Kilroy Airport Way Fontana, CA 92337 Long Beach, CA 90806 EDR Inquiry #6354096.8 Contact:Kim Braun Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 6354096 8-page 2 6354096.8 2016 = 500' 6354096.8 2012 = 500' 6354096.8 2009 = 500' 6354096.8 2005 = 500' 6354096.8 2002 = 500' 6354096.8 1994 = 500' 6354096.8 1990 = 500' 6354096.8 1985 = 500' 6354096.8 1975 = 500' 6354096.8 1967 = 500' 6354096.8 1959 = 500' 6354096.8 1953 = 500' 6354096.8 1948 = 500' 6354096.8 1938 = 500' 13592 Slover Avenue 13592 Slover Avenue Fontana, CA 92337 Inquiry Number: 6354096.5 February 03, 2021 The EDR-City Directory Abstract 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1922 through 2017. This report compiles information gathered in this review by geocoding the latitude and longitude of properties identified and gathering information about properties within 660 feet of the target property. A summary of the information obtained is provided in the text of this report. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Source TPYear Adjoining Text Abstract Source Image 2017 Cole Information Services X X X - 2014 Cole Information Services X X X - 2009 Cole Information Services -X X - 2008 Haines Company, Inc.-X X - Haines Company, Inc.X X X - 2004 Cole Information Services X X X - 2003 Haines & Co Publishers -X X - Haines & Co Publishers X X X - 2002 SBC PACIFIC BELL -X X - SBC PACIFIC BELL X X X - 1999 Cole Information Services X X X - 1996 Pacific Bell -X X - 6354096-5 Page 1 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 1996 Pacific Bell X X X - 1995 GTE Directories ---- 1994 Cole Information Services X X X - 1991 GTE California Incorporated -X X - GTE California Incorporated X X X - 1990 Pacific Bell -X X - Pacific Bell X X X - 1985 GTE ---- 1981 General Telephone Company of California ---- 1980 GTE ---- 1975 Pacific Telephone Co -X X - 1970 General Telephone Company of California -X X - 1965 GTE ---- 1964 Luskey Brothers & Co ---- 1961 Luskey Brothers& Co Publishers ---- 1960 Luskey Brothers & Co Publishers -X X - 1956 General Telephone Company Publishers ---- 1955 Luskey Brothers Co Publishers --X - The Pacific Telephone and Telegraph Co X -X - 1951 Los Angeles Directory Co Publishers ---- 1950 The Pacific Telephone and Telegraph Co ---- 1949 San Bernardino Directory Co. Publishers ---- 1946 Los Angeles Directory Company Publishers ---- 1945 Southern Califronia Telephone Company ---- 1942 San Bernardino Directory Co Publisher ---- 1941 Associated Telephone Company Limited ---- 1940 Los Angeles Directory Co.---- 1938 Los Angeles Directory Co.---- 1936 San Bernardino Directory Co Publisher ---- 1934 Los Angeles Directory Co.---- 1931 Los Angeles Directory Co.---- 1930 San Bernardino Directory Co Publisher ---- 1926 Los Angeles Directory Co.---- 1923 Los Angeles Directory Company ---- 1922 R.L. Polk & Co Publishers ---- 6354096-5 Page 2 EXECUTIVE SUMMARY SELECTED ADDRESSES The following addresses were selected by the client, for EDR to research. An "X" indicates where information was identified. Address Type Findings 13489 Slover Avenue Client Entered X 13680 Slover Avenue Client Entered X FINDINGS TARGET PROPERTY INFORMATION ADDRESS 13592 Slover Avenue Fontana, CA 92337 FINDINGS DETAIL Target Property research detail. SLOVER AVE 13592 SLOVER AVE Year Uses Source 2017 CLARK PACIFIC Cole Information Services 2014 CLARK PACIFIC Cole Information Services 2008 CLARK PACIFIC Haines Company, Inc. 2004 CLARK PACIFIC INC Cole Information Services P CLARK Cole Information Services 2003 CLARK PACIFIC Haines & Co Publishers 2002 CLARK PACIFIC SBC PACIFIC BELL 1999 CLARK PACIFIC Cole Information Services 1996 TECON PACIFIC Pacific Bell 1994 TECON PACIFIC Cole Information Services 1991 Tecon Pacific GTE California Incorporated 1990 TECON PACIFIC Pacific Bell SLOVER ST 13592 SLOVER ST Year Uses Source 1955 Graver Tank & Mfg Co Inc The Pacific Telephone and Telegraph Co 6354096-5 Page 2 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. BUSINESS DR 10509 BUSINESS DR Year Uses Source 2017 INDUSTRIAL INSULTATION INC Cole Information Services SUNKIST GROWERS INC Cole Information Services INDUSTRIAL INSULTATION INC Cole Information Services SUNKIST GROWERS INC Cole Information Services 2014 INDUSTRIAL INSULTATION INC Cole Information Services SUNKIST GROWERS INC Cole Information Services INDUSTRIAL INSULTATION INC Cole Information Services SUNKIST GROWERS INC Cole Information Services 2009 INDUSTRIAL INSULATIONS INC Cole Information Services FAB TECH INC Cole Information Services INDUSTRIAL INSULATIONS INC Cole Information Services FAB TECH INC Cole Information Services 2008 INDSTRL INSULTAION INC Haines Company, Inc. 2004 INDUSTRIAL INSULATIONS INC Cole Information Services TERRY GRILL Cole Information Services INDUSTRIAL INSULATIONS INC Cole Information Services TERRY GRILL Cole Information Services 2003 SUPPLY CHAIN PARTNER LLC Haines & Co Publishers INDSTRL INSULATIONS INC Haines & Co Publishers COLLINS Robert Haines & Co Publishers 1999 STAPLES DISTRIBUTION CENTER Cole Information Services STAPLES DISTRIBUTION CENTER Cole Information Services 1996 STAPLES DISTRIBUTION CENTER Pacific Bell 1994 STAPLES THE OFFICE SUPERSTORE Cole Information Services STAPLES THE OFFICE SUPERSTORE Cole Information Services 10550 BUSINESS DR Year Uses Source 2017 TREPCO WEST Cole Information Services FIESTA FOOD WAREHOUSE Cole Information Services 2014 TREPCO WEST Cole Information Services 6354096-5 Page 3 Year Uses Source FINDINGS Year Uses Source 2009 FIESTA MEXICANA MARKET Cole Information Services 2008 FIESTA FOOD WAREHOUSE FDC Haines Company, Inc. 2004 WILLIAM ROCK Cole Information Services FIESTA FOOD WAREHOUSE Cole Information Services 2003 FIESTA FOOD WAREHOUSE FDC Haines & Co Publishers 10589 BUSINESS DR Year Uses Source 2017 TSTIMPRESO OF CALIFORNIA INC Cole Information Services TSTIMPRESO OF CALIFORNIA INC Cole Information Services 2014 TST IMPRESO OF CALIFORNIA INC Cole Information Services TST IMPRESO OF CALIFORNIA INC Cole Information Services 1994 TRUCKTECH Cole Information Services TRUCKTECH Cole Information Services MULBERRY AVE 8764 MULBERRY AVE Year Uses Source 1960 SANTA ANA Luskey Brothers & Co Publishers CR PARKER o V Luskey Brothers & Co Publishers 10580 MULBERRY AVE Year Uses Source 2017 AUTO TECH ENGINEERING COMPANY Cole Information Services PACIFIC RIM INTERNATIONAL WEST INC Cole Information Services 2014 AUTO TECH ENGINEERING COMPANY Cole Information Services 2009 AUTOMOTIVE SUP CO SOTHRN CL Cole Information Services 1999 AUTOMOTIVE SUPPLY COMPANY INCORPORATED Cole Information Services AUTO TECHNOLOGY Cole Information Services 1994 AUTOMOTIVE SUPPLY CO Cole Information Services SLOVER 13680 SLOVER Year Uses Source 1975 Pacific Corrugated Culvert Co Pacific Telephone Co Zamora Alejandro Pacific Telephone Co 6354096-5 Page 4 Year Uses Source FINDINGS SLOVER AVE 13489 SLOVER AVE Year Uses Source 2017 MSC WELDING Cole Information Services MARTINEZ STEEL COPPORATION Cole Information Services COSMETIC INDUSTRIES Cole Information Services UNIQUE INDUSTRIES LLC Cole Information Services FONTANA GARAGE DOORS REPAIR Cole Information Services U S FILLING & PACKAGING Cole Information Services MSC WELDING Cole Information Services MARTINEZ STEEL COPPORATION Cole Information Services COSMETIC INDUSTRIES Cole Information Services UNIQUE INDUSTRIES LLC Cole Information Services FONTANA GARAGE DOORS REPAIR Cole Information Services U S FILLING & PACKAGING Cole Information Services MSC WELDING Cole Information Services MARTINEZ STEEL COPPORATION Cole Information Services COSMETIC INDUSTRIES Cole Information Services UNIQUE INDUSTRIES LLC Cole Information Services FONTANA GARAGE DOORS REPAIR Cole Information Services U S FILLING & PACKAGING Cole Information Services 2014 COSMETIC INDUSTRIES Cole Information Services UNIQUE INDUSTRIES LLC Cole Information Services U S FILLING & PACKAGING Cole Information Services MARTINEZ STEEL CORPORATION Cole Information Services PROFESSIONAL AUTO TRANSPORT Cole Information Services COSMETIC INDUSTRIES Cole Information Services UNIQUE INDUSTRIES LLC Cole Information Services U S FILLING & PACKAGING Cole Information Services MARTINEZ STEEL CORPORATION Cole Information Services PROFESSIONAL AUTO TRANSPORT Cole Information Services COSMETIC INDUSTRIES Cole Information Services UNIQUE INDUSTRIES LLC Cole Information Services U S FILLING & PACKAGING Cole Information Services MARTINEZ STEEL CORPORATION Cole Information Services PROFESSIONAL AUTO TRANSPORT Cole Information Services 2009 LABEL WORLD Cole Information Services BEVERLY ENTERPRISES CAL Cole Information Services 6354096-5 Page 5 Year Uses Source FINDINGS Year Uses Source 2009 U S FILLING & PACKAGING Cole Information Services GE TRAILER FLEET SERVICES Cole Information Services UNIQUE INDUSTRY Cole Information Services NPN SERVICES Cole Information Services LABEL WORLD Cole Information Services BEVERLY ENTERPRISES CAL Cole Information Services U S FILLING & PACKAGING Cole Information Services GE TRAILER FLEET SERVICES Cole Information Services UNIQUE INDUSTRY Cole Information Services NPN SERVICES Cole Information Services LABEL WORLD Cole Information Services BEVERLY ENTERPRISES CAL Cole Information Services U S FILLING & PACKAGING Cole Information Services GE TRAILER FLEET SERVICES Cole Information Services UNIQUE INDUSTRY Cole Information Services NPN SERVICES Cole Information Services 2004 ML STEEL CONSTRUCTION INC Cole Information Services IMAGEPOINT WEST Cole Information Services SLOVER AVENUE INDUSTRIAL PARK Cole Information Services NPN SERVICES Cole Information Services LABEL WORLD Cole Information Services ML STEEL CONSTRUCTION INC Cole Information Services IMAGEPOINT WEST Cole Information Services SLOVER AVENUE INDUSTRIAL PARK Cole Information Services NPN SERVICES Cole Information Services LABEL WORLD Cole Information Services ML STEEL CONSTRUCTION INC Cole Information Services IMAGEPOINT WEST Cole Information Services SLOVER AVENUE INDUSTRIAL PARK Cole Information Services NPN SERVICES Cole Information Services LABEL WORLD Cole Information Services 1999 PLASTI-LINE WEST INCORPORATED Cole Information Services ORNAMENTAL STEEL INCORPORATED Cole Information Services M L STEEL CONSTRUCTION Cole Information Services PLASTI-LINE WEST INCORPORATED Cole Information Services ORNAMENTAL STEEL INCORPORATED Cole Information Services M L STEEL CONSTRUCTION Cole Information Services PLASTI-LINE WEST INCORPORATED Cole Information Services 6354096-5 Page 6 Year Uses Source FINDINGS Year Uses Source 1999 ORNAMENTAL STEEL INCORPORATED Cole Information Services M L STEEL CONSTRUCTION Cole Information Services 1994 WHITE FLYER Cole Information Services CALIFORNIA STEEL SVC Cole Information Services EPCO INJECTION MOLDING MACHINE Cole Information Services CUMBERLAND ENGINEERING Cole Information Services HI V CO INC Cole Information Services WHITE FLYER Cole Information Services CALIFORNIA STEEL SVC Cole Information Services EPCO INJECTION MOLDING MACHINE Cole Information Services CUMBERLAND ENGINEERING Cole Information Services HI V CO INC Cole Information Services WHITE FLYER Cole Information Services CALIFORNIA STEEL SVC Cole Information Services EPCO INJECTION MOLDING MACHINE Cole Information Services CUMBERLAND ENGINEERING Cole Information Services HI V CO INC Cole Information Services 13680 SLOVER AVE Year Uses Source 2017 PACIFIC CORRUGATED PIPE COMPANY Cole Information Services PACIFIC CORRUGATED PIPE COMPANY Cole Information Services PACIFIC CORRUGATED PIPE COMPANY Cole Information Services 2009 PACIFIC CORRUGATED PIPE CO Cole Information Services HALL W E CO Cole Information Services PACIFIC CORRUGATED PIPE CO Cole Information Services HALL W E CO Cole Information Services PACIFIC CORRUGATED PIPE CO Cole Information Services HALL W E CO Cole Information Services 2008 PACIFIC CORRUGATED PIPE CO Haines Company, Inc. 2004 R D WELDING Cole Information Services PACIFIC CORRUGATED PIPE CO Cole Information Services R D WELDING Cole Information Services PACIFIC CORRUGATED PIPE CO Cole Information Services R D WELDING Cole Information Services PACIFIC CORRUGATED PIPE CO Cole Information Services 2003 PACIFIC CORRUGATED PIPE CO Haines & Co Publishers 6354096-5 Page 7 Year Uses Source FINDINGS Year Uses Source 2003 WHITE James Haines & Co Publishers ZAMORA ALEJANDRO Haines & Co Publishers 2002 PACIFIC CORRUGATED PIPE CO OF SOU SBC PACIFIC BELL REAR Zamora Alejandro SBC PACIFIC BELL SHOP WHITE JAMES SBC PACIFIC BELL 1999 WHITE JIM Cole Information Services PACIFIC CORRUGATED PIPE COMPANY OF SOUTHERN CALIFORNIA Cole Information Services WHITE JIM Cole Information Services PACIFIC CORRUGATED PIPE COMPANY OF SOUTHERN CALIFORNIA Cole Information Services WHITE JIM Cole Information Services PACIFIC CORRUGATED PIPE COMPANY OF SOUTHERN CALIFORNIA Cole Information Services 1996 PACIFIC CORRUGATED PIPE CO Pacific Bell Zamora Alejandro Pacific Bell WHITE JIM Pacific Bell 1994 WHITE, JIM Cole Information Services ZAMORA, A Cole Information Services PACIFIC CORRUGATED PIPE CO Cole Information Services WHITE, JIM Cole Information Services ZAMORA, A Cole Information Services PACIFIC CORRUGATED PIPE CO Cole Information Services WHITE, JIM Cole Information Services PACIFIC CORRUGATED PIPE CO Cole Information Services ZAMORA, A Cole Information Services 1991 PACIFIC CORRUGATED PIPE CO GTE California Incorporated White Jim GTE California Incorporated 1990 WHITE JIM Pacific Bell PACIFIC CORRUGATED PIPE CO Pacific Bell Zamora Alejandro Pacific Bell 13700 SLOVER AVE Year Uses Source 2017 SUPERIOR TRAILER WORKS Cole Information Services SUPERIOR TRAILER WORKS Cole Information Services 2014 SUPERIOR TRAILER WORKS Cole Information Services SUPERIOR TRAILER WORKS Cole Information Services 2009 SUPERIOR TRAILER WORKS Cole Information Services 6354096-5 Page 8 Year Uses Source FINDINGS Year Uses Source 2009 SUPERIOR TRAILER WORKS Cole Information Services 2004 SUPERIOR TRAILER WORKS Cole Information Services SUPERIOR TRAILER WORKS Cole Information Services 1999 SUPERIOR TRAILER WORKS Cole Information Services SUPERIOR TRAILER WORKS Cole Information Services 1994 SUPERIOR TRAILER WORKS Cole Information Services SUPERIOR TRAILER WORKS Cole Information Services Slover Avenue 13489 Slover Avenue Year Uses Source 2008 COSMETIC INDUSTRIES INC Haines Company, Inc. INNOVATV STONE Haines Company, Inc. UNIQUE INDUSTRIES LLC Haines Company, Inc. US FILLING & PACKAGING Haines Company, Inc. 2003 LABEL WORLD Haines & Co Publishers PLASTILINE WEST INC Haines & Co Publishers 2002 COSMETIC INDUSTRIES INC SBC PACIFIC BELL FONTANA TUBE SBC PACIFIC BELL MANUFACTURING SBC PACIFIC BELL OFFICE SBC PACIFIC BELL B PLASTI LINE WEST INC SBC PACIFIC BELL G LABEL WORLD SBC PACIFIC BELL 1996 ORNAMENTAL STEEL INC Pacific Bell PLASTI LINE WEST INC Pacific Bell M L STEEL CONSTRUCTION Pacific Bell 1991 Hi V Co Inc GTE California Incorporated SUPREME TRUCK BODIES OF CALIF GTE California Incorporated 1990 CALIFORNIA STEEL SERVICES Pacific Bell SUPREME TRUCK BODIES OF CALIF Pacific Bell WHITE FLYER DIV OF REAGENT CHEMICAL Pacific Bell HI V CO INC Pacific Bell 13680 Slover Avenue Year Uses Source 2008 PACIFIC CORRUGATED PIPE CO Haines Company, Inc. 2003 PACIFIC CORRUGATED PIPE CO Haines & Co Publishers WHITE James Haines & Co Publishers 6354096-5 Page 9 Year Uses Source FINDINGS Year Uses Source 2003 ZAMORA ALEJANDRO Haines & Co Publishers 2002 PACIFIC CORRUGATED PIPE CO OF SOU SBC PACIFIC BELL REAR Zamora Alejandro SBC PACIFIC BELL SHOP WHITE JAMES SBC PACIFIC BELL 1996 PACIFIC CORRUGATED PIPE CO Pacific Bell Zamora Alejandro Pacific Bell WHITE JIM Pacific Bell 1991 PACIFIC CORRUGATED PIPE CO GTE California Incorporated White Jim GTE California Incorporated 1990 WHITE JIM Pacific Bell Zamora Alejandro Pacific Bell PACIFIC CORRUGATED PIPE CO Pacific Bell 1975 Pacific Corrugated Culvert Co Pacific Telephone Co Zamora Alejandro Pacific Telephone Co 1970 Pacific Garland Mfg Co General Telephone Company of California SLOVER ST 13680 SLOVER ST Year Uses Source 1970 Pacific Garland Mfg Co General Telephone Company of California 6354096-5 Page 10 FINDINGS ADJOINING PROPERTY: ADDRESSES NOT IDENTIFIED IN RESEARCH SOURCE The following Adjoining Property addresses were researched for this report, and the addresses were not identified in research source. Address Researched Address Not Identified in Research Source 10509 BUSINESS DR 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 10509 BUSINESS DR 2017, 2014, 2009, 2004, 2002, 1999, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 10550 BUSINESS DR 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 10550 BUSINESS DR 2008, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 10580 MULBERRY AVE 2008, 2004, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 10589 BUSINESS DR 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 13489 SLOVER AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 13489 SLOVER AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 13489 Slover Avenue 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 13680 SLOVER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 13680 SLOVER AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 13680 SLOVER AVE 2014, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 13680 SLOVER AVE 2014, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 13680 Slover Avenue 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 13680 SLOVER ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 13700 SLOVER AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8764 MULBERRY AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 TARGET PROPERTY: ADDRESS NOT IDENTIFIED IN RESEARCH SOURCE The following Target Property addresses were researched for this report, and the addresses were not identified in the research source. Address Researched Address Not Identified in Research Source 13592 Slover Avenue 2009, 1995, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ 13592 Slover Avenue 13592 Slover Avenue Fontana, CA 92337 February 03, 2021 6354096.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2012 1980, 1981 1975, 1976 1973 1966, 1967 1954 1953 1942, 1944 1941, 1943 1903 1901 1898, 1900 1896, 1897 02/03/21 13592 Slover Avenue SCS Engineers 13592 Slover Avenue 3900 Kilroy Airport Way Fontana, CA 92337 Long Beach, CA 90806 6354096.4 Kim Braun EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by SCS Engineers were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. NA 34.063848 34° 3' 50" North 01221034.00 -117.510972 -117° 30' 39" West Zone 11 North 452847.94 3769353.12 995.72' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6354096 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2012 Source Sheets 2012 Guasti 7.5-minute, 24000 2012 Fontana 7.5-minute, 24000 1980, 1981 Source Sheets 1980 Fontana 7.5-minute, 24000 Aerial Photo Revised 1978 1981 Guasti 7.5-minute, 24000 Aerial Photo Revised 1978 1975, 1976 Source Sheets 1975 SAN BERNARDINO 15-minute, 50000 1976 ONTARIO 15-minute, 50000 1973 Source Sheets 1973 Guasti 7.5-minute, 24000 Aerial Photo Revised 1973 1973 Fontana 7.5-minute, 24000 Aerial Photo Revised 1973 6354096 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1966, 1967 Source Sheets 1966 Guasti 7.5-minute, 24000 Aerial Photo Revised 1966 1967 Fontana 7.5-minute, 24000 Aerial Photo Revised 1966 1954 Source Sheets 1954 Ontario 15-minute, 62500 1954 San Bernardino 15-minute, 62500 Aerial Photo Revised 1952 1953 Source Sheets 1953 Fontana 7.5-minute, 24000 Aerial Photo Revised 1952 1953 Guasti 7.5-minute, 24000 Aerial Photo Revised 1952 1942, 1944 Source Sheets 1942 SAN BERNARDINO 15-minute, 50000 1944 CUCAMONGA 15-minute, 50000 6354096 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1941, 1943 Source Sheets 1941 GUASTI VICINITY 7.5-minute, 31680 1943 Fontana 7.5-minute, 31680 1903 Source Sheets 1903 Cucamonga 15-minute, 62500 1901 Source Sheets 1901 San Bernardino 15-minute, 62500 1898, 1900 Source Sheets 1898 San Bernardino 15-minute, 62500 1900 Cucamonga 15-minute, 62500 6354096 4 5 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1896, 1897 Source Sheets 1896 San Bernardino 15-minute, 62500 1897 Cucamonga 15-minute, 62500 6354096 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2012 0 Miles 0.25 0.5 1 1.5 13592 Slover Avenue 13592 Slover Avenue Fontana, CA 92337 SCS Engineers TP, Guasti, 2012, 7.5-minute E, Fontana, 2012, 7.5-minute 6354096 4 7 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1980, 1981 0 Miles 0.25 0.5 1 1.5 13592 Slover Avenue 13592 Slover Avenue Fontana, CA 92337 SCS Engineers TP, Guasti, 1981, 7.5-minute E, Fontana, 1980, 7.5-minute 6354096 4 8 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1975, 1976 0 Miles 0.25 0.5 1 1.5 13592 Slover Avenue 13592 Slover Avenue Fontana, CA 92337 SCS Engineers TP, ONTARIO, 1976, 15-minute NE, SAN BERNARDINO, 1975, 15-minute 6354096 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1973 0 Miles 0.25 0.5 1 1.5 13592 Slover Avenue 13592 Slover Avenue Fontana, CA 92337 SCS Engineers TP, Guasti, 1973, 7.5-minute E, Fontana, 1973, 7.5-minute 6354096 4 10 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1966, 1967 0 Miles 0.25 0.5 1 1.5 13592 Slover Avenue 13592 Slover Avenue Fontana, CA 92337 SCS Engineers TP, Guasti, 1966, 7.5-minute E, Fontana, 1967, 7.5-minute 6354096 4 11 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1954 0 Miles 0.25 0.5 1 1.5 13592 Slover Avenue 13592 Slover Avenue Fontana, CA 92337 SCS Engineers TP, Ontario, 1954, 15-minute NE, San Bernardino, 1954, 15-minute 6354096 4 12 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1953 0 Miles 0.25 0.5 1 1.5 13592 Slover Avenue 13592 Slover Avenue Fontana, CA 92337 SCS Engineers TP, Guasti, 1953, 7.5-minute E, Fontana, 1953, 7.5-minute 6354096 4 13 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1942, 1944 0 Miles 0.25 0.5 1 1.5 13592 Slover Avenue 13592 Slover Avenue Fontana, CA 92337 SCS Engineers TP, CUCAMONGA, 1944, 15-minute NE, SAN BERNARDINO, 1942, 15-minute 6354096 4 14 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1941, 1943 0 Miles 0.25 0.5 1 1.5 13592 Slover Avenue 13592 Slover Avenue Fontana, CA 92337 SCS Engineers TP, GUASTI VICINITY, 1941, 7.5-minute E, Fontana, 1943, 7.5-minute 6354096 4 15 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1903 0 Miles 0.25 0.5 1 1.5 13592 Slover Avenue 13592 Slover Avenue Fontana, CA 92337 SCS Engineers TP, Cucamonga, 1903, 15-minute 6354096 4 16 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1901 0 Miles 0.25 0.5 1 1.5 13592 Slover Avenue 13592 Slover Avenue Fontana, CA 92337 SCS Engineers NE, San Bernardino, 1901, 15-minute 6354096 4 17 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1898, 1900 0 Miles 0.25 0.5 1 1.5 13592 Slover Avenue 13592 Slover Avenue Fontana, CA 92337 SCS Engineers TP, Cucamonga, 1900, 15-minute NE, San Bernardino, 1898, 15-minute 6354096 4 18 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1896, 1897 0 Miles 0.25 0.5 1 1.5 13592 Slover Avenue 13592 Slover Avenue Fontana, CA 92337 SCS Engineers TP, Cucamonga, 1897, 15-minute NE, San Bernardino, 1896, 15-minute 6354096 4 19 ________________________________________________________________________________________________________________________ Form 5013500 (7-1-14) Page 1 of 7 CLTA #6 Chain of Title Guarantee (9-12-08) Guarantee Chain of Title Guarantee ISSUED BY First American Title Insurance Company GUARANTEE NUMBER 5013500-6466376-1 SUBJECT TO THE EXCLUSIONS FROM COVERAGE, THE LIMITS OF LIABILITY AND THE CONDITIONS AND STIPULATIONS OF THIS GUARANTEE, FIRST AMERICAN TITLE INSURANCE COMPANY a Nebraska corporation, herein called the Company GUARANTEES the Assured named in Schedule A against actual monetary loss or damage not exceeding the liability stated in Schedule A, which the Assured shall sustain by reason of any incorrectness in the assurances set forth in Schedule A. ________________________________________________________________________________________________________________________ Form 5013500 (7-1-14) Page 2 of 7 CLTA #6 Chain of Title Guarantee (9-12-08) SCHEDULE OF EXCLUSIONS FROM COVERAGE OF THIS GUARANTEE 1. Except to the extent that specific assurances are provided in Schedule A of this Guarantee, the Company assumes no liability for loss or damage by reason of the following: (a) Defects, liens, encumbrances, adverse claims or other matters against the title, whether or not shown by the public records. (b) (1) Taxes or assessments of any taxing authority that levies taxes or assessments on real property; or, (2) Proceedings by a public agency which may result in taxes or assessments, or notices of such proceedings, whether or not the matters excluded under (1) or (2) are shown by the records of the taxing authority or by the public records. (c) (1) Unpatented mining claims; (2) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (3) water rights, claims or title to water, whether or not the matters excluded under (1), (2) or (3) are shown by the public records. 2. Notwithstanding any specific assurances which are provided in Schedule A of this Guarantee, the Company assumes no liability for loss or damage by reason of the following: (a) Defects, liens, encumbrances, adverse claims or other matters affecting the title to any property beyond the lines of the land expressly described in the description set forth in Schedule (A), (C) or in Part 2 of this Guarantee, or title to streets, roads, avenues, lanes, ways or waterways to which such land abuts, or the right to maintain therein vaults, tunnels, ramps or any structure or improvements; or any rights or easements therein, unless such property, rights or easements are expressly and specifically set forth in said description. (b) Defects, liens, encumbrances, adverse claims or other matters, whether or not shown by the public records; (1) which are created, suffered, assumed or agreed to by one or more of the Assureds; (2) which result in no loss to the Assured; or (3) which do not result in the invalidity or potential invalidity of any judicial or non- judicial proceeding which is within the scope and purpose of the assurances provided. (c) The identity of any party shown or referred to in Schedule A. (d) The validity, legal effect or priority of any matter shown or referred to in this Guarantee. GUARANTEE CONDITIONS AND STIPULATIONS 1. Definition of Terms. The following terms when used in the Guarantee mean: (a) the "Assured": the party or parties named as the Assured in this Guarantee, or on a supplemental writing executed by the Company. (b) "land": the land described or referred to in Schedule (A)(C) or in Part 2, and improvements affixed thereto which by law constitute real property. The term "land" does not include any property beyond the lines of the area described or referred to in Schedule (A)(C) or in Part 2, nor any right, title, interest, estate or easement in abutting streets, roads, avenues, alleys, lanes, ways or waterways. (c) "mortgage": mortgage, deed of trust, trust deed, or other security instrument. (d) "public records": records established under state statutes at Date of Guarantee for the purpose of imparting constructive notice of matters relating to real property to purchasers for value and without knowledge. (e) "date": the effective date. 2. Notice of Claim to be Given by Assured Claimant. An Assured shall notify the Company promptly in writing in case knowledge shall come to an Assured hereunder of any claim of title or interest which is adverse to the title to the estate or interest, as stated herein, and which might cause loss or damage for which the Company may be liable by virtue of this Guarantee. If prompt notice shall not be given to the Company, then all liability of the Company shall terminate with regard to the matter or matters for which prompt notice is required; provided, however, that failure to notify the Company shall in no case prejudice the rights of any Assured unless the Company shall be prejudiced by the failure and then only to the extent of the prejudice. 3. No Duty to Defend or Prosecute. The Company shall have no duty to defend or prosecute any action or proceeding to which the Assured is a party, notwithstanding the nature of any allegation in such action or proceeding. 4. Company's Option to Defend or Prosecute Actions; Duty of Assured Claimant to Cooperate. Even though the Company has no duty to defend or prosecute as set forth in Paragraph 3 above: (a) The Company shall have the right, at its sole option and cost, to institute and prosecute any action or proceeding, interpose a defense, as limited in (b), or to do any other act which in its opinion may be necessary or desirable to establish the title to the estate or interest as stated herein, or to establish the lien rights of the Assured, or to prevent or reduce loss or damage to the Assured. The Company may take any appropriate action under the terms of this Guarantee, whether or not it shall be liable hereunder, and shall not thereby concede liability or waive any provision of this Guarantee. If the Company shall exercise its rights under this paragraph, it shall do so diligently. (b) If the Company elects to exercise its options as stated in Paragraph 4(a) the Company shall have the right to select counsel of its choice (subject to the right of such Assured to object for reasonable cause) to represent the Assured and shall not be liable for and will not pay the fees of any other counsel, nor will the Company pay any fees, costs or expenses incurred by an Assured in the defense of those causes of action which allege matters not covered by this Guarantee. (c) Whenever the Company shall have brought an action or interposed a defense as permitted by the provisions of this Guarantee, the Company may pursue any litigation to final determination by a court of competent jurisdiction and expressly reserves the right, in its sole discretion, to appeal from an adverse judgment or order. (d) In all cases where this Guarantee permits the Company to prosecute or provide for the defense of any action or proceeding, an Assured shall secure to the Company the right to so prosecute or provide for the defense of any action or proceeding, and all appeals therein, and permit the Company to use, at its option, the name of ________________________________________________________________________________________________________________________ Form 5013500 (7-1-14) Page 3 of 7 CLTA #6 Chain of Title Guarantee (9-12-08) GUARANTEE CONDITIONS AND STIPULATIONS (Continued) such Assured for this purpose. Whenever requested by the Company, an Assured, at the Company's expense, shall give the Company all reasonable aid in any action or proceeding, securing evidence, obtaining witnesses, prosecuting or defending the action or lawful act which in the opinion of the Company may be necessary or desirable to establish the title to the estate or interest as stated herein, or to establish the lien rights of the Assured. If the Company is prejudiced by the failure of the Assured to furnish the required cooperation, the Company's obligations to the Assured under the Guarantee shall terminate. 5. Proof of Loss or Damage. In addition to and after the notices required under Section 2 of these Conditions and Stipulations have been provided to the Company, a proof of loss or damage signed and sworn to by the Assured shall be furnished to the Company within ninety (90) days after the Assured shall ascertain the facts giving rise to the loss or damage. The proof of loss or damage shall describe the matters covered by this Guarantee which constitute the basis of loss or damage and shall state, to the extent possible, the basis of calculating the amount of the loss or damage. If the Company is prejudiced by the failure of the Assured to provide the required proof of loss or damage, the Company's obligation to such assured under the Guarantee shall terminate. In addition, the Assured may reasonably be required to submit to examination under oath by any authorized representative of the Company and shall produce for examination, inspection and copying, at such reasonable times and places as may be designated by any authorized representative of the Company, all records, books, ledgers, checks, correspondence and memoranda, whether bearing a date before or after Date of Guarantee, which reasonably pertain to the loss or damage. Further, if requested by any authorized representative of the Company, the Assured shall grant its permission, in writing, for any authorized representative of the Company to examine, inspect and copy all records, books, ledgers, checks, correspondence and memoranda in the custody or control of a third party, which reasonably pertain to the loss or damage. All information designated as confidential by the Assured provided to the Company pursuant to this Section shall not be disclosed to others unless, in the reasonable judgment of the Company, it is necessary in the administration of the claim. Failure of the Assured to submit for examination under oath, produce other reasonably requested information or grant permission to secure reasonably necessary information from third parties as required in the above paragraph, unless prohibited by law or governmental regulation, shall terminate any liability of the Company under this Guarantee to the Assured for that claim. 6. Options to Pay or Otherwise Settle Claims: Termination of Liability. In case of a claim under this Guarantee, the Company shall have the following additional options: (a) To Pay or Tender Payment of the Amount of Liability or to Purchase the Indebtedness. The Company shall have the option to pay or settle or compromise for or in the name of the Assured any claim which could result in loss to the Assured within the coverage of this Guarantee, or to pay the full amount of this Guarantee or, if this Guarantee is issued for the benefit of a holder of a mortgage or a lienholder, the Company shall have the option to purchase the indebtedness secured by said mortgage or said lien for the amount owing thereon, together with any costs, reasonable attorneys' fees and expenses incurred by the Assured claimant which were authorized by the Company up to the time of purchase. Such purchase, payment or tender of payment of the full amount of the Guarantee shall terminate all liability of the Company hereunder. In the event after notice of claim has been given to the Company by the Assured the Company offers to purchase said indebtedness, the owner of such indebtedness shall transfer and assign said indebtedness, together with any collateral security, to the Company upon payment of the purchase price. Upon the exercise by the Company of the option provided for in Paragraph (a) the Company's obligation to the Assured under this Guarantee for the claimed loss or damage, other than to make the payment required in that paragraph, shall terminate, including any obligation to continue the defense or prosecution of any litigation for which the Company has exercised its options under Paragraph 4, and the Guarantee shall be surrendered to the Company for cancellation. (b) To Pay or Otherwise Settle With Parties Other Than the Assured or With the Assured Claimant. To pay or otherwise settle with other parties for or in the name of an Assured claimant any claim assured against under this Guarantee, together with any costs, attorneys' fees and expenses incurred by the Assured claimant which were authorized by the Company up to the time of payment and which the Company is obligated to pay. Upon the exercise by the Company of the option provided for in Paragraph (b) the Company's obligation to the Assured under this Guarantee for the claimed loss or damage, other than to make the payment required in that paragraph, shall terminate, including any obligation to continue the defense or prosecution of any litigation for which the Company has exercised its options under Paragraph 4. 7. Determination and Extent of Liability. This Guarantee is a contract of Indemnity against actual monetary loss or damage sustained or incurred by the Assured claimant who has suffered loss or damage by reason of reliance upon the assurances set forth in this Guarantee and only to the extent herein described, and subject to the Exclusions From Coverage of This Guarantee. The liability of the Company under this Guarantee to the Assured shall not exceed the least of: (a) the amount of liability stated in Schedule A or in Part 2; (b) the amount of the unpaid principal indebtedness secured by the mortgage of an Assured mortgagee, as limited or provided under Section 6 of these Conditions and Stipulations or as reduced under Section 9 of these Conditions and Stipulations, at the time the loss or damage assured against by this Guarantee occurs, together with interest thereon; or (c) the difference between the value of the estate or interest covered hereby as stated herein and the value of the estate or interest subject to any defect, lien or encumbrance assured against by this Guarantee. 8. Limitation of Liability. (a) If the Company establishes the title, or removes the alleged defect, lien or encumbrance, or cures any other matter assured against by this Guarantee in a reasonably diligent manner by any method, including ________________________________________________________________________________________________________________________ Form 5013500 (7-1-14) Page 4 of 7 CLTA #6 Chain of Title Guarantee (9-12-08) GUARANTEE CONDITIONS AND STIPULATIONS (Continued) litigation and the completion of any appeals therefrom, it shall have fully performed its obligations with respect to that matter and shall not be liable for any loss or damage caused thereby. (b) In the event of any litigation by the Company or with the Company's consent, the Company shall have no liability for loss or damage until there has been a final determination by a court of competent jurisdiction, and disposition of all appeals therefrom, adverse to the title, as stated herein. (c) The Company shall not be liable for loss or damage to any Assured for liability voluntarily assumed by the Assured in settling any claim or suit without the prior written consent of the Company. 9. Reduction of Liability or Termination of Liability. All payments under this Guarantee, except payments made for costs, attorneys' fees and expenses pursuant to Paragraph 4 shall reduce the amount of liability pro tanto. 10. Payment of Loss. (a) No payment shall be made without producing this Guarantee for endorsement of the payment unless the Guarantee has been lost or destroyed, in which case proof of loss or destruction shall be furnished to the satisfaction of the Company. (b) When liability and the extent of loss or damage has been definitely fixed in accordance with these Conditions and Stipulations, the loss or damage shall be payable within thirty (30) days thereafter. 11. Subrogation Upon Payment or Settlement. Whenever the Company shall have settled and paid a claim under this Guarantee, all right of subrogation shall vest in the Company unaffected by any act of the Assured claimant. The Company shall be subrogated to and be entitled to all rights and remedies which the Assured would have had against any person or property in respect to the claim had this Guarantee not been issued. If requested by the Company, the Assured shall transfer to the Company all rights and remedies against any person or property necessary in order to perfect this right of subrogation. The Assured shall permit the Company to sue, compromise or settle in the name of the Assured and to use the name of the Assured in any transaction or litigation involving these rights or remedies. If a payment on account of a claim does not fully cover the loss of the Assured the Company shall be subrogated to all rights and remedies of the Assured after the Assured shall have recovered its principal, interest, and costs of collection. 12. Arbitration. Unless prohibited by applicable law, either the Company or the Assured may demand arbitration pursuant to the Title Insurance Arbitration Rules of the American Land Title Association. Arbitrable matters may include, but are not limited to, any controversy or claim between the Company and the Assured arising out of or relating to this Guarantee, any service of the Company in connection with its issuance or the breach of a Guarantee provision or other obligation. All arbitrable matters when the Amount of Liability is $2,000,000 or less shall be arbitrated at the option of either the Company or the Assured. All arbitrable matters when the amount of liability is in excess of $2,000,000 shall be arbitrated only when agreed to by both the Company and the Assured. The Rules in effect at Date of Guarantee shall be binding upon the parties. The award may include attorneys' fees only if the laws of the state in which the land is located permits a court to award attorneys' fees to a prevailing party. Judgment upon the award rendered by the Arbitrator(s) may be entered in any court having jurisdiction thereof. The law of the situs of the land shall apply to an arbitration under the Title Insurance Arbitration Rules. A copy of the Rules may be obtained from the Company upon request. 13. Liability Limited to This Guarantee; Guarantee Entire Contract. (a) This Guarantee together with all endorsements, if any, attached hereto by the Company is the entire Guarantee and contract between the Assured and the Company. In interpreting any provision of this Guarantee, this Guarantee shall be construed as a whole. (b) Any claim of loss or damage, whether or not based on negligence, or any action asserting such claim, shall be restricted to this Guarantee. (c) No amendment of or endorsement to this Guarantee can be made except by a writing endorsed hereon or attached hereto signed by either the President, a Vice President, the Secretary, an Assistant Secretary, or validating officer or authorized signatory of the Company. 14. Notices, Where Sent. All notices required to be given the Company and any statement in writing required to be furnished the Company shall include the number of this Guarantee and shall be addressed to the Company at First American Title Insurance Company, Attn: Claims National Intake Center, 1 First American Way, Santa Ana, California 92707. Claims.NIC@firstam.com Phone: 888-632- 1642 Fax: 877-804-7606 ________________________________________________________________________________________________________________________ Form 5013500 (7-1-14) Page 5 of 7 CLTA #6 Chain of Title Guarantee (9-12-08) Schedule A Chain of Title Guarantee ISSUED BY First American Title Insurance Company GUARANTEE NUMBER 6466376-1 File No.: 6466376-1 Liability: $1,000.00 Fee: $500.00 1. Name of Assured: Winston & Strawn LLP 2. Date of Guarantee: March 24, 2021 The assurances referred to on the face page are: That, according to those public records which, under the recording laws, impart constructive notice of matters relating to the interest, if any, which was (acquired) (reserved) by CP FONTANA, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY pursuant to a Grant Deed in and to the land described as follows: Real Property in the city of Fontana, County of San Bernardino, State of California, described as follows: PARCEL A: (APN: 0238-062-36-0-000) ALL THAT PORTION OF THE SOUTHEAST 1/4 OF SECTION 21, TOWNSHIP 1 SOUTH, RANGE 6 WEST, SAN BERNARDINO BASE AND MERIDIAN, IN THE COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ACCORDING TO UNITED STATES GOVERNMENT PLAT THEREOF, DESCRIBED AS FOLLOWS: BEGINNING AT A POINT IN THE SOUTHERLY LINE OF THE LAND OF THE SOUTHERN PACIFIC RAILROAD COMPANY, 100 FEET WIDE, AS SHOWN ON SAID MAP, DISTANT SOUTH 88° 22' 00" WEST, MEASURED ALONG SAID SOUTHERLY LINE 695.31 FEET FROM ITS INTERSECTION WITH THE EAST LINE OF SAID SECTION 21; THENCE CONTINUING ALONG SAID SOUTHERLY LINE SOUTH 88° 22' 00" WEST, 957.54 FEET; THENCE SOUTHEASTERLY AND SOUTHERLY ALONG THE ARC OF A CURVE, CONCAVE SOUTHWESTERLY, HAVING A RADIUS OF 487.68 FEET (A RADIAL LINE TO SAID CURVE AT SAID POINT BEARS SOUTH 17° 54' 54" WEST) THROUGH A CENTRAL ANGLE OF 72° 41' 16", AN ARC DISTANCE OF 618.69 FEET; THENCE SOUTH 0° 36' 10" WEST ALONG A LINE PARALLEL WITH, AND DISTANT WESTERLY 1309.29 FEET, MEASURED AT RIGHT ANGLES FROM THE EAST LINE OF SECTION 28, TOWNSHIP 1 SOUTH, RANGE 6 WEST, AS SHOWN ON SAID MAP, AND ITS NORTHERLY PROLONGATION TANGENT TO SAID CURVE A DISTANCE OF 223.24 FEET TO A POINT IN THE NORTH LINE OF SLOVER AVENUE, 80 FEET WIDE, AS SHOWN ON SAID MAP; THENCE NORTH 89° 18' 55" EAST ALONG SAID NORTH LINE, 614.42 FEET TO A POINT THAT IS SOUTH 89° 18' 55" WEST 695.20 FEET DISTANT ALONG SAID NORTH LINE FROM THE EAST LINE OF SAID SECTION 21; THENCE NORTH 0° 36' 10" EAST, 712.38 FEET TO THE POINT OF BEGINNING. PARCEL B: (APN: 0238-062-39-0-000) PARCEL NO. 2 OF PARCEL MAP NO. 8616, IN THE COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 90 OF MAPS, PAGES 57 AND 58 OF PARCEL MAPS, RECORDS OF SAID COUNTY. ________________________________________________________________________________________________________________________ Form 5013500 (7-1-14) Page 6 of 7 CLTA #6 Chain of Title Guarantee (9-12-08) Only the following matters appear in such records subsequent to: January 1, 1950 1. A document recorded December 05, 1942 as BOOK 1570 PAGE 131 of Official Records. From: SIERRA MADRE VINTAGE COMPANY, A CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF CALIFORNIA To: KAISER COMPANY, INC., A CORPORATION 2. A document recorded October 03, 1962 as BOOK 5778 PAGE 114 of Official Records. From: UNION TANK CAR COMPANY, A CORPORATION To: KAISER STEEL CORPORATION, A NEVADA CORPORATION (Affects PARCEL 1) 3. A document recorded June 27, 1963 as BOOK 5937 PAGE 685 of Official Records. From: UNION STEEL COMPANY, A CALIFORNIA CORPORATION To: KAISER STEEL CORPORATION, A NEVADA CORPORATION 4. A document recorded November 02, 1984 as INSTRUMENT NO. 1984-263998 of Official Records. From: KAISER STEEL CORPORATION, A CORPORATION ORGANIZED AND EXISTING UNDER THE LAWS OF DELAWARE, AS TO PARCEL "A" AND UNION STEEL COMPANY, A CALIFORNIA CORPORATION, AS TO PARCEL "B", A CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF CALIFORNIA To: TECON PACIFIC, A CALIFORNIA GENERAL PARTNERSHIP, COMPOSED OF TECON CORPORATION AND CLARK PACIFIC CORPORATION 5. A document recorded October 17, 1989 as INSTRUMENT NO. 1989-389567 of Official Records. From: TECON PACIFIC, A CALIFORNIA GENERAL PARTNERSHIP IN DISSOLUTION To: TECON PACIFIC, A CALIFORNIA GENERAL PARTNERSHIP COMPOSED OF CLARK PACIFIC CORPORATION, A CALIFORNIA CORPORATION, PACIFIC COAST PRECAST CORPORATION, A CALIFORNIA CORPORATION, AND WEST COAST PRECAST CORPORATION, A CALIFORNIA CORPORATION 6. A document recorded January 22, 2020 as INSTRUMENT NO. 2020-0023834 of Official Records. From: TECON PACIFIC, A CALIFORNIA GENERAL PARTNERSHIP To: CLARK-PACIFIC CORPORATION, A CALIFORNIA CORPORATION, AS TO ITS UNDIVIDED NINETY-SIX PERCENT (96%) INTEREST AND TO THE ROBERT E. CLARK CORPORATION, A CALIFORNIA CORPORATION, AS TO ITS UNDIVIDED TWO PERCENT (2%) INTEREST AND TO THE DONALD G. CLARK CORPORATION, A CALIFORNIA CORPORATION, AS TO ITS UNDIVIDED TWO PERCENT (2%) INTEREST, ALL AS TENANTS IN COMMON ________________________________________________________________________________________________________________________ Form 5013500 (7-1-14) Page 7 of 7 CLTA #6 Chain of Title Guarantee (9-12-08) 7. A document recorded January 22, 2020 as INSTRUMENT NO. 2020-0023835 of Official Records. From: CLARK-PACIFIC CORPORATION, A CALIFORNIA CORPORATION To: I) SHARRON K. CLARK, TRUSTEE OF THE JAMES R. CLARK AND SHARRON K. CLARK REVOCABLE TRUST DATED JULY 21, 1998, AS TO AN UNDIVIDED EIGHTY-SIX AND ONE HUNDRED TWELVE THOUSANDTHS PERCENT (86.112%) INTEREST; AND II) ROBERT E. CLARK, TRUSTEE OF THE ROBERT E. CLARK SEPARATE PROPERTY LIVING TRUST DATED APRIL 26, 1988, AS TO AN UNDIVIDED SIX AND NINE HUNDRED FORTY-FOUR THOUSANDTHS PERCENT (6.944%) INTEREST; AND III) DONALD G. CLARK, TRUSTEE OF THE DONALD G. CLARK SEPARATE PROPERTY LIVING TRUST DATED APRIL 26, 1988, AS TO AN UNDIVIDED SIX AND NINE HUNDRED FORTY-FOUR THOUSANDTHS PERCENT (6.944%) INTEREST, ALL AS TENANTS IN COMMON 8. A document recorded January 22, 2020 as INSTRUMENT NO. 2020-0023836 of Official Records. From: DONALD G. CLARK CORPORATION, A CALIFORNIA CORPORATION To: DONALD G. CLARK, TRUSTEE OF THE DONALD G. CLARK SEPARATE PROPERTY LIVING TRUST DATED APRIL 26, 1988 9. A document recorded January 22, 2020 as INSTRUMENT NO. 2020-0023837 of Official Records. From: ROBERT E. CLARK CORPORATION, A CALIFORNIA CORPORATION To: ROBERT E. CLARK, TRUSTEE OF THE ROBERT E. CLARK SEPARATE PROPERTY LIVING TRUST DATED APRIL 26, 1988 10. A document recorded January 22, 2020 as INSTRUMENT NO. 2020-0023838 of Official Records. From: I) SHARRON K. CLARK, TRUSTEE OF THE JAMES R. CLARK AND SHARRON K. CLARK REVOCABLE TRUST DATED JULY 21, 1998; AND II) ROBERT E. CLARK, TRUSTEE OF THE ROBERT E. CLARK SEPARATE PROPERTY LIVING TRUST DATED APRIL 26, 1988; AND III) DONALD G. CLARK, TRUSTEE OF THE DONALD G. CLARK SEPARATE PROPERTY LIVING TRUST DATED APRIL 26, 1988, ALL AS TENANTS IN COMMON To: CP FONTANA, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY This Guarantee does not cover: 1. Taxes, assessments, and matters related thereto. 2. Instruments, proceedings or other matters which do not specifically describe the land. The map attached, if any, may or may not be a survey of the land depicted hereon. First American Title Company expressly disclaims any liability for loss or damage which may result from reliance on this map except to the extent coverage for such loss or damage is expressly provided by the terms and provisions of the title insurance policy, if any, to which this map is attached. Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 13592 Slover Avenue 13592 Slover Avenue Fontana, CA 92337 February 03, 2021 6354096.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 02/03/21 13592 Slover Avenue 13592 Slover Avenue SCS Engineers 3900 Kilroy Airport Way Fontana, CA 92337 6354096.3 Long Beach, CA 90806 Kim Braun The Sanborn Library has been searched by EDR and maps covering the target property location as provided by SCS Engineers were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. F192-44CA-A352 NA UNMAPPED PROPERTY 01221034.00 This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: F192-44CA-A352 SCS Engineers (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6354096 3 2 Phase I ESA –13592 Slover Avenue www.scsengineers.com D Appendix D Previous Environmental Reports Industrial Activities Storm Water Pollution Prevention Plan Prepared for Clark Pacific, LLC Fontana Facility June 2020 Industrial Activities Storm Water Pollution Prevention Plan Prepared for Clark Pacific Fontana Facility Facility Address: 13592 Slover Ave Fontana, CA 92337 Waste Discharge Identification (WDID): 8 36I001497 Legally Responsible Person (LRP): Robert Clark Clark Pacific, LLC 1980 South River Road West Sacramento, CA 95691 (916) 371-0305 Duly Authorized Representative (DAR): Richard Maddux (916) 371-0305 Prepared by: Richard Maddux 1980 South River Road West Sacramento, CA 95691 (916) 371-0305 Preparation Date June 2020 ii Table of Contents List of Tables ................................................................................................................................................ v List of Abbreviations ................................................................................................................................... vi 1. SWPPP Requirements .......................................................................................................................1-1 1.1 Introduction .............................................................................................................................1-1 1.2 Permit Registration Documents (PRDs) ................................................................................1-1 1.3 SWPPP Availability and Implementation ...............................................................................1-2 1.4 Pollution Prevention Team [X.D.1] .........................................................................................1-2 1.5 Duly Authorized Representative (DAR) ..................................................................................1-3 1.6 Permits and Governing Documents .......................................................................................1-3 1.7 SWPPP Amendments ..............................................................................................................1-3 1.8 Retention of Records ..............................................................................................................1-4 1.9 Exceedance Response Actions (ERAs) ..................................................................................1-4 1.10 Termination and Changes to General Permit Coverage .......................................................1-5 2. Facility Information............................................................................................................................2-1 2.1 Facility Location ......................................................................................................................2-1 2.2 Facility Operations ..................................................................................................................2-1 2.3 Existing Conditions .................................................................................................................2-1 2.4 Description of Drainage Areas and Existing Drainage ..........................................................2-1 2.5 Storm Water Run-On from Offsite Areas ...............................................................................2-2 2.6 Operations Schedule [X.D.2] ..................................................................................................2-2 2.7 Required Site Map Information [X.E.3] ..................................................................................2-2 3. Industrial Materials and Potential Pollutants ..................................................................................3-1 3.1 List of Industrial Materials [X.F] .............................................................................................3-1 3.2 Description of Potential Pollutant Sources [X.G.1] ...............................................................3-1 3.2.1 Industrial Processes [X.G.1.a] .................................................................................3-5 3.2.2 Material Handling and Storage Areas [X.G.1.b] ......................................................3-5 3.2.3 Dust and Particulate Generating Activities [X.G.1.c] ..............................................3-6 3.2.4 Significant Spills and Leaks [X.G.1.d] .....................................................................3-6 3.2.5 Non-Storm Water Discharges [X.G.1.e] ...................................................................3-6 3.2.6 Erodible Surfaces [X.G.1.f] .......................................................................................3-7 3.3 Assessment of Potential Pollutant Sources [X.G.2] ..............................................................3-7 4. Best Management Practices (BMPs) [X.H] ......................................................................................4-1 4.1 Minimum BMPs [X.H.1] ..........................................................................................................4-1 4.1.1 Good Housekeeping [X.H.1.a]..................................................................................4-1 4.1.2 Preventative Maintenance [X.H.1.b] .......................................................................4-2 4.1.3 Spill and Leak Prevention and Response [X.H.1.c] ................................................4-2 Industrial Activities Storm Water Pollution Prevention Plan Table of Contents iii 4.1.4 Material Handling and Waste Management [X.H.1.d] ...........................................4-2 4.1.5 Erosion and Sediment Controls [X.H.1.e] ...............................................................4-3 4.1.6 Employee Training Program [X.H.1.f] ......................................................................4-3 4.1.7 Quality Assurance and Record Keeping [X.H.1.g] ..................................................4-3 4.2 Advanced BMPs [X.H.2] ..........................................................................................................4-4 4.2.1 Exposure Minimization BMPs [X.H.2.b.i] .................................................................4-4 4.2.2 Storm Water Containment and Discharge Reduction BMPs [X.H.2.b.ii] ...............4-5 4.2.3 Treatment Control BMPs [X.H.2.b.iii].......................................................................4-5 4.2.4 Other Advanced BMPs [X.H.2.b.iv] ..........................................................................4-5 4.3 Temporary Suspension of Activities [X.H.3] ..........................................................................4-5 4.4 BMP Descriptions [X.H.4] .......................................................................................................4-6 4.4.1 BMP Implementation ...............................................................................................4-6 4.4.2 BMP Inspection and Maintenance ..........................................................................4-8 4.5 BMP Summary Table [X.H.5] ..................................................................................................4-8 5. Monitoring Implementation Plan (MIP) [X.I] ....................................................................................5-1 5.1 Purpose ...................................................................................................................................5-1 5.2 Monitoring Team [X.I.1] ..........................................................................................................5-1 5.3 Discharge Location .................................................................................................................5-1 5.4 Visual Observations [X.I.2] .....................................................................................................5-2 5.4.1 Monthly Visual Observations ...................................................................................5-2 5.4.2 Sampling Event Visual Observations .......................................................................5-2 5.4.3 Visual Observation Records and Follow-Up ............................................................5-3 5.5 Sampling and Analysis ...........................................................................................................5-3 5.5.1 Sampling Schedule ..................................................................................................5-3 5.5.2 Sampling Locations ..................................................................................................5-4 5.5.3 Monitoring Preparation ............................................................................................5-4 5.5.4 Analytical Constituents .............................................................................................5-5 5.5.5 Sample Collection .....................................................................................................5-6 5.5.6 Sample Documentation ...........................................................................................5-7 5.5.7 Sample Handling ......................................................................................................5-7 5.5.8 Sample Analysis........................................................................................................5-8 5.5.9 Data Evaluation and Reporting ...............................................................................5-9 5.6 Sample Methods and Exceptions [X.I.3] ...............................................................................5-9 5.6.1 pH Methods ..............................................................................................................5-9 5.6.2 Alternative Discharge Locations ..............................................................................5-9 5.6.3 Representative Sampling Reduction .......................................................................5-9 5.6.4 Sample Collection and Visual Observation Exceptions ..........................................5-9 5.6.5 Sampling Frequency Reduction Certification ...................................................... 5-10 5.7 Quality Assurance and Quality Control ............................................................................... 5-10 5.7.1 Field Logs ............................................................................................................... 5-10 Industrial Activities Storm Water Pollution Prevention Plan Table of Contents iv 5.7.2 Proper Sampling Techniques ................................................................................ 5-10 5.7.3 Chain of Custody [X.I.5] ......................................................................................... 5-10 5.7.4 QA/QC Samples ..................................................................................................... 5-11 5.7.5 Data Verification .................................................................................................... 5-11 5.8 Records Retention ............................................................................................................... 5-12 6. Annual Comprehensive Facility Compliance Evaluation (Annual Evaluation) [XV] ........................6-1 7. Annual Report ....................................................................................................................................7-1 Amendment Log ........................................................................................................................................... 9 Industrial Activities Storm Water Pollution Prevention Plan Table of Contents v List of Tables Table 1-1. Pollution Prevention Team .....................................................................................................1-2 Table 2-1. Required Site Map Information Checklist .............................................................................2-3 Table 3-1. Industrial Activities and Associated Materials......................................................................3-2 Table 4-1. Exposure Minimization BMPs ................................................................................................4-4 Table 4-2. BMP Implementation .............................................................................................................4-7 Table 4-3. BMP Summary ........................................................................................................................4-9 Table 5-1. Sampling Locations ................................................................................................................5-4 Table 5-2. Analytical Constituents and Annual NAL ...............................................................................5-5 Table 5-3. Sample Collection, Preservation and Analysis for Water Quality Samples .........................5-9 Industrial Activities Storm Water Pollution Prevention Plan Table of Contents vi List of Abbreviations BMP Best Management Practice CoC Chain of Custody DAR Duly Authorized Representative ERA Exceedance Response Action Fe Iron LRP Legally Responsible Person MDL Method Detection Limit MIP Monitoring Implementation Plan MS4 Municipal Separate Storm Sewer System NAL Numeric Action Level NOI Notice of Intent NOT Notice of Termination NPDES National Pollutant Discharge Elimination System NSWDs Non-Storm Water Discharges PRDs Permit Registration Documents QA/QC Quality Assurance and Quality Control QISP Qualified Industrial Storm Water Practitioner QSEs Qualified Storm Events SMARTS Storm Water Multi Application and Report Tracking System SWPPP Storm Water Pollution Prevention Plan SWRCB State Water Resources Control Board TOC Total Organic Carbon TSS Total Suspended Solids WDID Waste Discharge Identification vii PREPARER CERTIFICATION This Storm Water Pollution Prevention Plan was prepared under my direction to meet the requirements of the California Industrial General Permit (State Water Resources Control Board Water Quality Order 2014-0057-DWQ, NPDES General Permit No. CAS000001, as well as the 2018 amendments, as applicable). Preparer Signature Date Preparer Name Preparer Title Facility Certification I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons that manage the system or those persons directly responsible for gathering the information, to the best of my knowledge and belief, the information submitted is, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Signature of Legally Responsible Person (LRP) or Duly Authorized Representative (DAR) Date Name of Legally Responsible Person (LRP) or Duly Authorized Representative (DAR) Title 1-1 Section 1 SWPPP Requirements 1.1 Introduction The Clark Pacific Fontana facility comprises approximately 18 acres and is located at 13592 Slover Ave in Fontana, California. The property is owned by Robert and Donald Clark and is being operated by Clark Pacific. This Storm Water Pollution Prevention Plan (SWPPP) is designed to comply with California’s National Pollutant Discharge Elimination System (NPDES) General Permit for Storm Water Discharges Associated with Industrial Activities (General Permit) Order No. 2014-0057-DWQ, as well as the 2018 amendments, as applicable, issued by the State Water Resources Control Board (SWRCB). In November 2018, amendments to the IGP were adopted that: - Implement Total Maximum Daily Load (TMDL) requirements; - Establish compliance incentives for industrial storm water capture; and - Incorporate federally-promulgated sufficiently sensitive analytical method requirements. These amendments become effective on July 1, 2020. A SWPPP Checklist is provided in Appendix A. All of the sections that are needed from the checklist will be referenced throughout this SWPPP in brackets. In accordance with Section X.A of the General Permit, this SWPPP contains the following required elements: • Facility Name and Contact Information; • Site Map; • List of Industrial Materials; • Description of Potential Pollution Sources; • Assessment of Potential Pollutant Sources; • Minimum Best Management Practices (BMPs); • Advanced BMPs, if applicable; • BMP Descriptions and Summary Table; • Monitoring Implementation Plan (MIP); • Annual Comprehensive Facility Compliance Evaluation (Annual Evaluation); and, • Date that SWPPP was initially prepared and the date of each SWPPP amendment, if applicable. 1.2 Permit Registration Documents (PRDs) PRDs were submitted to the State Water Board via the Storm Water Multi Application and Report Tracking System (SMARTS) by the Legally Responsible Person (LRP), or authorized personnel (i.e., Approved Signatory) under the direction of the LRP. The project-specific PRDs include: 1. Notice of Intent (NOI); 2. Signed Certification Statement (LRP Certification is provided electronically with SMARTS PRD submittal); Industrial Activities Storm Water Pollution Prevention Plan Section 1 1-2 3. Site Map; and, 4. SWPPP; Copies of the submitted PRDs are also kept in Appendix B of the SWPPP along with the Waste Discharge Identification (WDID) confirmation. The Site Map can be found in Appendix C. In the event of future significant changes to the facility layout, new PRDs will be certified and submitted via SMARTS. 1.3 SWPPP Availability and Implementation The SWPPP is available on-site to all employees during all hours of operation (see Section 2.6 for the Operations Schedule), and will be made available upon request by a duly authorized inspector. The SWPPP will be implemented by July 1, 2015. 1.4 Pollution Prevention Team [X.D.1] Clark Pacific employees that have been designated as Pollution Prevention Team members are listed below in Table 1-1, along with their responsibilities and duties. This table will be updated as needed when there are changes to staff and staff responsibilities. All team members will be trained to perform the duties assigned to them. Sample employee training logs are provided in Appendix E, which identifies the site-specific storm water topics covered as well as the names of site personnel who attended the meeting. Each team member will be trained in the specific role they are responsible to undertake. Table 1-1. Pollution Prevention Team Name Title Responsibilities and Duties Richard Maddux Senior Environmental Manager QISP DAR Audit Effectiveness of BMP’s, Assist in Development/Submittal Annual Report, Alert When Corrective Action is Necessary, Lead Agency Relations Emily Clark Team Leader Environmental Engineer Schedule PPT Meetings, Create Meeting Agenda, Take Meeting Minutes, Manage Storm Water Sampling/Result Interpretation, Assist with sampling/result interpretation, Audit Effectiveness of BMP’s, Assist with Monthly Visual Observations, Development/Submittal of Annual Report Al Toves Hazardous Waste Specialist Attend PPT Meetings, Specify/Manage/Audit Effectiveness of BMP’s, Perform Storm Water Sampling, Perform Monthly visual inspections, Conduct Assessment of Potential Pollution Sources, Respond to Corrective Action Requests. Alert PPT to need for action. Matt Wopschall Plant Engineer Attend PPT Meetings, Manage BMP’s, Conduct Assessment of Potential Pollution Sources, Respond to Corrective Action Requests Rick Hudnell Plant Manager Attend PPT Meetings, Manage BMP’s, Conduct Assessment of Potential Pollution Sources, Respond to Corrective Action Requests, Authorize Corrective Actions Jose Chavez Maintenance Lead Attend PPT Meetings, Audit Effectiveness of BMP’s, Perform Storm Water Sampling, Perform Monthly/Quarterly visual inspections, Alert PPT to need for action. John Gonzales Manufacturing Superintendent Attend PPT Meetings, Manage BMP’s, Conduct Assessment of Potential Pollution Sources, Respond to Corrective Action Requests, Authorize Corrective Actions Industrial Activities Storm Water Pollution Prevention Plan Section 1 1-3 If members of the Pollution Prevention Team are temporarily unavailable (due to vacation, illness, out of town business, or other absences) and cannot implement this SWPPP or conduct required monitoring, the Pollution Prevention Team Leader will assign additional personnel to perform these tasks. If the Pollution Prevention Team Leader is temporarily unavailable (due to vacation, illness, out of town business, or other absences,) and cannot implement this SWPPP or conduct required monitoring, the Hazardous Waste Specialist will act in his place to ensure that the necessary activities are completed. 1.5 Duly Authorized Representative (DAR) The DAR responsible for SWPPP implementation and has authority to sign PRDs is Audra Owens, Clark Pacific’s Director of Environmental, Health and Safety. Written authorizations from the LRP for the DAR are provided in Appendix F. 1.6 Permits and Governing Documents In addition to the General Permit, the following documents have been taken into account while preparing this SWPPP: • Regional Water Board Requirements; • Hazardous Material Business Plan; • Hazardous Waste Regulations and Permits; • Air Quality Regulations and Permits; and, • Clean Water Act Section 401 Water Quality Certifications and 404 Permits. 1.7 SWPPP Amendments This SWPPP will be amended or revised as needed. A list of amendments (Amendment Log) is included in the front of this SWPPP (page vii), and amendment certifications are included in Appendix D. The Amendment Log will include the date of initial preparation and the date of each amendment. The SWPPP should be revised when: • There is a General Permit violation; • There is a reduction or increase in the total industrial area exposed to storm water; • BMPs do not meet the objectives of reducing or eliminating pollutants in storm water discharges; • There is a change in industrial operations which may affect the discharge of pollutants to surface waters, groundwater(s), or a municipal separate storm sewer system (MS4); • There is a change to the parties responsible for implementing the SWPPP; or • Otherwise deemed necessary by the Qualified Industrial Storm Water Practitioner (QISP). The following items will be included in each amendment: • Who requested the amendment; • Location of proposed change; • Reason for change; • Original BMP(s) proposed, if any; and, • New BMP(s) proposed. Industrial Activities Storm Water Pollution Prevention Plan Section 1 1-4 Amendments will be logged at the front of the SWPPP and certification kept in Appendix D. The SWPPP text will be revised replaced, and/or hand annotated as necessary to properly convey the amendment. SWPPP amendments must be certified and submitted by the LRP or their designated DAR via SMARTS within 30 days whenever the SWPPP contains significant revisions. With the exception of significant revisions, SWPPP changes will be certified and uploaded to SMARTS once every six months in the reporting year. 1.8 Retention of Records Paper or electronic records of documents required by this SWPPP will be retained for a minimum of five years from the date generated or date submitted, whichever is later, for the following items: • Employee training records; • BMP observation records; • Spill and clean-up related records; • Records of sampling and analysis information; − Date, exact location, and time of sampling or measurement − Date(s) analyses were performed − Individual(s) that performed the analyses − Analytical techniques or methods used − Results of such analyses • Records of visual observations; − Date − Industrial areas/drainage areas of the facility observed during the inspection − Approximate time of the observation − Presence and probable source of observed pollutants − Name of the individual(s) that conducted the observations • Response to the observations including identification of SWPPP revisions if needed (Level 1 ERA Reports); • Level 2 ERA Action Plan; • Level 2 ERA Technical Report; and, • Annual Reports from SMARTS (checklist and any explanations). Copies of these records will be available for review by the Water Board’s staff at the facility during scheduled facility operating hours. Upon written request by U.S. EPA or the local MS4, Dischargers will provide paper or electronic copies of requested records to the Water Boards, U.S. EPA, or local MS4 within ten working days from receipt of the request. 1.9 Exceedance Response Actions (ERAs) If a General Permit Numeric Action Level (NAL) exceedance occurs in a given reporting year, a Level 1 ERA Evaluation and a Level 1 ERA Report will be required in the following year, or, if in a subsequent year, a Level 2 ERA Action Plan and a Level 2 ERA Report will be required in accordance with the General Permit. The results of either of the ERA reports may require that the SWPPP be amended. Industrial Activities Storm Water Pollution Prevention Plan Section 1 1-5 A QISP must assist in completing the Level 1 status and Level 2 status ERA requirements as specified in Section XII of the General Permit. 1.10 Termination and Changes to General Permit Coverage When any of the following conditions occur, termination of coverage under the General Permit will be requested by certifying and submitting a Notice of Termination (NOT) via SMARTS: • Operation of the facility has been transferred to another entity; • The facility has ceased operations, completed closure activities, and removed all industrial related pollutant generating sources; and, • The facility’s operations have changed and are no longer subject to the General Permit. The SWPPP and all of the provisions of the General Permit will be complied with until a valid NOT is received and accepted by the Board. If ownership changes, the new owner of the facility will be notified of the General Permit and regulatory requirements for permit coverage. 2-1 Section 2 Facility Information 2.1 Facility Location The Clark Pacific Fontana facility comprises approximately 18.8 acres and is located at 13592 Slover Ave in Fontana, California. The facility is located at latitude of 34.063085 and longitude of -117.509392 and is identified on the Site Map in Appendix C. 2.2 Facility Operations Operations at the Fontana facility consist of manufacturing and erecting precast concrete members. The members are made on site and then shipped by trucks to various jobsites. A list of specific industrial activities is provided below and is described further in Section 3: • Batching • GFRC, CCAP, Precast • Welding • Grinding and cutting • Concrete curing • Sandblasting • Foam Insulation application • Waterproofing • Shipping and receiving The Fontana facility’s SIC Code is 3272. Process water used at this facility is recycled with the use of a settling pond, J-press filter and PH adjustment utilizing CO2. The recycled and filtered water is stored in a 10,000-gallon tank for use in batch plant processes and wash out operations. The batch plant water gets reused and water generated by vehicle washing also gets recycled with the batch plant water. Excess recycled process water is removed from the plant by tanker truck for recycling at the Adelanto plant. 2.3 Existing Conditions The facility site consists of a main batch plant with sandblasting and welding areas. There is minimal soil erosion due to a very slight slope, and most of the facility is impervious, with the exception of minor areas of landscaping. Of the developed area, 16.8 acres of industrial activities are directly exposed to precipitation and storm water run-off. There are no known historic sources of contamination at the site. 2.4 Description of Drainage Areas and Existing Drainage The facility has two drainage areas as shown on the Site Map in Appendix C. The Site Map shows the area layout, including the general site topography, storm drainage system, drainage inlets, its respective drainage areas, and the discharge location. Section 2 Industrial Activities Storm Water Pollution Prevention Plan 2-2 The facility slopes to the south and to the west, and surface drainage collectively flows to the southern edge of the property. Detailed descriptions of all drainage areas are provided below. Drainage Area 1 This area consists of approximately 7.6 acres. This area is used mostly for storage of final products with sandblasting and foam insulation application as the only industrial activity. This area contains a detention area (Detention Area 2) in the southwest corner that captures much of the storm water that falls in this area. There is a small amount of sheet flow that leaves the facility at the western gate of the site. This discharge location is Discharge Point 1 (DP-1). Drainage Area 2 This area consists of approximately 9.2 acres, and contains the majority of the facility’s industrial activities. The northern portion of the drainage area (Detention Area 1) collects storm water that falls in it. This water is reused in industrial operations. There is another location (Detention Area 3) that generally collects storm water that falls in it, although during heavy storms, storm water will leave this area and flow out into other areas of Drainage Area 2. Drainage Area 2 discharges at the driveway adjacent to the employee parking area. This discharge location is Discharge Point 2 (DP-2). Non-Industrial Areas In addition, there is an office and employee parking area at the southeast corner of the facility. No industrial operations occur here. Therefore, the discharge from this location (via the driveways) is not considered an industrial discharge. Note that the rail line that passes through the center of the facility is not under the control of Clark Pacific. Therefore, the discharge from this location (where the rail line passes through the facility boundary) is not considered a part of Clark Pacific’s operations. 2.5 Storm Water Run-On from Offsite Areas Run-on to the site is generated by the neighboring facility to the East. This facility currently belongs to Pacific Corrugated Pipe Company. 2.6 Operations Schedule [X.D.2] The Fontana facility operates 20 hours per day. Variations in actual operating hours may occur, as necessary. This SWPPP has been implemented, and a copy made available to all employees at all times. A copy will be available to regulatory agency personnel upon request. If industrial activities are temporarily suspended for ten or more consecutive calendar days during a reporting year, BMPs that are necessary to achieve compliance with the General Permit during the temporary suspension of the industrial activity will be identified and incorporated into the SWPPP. 2.7 Required Site Map Information [X.E.3] The facility’s Site Map is provided in Appendix C, and includes information required by the General Permit. The map includes information regarding the facility boundary and storm water drainage areas, nearby water bodies, locations of storm water collection and conveyance systems including Section 2 Industrial Activities Storm Water Pollution Prevention Plan 2-3 outfalls, locations and descriptions of all industrial activities and materials, and locations and descriptions of all structural control measures. A summary of the information provided in the Site Map is also provided in Table 2-1 below. Table 2-1. Required Site Map Information Checklist Included on Site Map? Yes/No/ NA Required Elements Yes The facility boundary Yes Storm water drainage areas within the facility boundary Yes Portions of any drainage area impacted by discharges from surrounding areas Yes Flow direction of each drainage area Yes On-facility surface water bodies Yes Areas of soil/sediment erosion Yes Location(s) of municipal storm drain inlets that may receive the facility’s industrial storm water discharges and authorized NSWDs Yes Locations of storm water collection and conveyance systems and associated points of discharge, and direction of flow Yes Any structural control measures (that affect industrial storm water discharges, authorized NSWDs, and run-on) Yes All impervious areas of the facility, including paved areas, buildings, covered storage areas, or other roofed structures Yes Locations where materials are directly exposed to precipitation Yes Locations where significant spills or leaks (Section X.G.1.d of the General Permit) have occurred Yes Areas of industrial activity subject to the General Permit Yes All storage areas and storage tanks Yes Shipping and receiving areas NA Fueling areas Yes Vehicle and equipment storage/maintenance areas Yes Material handling and processing areas Yes Waste treatment and disposal areas Yes Dust or particulate generating areas Yes Cleaning and material reuse areas Yes Any other areas of industrial activity which may have potential pollutant sources 3-1 Section 3 Industrial Materials and Potential Pollutants 3.1 List of Industrial Materials [X.F] Table 3-1 shows a list of industrial materials handled at the facility, and the locations where each material is stored, as well as the typical quantities. Locations of all material stockpiles, storage areas, anticipated pollutants, and associated BMPs are show on the Site Map in Appendix C. 3.2 Description of Potential Pollutant Sources [X.G.1] This section presents a list of identified potential pollutant sources at the Fontana facility. It identifies specific pollutants associated with these sources and pollutant sources that are most susceptible to storm water exposure. A summary of significant spill and leaks that have occurred onsite is also provided. The anticipated activities and associated pollutants provided in Table 3-1 are the basis for selecting the BMPs for the facility as described in Section 4. Section 3 Industrial Activities Storm Water Pollution Prevention Plan 3-2 Table 3-1. Industrial Activities and Associated Materials Industrial Activity Associated Industrial Materials Material Quantity Material Physical Characteristics Material Location Associated Pollutants Storm Water Exposure Pathway Receiving Area Shipping Area Handling Area Production Dura Seal Paste 25 gallons Liquid 3 Day Storage Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Production Production Sikadur 32 8 gallons Liquid 3 Day Storage Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Production Production Sikadur 31 4 gallons Liquid 3 Day Storage Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Production Production Duraweld C Concrete Repair 13 gallons Liquid 3 Day Storage Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Production Production Hub Film 40 gallons Liquid 3 Day Storage Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Production Batching Sika Perfin 50 gallons Liquid Batch Plant Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Batch Plant Batching Forton 100 gallons Liquid Batch Plant Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Batch Plant Batching Sand Solid particulate and fines Batch Plant TSS Track Out, Fugitive Dust and Run Off Batch Plant Batch Plant Batch Plant Batching Gravel Solid particulate and fines Batch Plant TSS Track Out, Fugitive Dust and Run Off Batch Plant Batch Plant Bach Plant Batching Portland Cement Solid particulate and fines Batch Plant TSS, PH and Metals Track Out, Fugitive Dust and Run Off Batch Plant Batch Plant Batch Plant Batching Concrete 150 Cu Yds Flowable Concrete Batch Plant PH, TSS and Metals Track Out and Run Off Batch Plant Batch Plant Batch Plant Batching Process Water 3000 gallons Liquid Batch plant PH, TSS and Metals Track Out and Run Off Batch Plant Batch Plant Batch Plant Sand Blasting Sand Solid Particulate and Fines Sand Blast TSS Track Out, fugitive Dust and Run Off Sand Blast Sand Blast Sand Blast Industrial Activities Storm Water Pollution Prevention Plan Section 3 3-3 Table 3-1. Industrial Activities and Associated Materials Industrial Activity Associated Industrial Materials Material Quantity Material Physical Characteristics Material Location Associated Pollutants Storm Water Exposure Pathway Receiving Area Shipping Area Handling Area Iron Work and Storage Iron Metal Solids, Solid Particulates and fines Rebar Cage, Rebar Fabrication, Production Line and Metal Storage TSS and Iron Track Out, Fugitive Duyst and Run Off Shipping and Receiving NA Rebar Cage and Fabrication and Production Line Production Polymer Curing Additive 5 gallons Liquid Tool Room Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Tool Room Production BioClean CPC 55 gallons Liquid Tool Room Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Tool Room Production Block Guard Graffiti Control II 55 gallons Liquid Loading Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Tool Room Insulation InsulBloc Polyurethene Resin 55 gallons Liquid Tool Room Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Tool Room Insulation InsulBloc Diphenylmethane 55 gallons Liquid Tool Room Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Tool Room Painting 1128-100 White Acrylic Paint 85 gallons Liquid Tool Room Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Tool Room Painting SpecStrip VOC 100 220 gallons Liquid Tool Room Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Tool Room Painting Enduratech 12 Acrylic Coating 60 gallons Liquid Tool Room Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Tool Room Painting 9800 Semi-gloss Finish 5 gallons Liquid Tool Room Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Tool Room Painting 3000 Flat Finish Exterion Acrylic 10 gallons Liquid Tool Room Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Tool Room Production Acetone 40 gallons Liquid Tool Room Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Tool Room Production Weatherseal Siloxane PD 530 gallons Liquid Tool Room Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Tool Room Industrial Activities Storm Water Pollution Prevention Plan Section 3 3-4 Table 3-1. Industrial Activities and Associated Materials Industrial Activity Associated Industrial Materials Material Quantity Material Physical Characteristics Material Location Associated Pollutants Storm Water Exposure Pathway Receiving Area Shipping Area Handling Area Production Polymer Curing additive 30 gallons Liquid Tool Room Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Tool Room Maintenance Diesel Oil 35 gallons Liquid Maintenance Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Maintenance Maintenance Used Motor Oil 15 gallons Liquid Maintenance Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Maintenance Maintenance Lubricating Oil 20 gallons Liquid Maintenance Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Maintenance Maintenance Propane Gas 150 gallons Gas Maintenance Oil and Grease Spills and Leaks Shipping and Recieving Shipping and Recieving Maintenance Industrial Activities Storm Water Pollution Prevention Plan Section 3 3-5 3.2.1 Industrial Processes [X.G.1.a] Below is a list of all industrial processes occurring at the Fontana facility: • Batching − Components include up to 4 mixers, 2 cement silos, sand/aggregate bins, and two bag house collection devices − Up to 50 cubic yards of concrete are mixed in a day • Welding − Types include stick arc welding and wire feed (most common) • Grinding and cutting − Grinding and oxygen/acetylene cutting • Concrete curing − For architectural mixes, a forklift carries mixed concrete in a bucket from the batch plant and pours the concrete into fully contained forms attached to metal decks − After casting and finishing, forms with concrete are covered with tarps • Sandblasting − Sandblasting is required for architectural work • Foam Insulation application • Waterproofing − Waterproofing is required for architectural work • Adjacent Industrial Activities − Storm water sheet flow and channel runs onto the facility from the south. This storm water is exposed to the adjacent property industrial activity. The adjacent property industrial activities are comprised of metal working and iron pipe manufacturing. It is likely that the run on is burdened with Iron and TSS. The type, characteristics, and approximate quantity of industrial materials used in or resulting from the process are included in Table 3-1. 3.2.2 Material Handling and Storage Areas [X.G.1.b] Below is a list of maintenance, shipping, receiving, and loading procedures: • Shipping and receiving o Sand is received at the sand blast yard and pumped into silos. The silos are equipped with particulate exhaust filters o Sand and gravel aggregates are received at the batch plant aggregate bunker area. All aggregates are stored in concrete bunkers that have water mist dust suppressors or tarp covers. The bunkers are sloped to retain the aggregate. o Concrete is received at the batch plant and pumped into silos. The silos are equipped with particulate exhaust filters − Up to 20 loads of structural pre cast concrete components may be loaded daily onto flatbed trailers and shipped by a sub-hauler to jobsites. • Maintenance shop Industrial Activities Storm Water Pollution Prevention Plan Section 3 3-6 − A one to four employee operation that performs minor repairs and maintenance on forklifts and other equipment. Spill or leak prevention and response procedures are included in Appendix G. 3.2.3 Dust and Particulate Generating Activities [X.G.1.c] All of the industrial activities listed in Section 3.2.1 will generate dust or particulates that may be deposited within the facility. 3.2.4 Significant Spills and Leaks [X.G.1.d] No industrial materials have spilled or leaked in significant quantities onsite within the previous five- year period. All of the industrial materials identified in Table 3-1 above have the potential to spill or leak. 3.2.5 Non-Storm Water Discharges [X.G.1.e] Non-Storm Water Discharges (NSWDs) consist of discharges which do not originate from precipitation events. The General Permit provides allowances for specified NSWDs provided they: • Do not cause erosion; • Do not carry other pollutants; • Are not prohibited by the local MS4; and, • Do not require a separate NPDES Permit from the Regional Water Board. NSWDs into storm drainage systems or waterways, which are not authorized under the General Permit and listed in the SWPPP, or authorized under a separate NPDES permit, are prohibited. Potential sources for authorized NSWDs at the Fontana facility include the following: • Condensate from air conditioning; • Potable water well; • Fire sprinkler water storage; and • Irrigation drainage and landscape watering. Although there are potential authorized NSWDs, they are not expected to occur regularly at the Fontana facility with the exception of condensate from air conditioning and landscape watering. When authorized NSWDs do occur at the facility, they will be managed with the storm water and non- storm water BMPs described in Section 4 of this SWPPP. These BMPs are implemented to: • Reduce or prevent the contact of authorized NSWDs with materials or equipment that are potential sources of pollutants; • Reduce, to the extent practicable, the flow or volume of authorized NSWDs; • Ensure that authorized NSWDs do not contain quantities of pollutants that cause or contribute to an exceedance of a water quality standards; and, • Reduce or prevent discharges of pollutants in authorized NSWDs in a manner that reflects best industry practice considering technological availability and economic practicability and achievability. Monthly visual observations will be conducted according to Section XI.A.1 of the General Permit for NSWDs and sources to ensure adequate BMP implementation and effectiveness. Monthly visual observations include observations for evidence of unauthorized NSWDs. The SWPPP will be updated accordingly if any evidence of authorized NSWDs are found. Industrial Activities Storm Water Pollution Prevention Plan Section 3 3-7 3.2.6 Erodible Surfaces [X.G.1.f] Soil erosion is very minimal due to the flat nature of the facility. Particulate and fines associated with fugitive sandblast material and stockpiled aggregates are likely to add to the TSS burden of the facility. 3.3 Assessment of Potential Pollutant Sources [X.G.2] In assessing potential pollutant sources, the following were considered: • Probability to be exposed to rainfall; • Degree by which the pollutant could be mobilized by rainfall; • Existence of direct or indirect pathways to storm drain outfalls or receiving watershed; • Existence or probability of non-storm water discharges; • Previous sampling, visual observation, and/or inspection records; and, • Existing BMPs. The pollutants likely to be present in industrial storm water discharges and authorized NSWDs, as well as the approximate quantity, physical characteristics, and locations of each industrial material handled, produced, stored, recycled, or disposed are shown in Table 3-1. All of the uncovered drainage area identified in Figure C-2 has potential exposure for loading industrial storm water discharges with TSS or Iron. The minimum IGP BMPs are designed to reduce or prevent identified pollutants from entering storm water discharges at the facility. The advanced BMPs are described in Section 4.2. The advanced BMPs have been identified and implemented to control pollutants from entering the storm water discharge. Run off from the facility indirectly discharges to the Middle Santa Ana River. 4-1 Section 4 Best Management Practices (BMPs) [X.H] 4.1 Minimum BMPs [X.H.1] All minimum BMPs that are required by the General Permit and necessary to meet the facility conditions will be implemented. Sections 4.1.1 through 4.1.7 list the requirements for each of these minimum BMPs. Minimum BMPs will be implemented for additional targeted industrial activities, equipment, and materials as necessary. If any of the required minimum BMPs are applicable but cannot be implemented, an explanation and alternative approach will be provided in the following sections. 4.1.1 Good Housekeeping [X.H.1.a] The following good housekeeping measures will be implemented in accordance with Section X.H.1.a of the General Permit: • Observe all outdoor areas associated with industrial activity including storm water discharge locations, drainage areas, conveyance systems, waste handling/disposal areas, and perimeter areas impacted by off-facility materials or storm water run-on to determine housekeeping needs. Any identified debris, waste, spills, tracked materials, or leaked materials will be cleaned and disposed of properly; • Minimize or prevent material tracking; • Minimize dust generated from industrial materials or activities; • Ensure that all facility areas impacted by rinse/wash waters are cleaned as soon as possible; • Cover all stored industrial materials that can be readily mobilized through contact with storm water; • Contain all stored non-solid industrial materials or wastes (e.g., particulates, powders, etc.) that can be transported or dispersed by the wind or through contact with storm water; • Prevent disposal of any rinse/wash waters or industrial materials into the storm water conveyance system; • Minimize storm water discharges from non-industrial areas (e.g., storm water flows from employee parking area) that contact industrial areas of the facility; and, • Minimize authorized NSWDs from non-industrial areas (e.g., potable water, fire hydrant testing, etc.) that contact industrial areas of the facility. • All production line decks will be hand swept off throughout each day’s production; • The immediate area along decks will be swept, moving all debris and dust into the aisle ways; • Area under jigs for trying rebar cages and along them will be hand swept, moving all metal debris and scale into the aisle ways; • Magnets will be used to pick up tie wires and other metal debris/scale along decks, in the rebar cage tying area and along adjacent aisleways. Industrial Activities Storm Water Pollution Prevention Plan Section 4 4-2 • Magnets on rollers will be used to scour work areas of metal filings, grindings, chips, slag, wire and fasteners. • Place small iron parts in covered storage or in drums/buckets with lids to reduce iron oxide exposure to storm water. A water truck is also used hourly in order to minimize dust generated from industrial activities such as sandblasting. A sweeper truck is used on a daily basis. 4.1.2 Preventative Maintenance [X.H.1.b] The following preventative maintenance measures will be implemented in accordance with Section X.H.1.b of the General Permit: • Identify all equipment and systems used outdoors that may spill or leak pollutants; • Observe the identified equipment and systems to detect leaks, or identify conditions that may result in the development of leaks; • Establish an appropriate schedule for maintenance of identified equipment and systems; and, • Establish procedures for prompt maintenance and repair of equipment, and maintenance of systems when conditions exist that may result in the development of spills or leaks. 4.1.3 Spill and Leak Prevention and Response [X.H.1.c] The following spill and leak prevention and response measures will be implemented in accordance with Section X.H.1.c of the General Permit: • Establish procedures and/or controls to minimize spills and leaks; • Develop and implement spill and leak response procedures to prevent industrial materials from discharging through the storm water conveyance system. Spilled or leaked industrial materials will be cleaned up promptly and disposed of properly; • Identify and describe all necessary and appropriate spill and leak response equipment, location(s) of spill and leak response equipment, and spill or leak response equipment maintenance procedures; and, • Identify and train appropriate spill and leak response personnel. Spill or leak prevention and response procedures are included in Appendix G. 4.1.4 Material Handling and Waste Management [X.H.1.d] The following material handling and waste management measures will be implemented in accordance with Section X.H.1.d of the General Permit: • Prevent or minimize handling of industrial materials or wastes that can be readily mobilized by contact with storm water during a storm event; • Contain all stored non-solid industrial materials or wastes (e.g., particulates, powders, etc.) that can be transported or dispersed by the wind or contact with storm water; • Cover industrial waste disposal containers and industrial material storage containers that contain industrial materials when not in use. Place waddle around scrap metal and other industrial waste bins when impractical to cover. • Divert run-on and storm water generated from within the facility away from all stockpiled materials; • Clean all spills of industrial materials or wastes that occur during handling in accordance with the spill response procedures; and, Industrial Activities Storm Water Pollution Prevention Plan Section 4 4-3 • Observe and clean as appropriate, any outdoor material or waste handling equipment or containers that can be contaminated by contact with industrial materials or wastes. 4.1.5 Erosion and Sediment Controls [X.H.1.e] The following erosion and sediment control measures will be implemented in accordance with Section X.H.1.e of the General Permit: • Implement effective wind erosion controls; • Provide effective stabilization for all disturbed soils and other erodible areas prior to a forecasted storm event; • Maintain effective perimeter controls and stabilize all site entrances and exits to sufficiently control discharges of erodible materials from discharging or being tracked off the site; • Place a series of sandbag/drain rock waddle dams in drainage way. Clean and replenish dams and sediment basins after each discharge event; • Clean spent sandblast and accumulated sediment from industrial areas and dispose of off site; • Divert run-on and storm water generated from within the facility away from all erodible materials; and, • If sediment basins are implemented, ensure compliance with the design storm standards in Section X.H.6 of the General Permit. 4.1.6 Employee Training Program [X.H.1.f] An employee training program will be implemented in accordance with the following requirements in Section X.H.1.f of the General Permit: • Ensure that all team members implementing the various compliance activities of this SWPPP are properly trained in topics including but not limited to: BMP implementation, BMP effectiveness evaluations, visual observations, and monitoring activities; • Prepare or acquire appropriate training manuals or training materials; • Identify which personnel need to be trained, their responsibilities, and the type of training they will receive; • Provide a training schedule; and, • Maintain documentation of all completed training classes and the personnel that received training in the SWPPP. The Pollution Prevention Team will be trained in implementing the various compliance activities specified in this SWPPP. To promote storm water management awareness specific for this facility, refresher training will be provided annually. The Fontana facility must designate a QISP if it enters Level 1 status in the ERA process as described in Section XII of the General Permit. In order to qualify as a QISP, a State Water Board- sponsored or approved training course must be completed. A competency exam may be required by the State Water Board to demonstrate sufficient knowledge of the QISP course material. The QISP will be responsible for providing information during training sessions and subsequently completing the training logs shown in Appendix E. 4.1.7 Quality Assurance and Record Keeping [X.H.1.g] The following quality assurance and record keeping activities will be performed in accordance with the requirements in Section X.H.1.g of the General Permit: • Develop and implement management procedures to ensure that appropriate staff implements all elements of the SWPPP, including the MIP (see Section 5); Industrial Activities Storm Water Pollution Prevention Plan Section 4 4-4 • Develop a method of tracking and recording the implementation of BMPs identified in the SWPPP; and, • Maintain the BMP implementation records, training records, and records related to any spills and clean-up related response activities for a minimum of five years as required in Section XXI.J.4 of the General Permit. BMPs will be implemented by properly trained team members. Visual observations will be performed as described in Section 5.4. Potential pollutant sources and BMPs will be inspected during visual observations, and new BMPs will be implemented as needed. Paper or electronic records of documents required by this SWPPP will be retained for a minimum of five years from the date generated or date submitted, whichever is later, for the following items: • Employee Training Records; • BMP Implementation Records; • Spill and Clean-up Related Records; • Records of Monitoring Information; and, − The date, exact location, and time of sampling or measurement − The date(s) analyses were performed − The individual(s) that performed the analyses − The analytical techniques or methods used − The results of such analyses • Annual Reports. 4.2 Advanced BMPs [X.H.2] 4.2.1 Exposure Minimization BMPs [X.H.2.b.i] Storm resistant shelters are installed onsite to prevent the contact of storm water with industrial activities and material. The locations of these shelters and associated industrial activities and materials are presented in Table 4-1. Table 4-1. Exposure Minimization BMPs Shelter Location/Description Associated Industrial Activity/Material Conex boxes, various locations throughout facility Chemical storage Warehouse, located at the north end of the facility Welding and concrete curing Maintenance, located on the east side of the facility Equipment Maintenance Woodshop Woodworking and form building Waste accumulation area Hazardous waste storage Maintenance Awning Used oil storage, Lubricants and maintenance chemicals Maintenance Awning Equipment washout The following industrial activities do not have storm resistant shelters, and therefore have direct exposure to storm water: • Batch plant, located at the northern part of the facility; • Sandblasting, located south west of the batch plant; Industrial Activities Storm Water Pollution Prevention Plan Section 4 4-5 • Foam Insulation application, located south west of the batch plant; • Outside production line, located at the center of facility; • Grinding and cutting when performed in the outdoor production area. Exposure minimization BMPs would not be feasible for the batch plant. Due to the large amount of dust generated from the sandblasting, outside production line, and grinding areas, it would not be cost effective to install shelters over these locations. 4.2.2 Storm Water Containment and Discharge Reduction BMPs [X.H.2.b.ii] Storm water containment and discharge reduction BMPs include BMPs that divert, reuse, contain, or reduce the volume of storm water runoff. Fontana batch plant has been designed with specified gradients to contain process waters as well as storm waters that commingle with the batch plant process waters. Sumps, pits and wash out basins are constructed to retain process waters and comingled storm waters. The retained waters are recycled through an Alar diatomaceous earth filtration and pH adjustment system. The recycled process water and any co-mingled storm water are reused in the batching process and for washout purposes. 4.2.3 Treatment Control BMPs [X.H.2.b.iii] The Fontana facility has settling ponds, J-press filter and pH adjustment filtration system as a treatment control BMP. Drainage control gradients capture the batch plant process waters and contain them in sumps and pits. These contained waters are treated and stored for reuse in the batching processes. The Fontana facility has implemented the following treatment control BMPs to address Baseline Status and reduce TSS/Iron in storm water discharges: • Waddle placed in the area of the scrap metal bin before the detention basin prior to expected rain • A series of waddle dams placed at drainage control areas • Waddle placed at identified TSS/Iron pollutant source. 4.2.4 Other Advanced BMPs [X.H.2.b.iv] Fontana has a constructed retention basin that settles particulates and fines. The retained waters infiltrate through a sand filtration base. Equipment wash down is performed on a concrete slab that drains to a wash down pit. The retained wash waters are passed through a filter press and pH adjuster. Treated waters are stored for re use at the Batch Plant. 4.3 Temporary Suspension of Activities [X.H.3] For facilities that plan to temporarily suspend industrial activities for ten or more consecutive calendar days during a reporting year, monitoring may be suspended if it is infeasible to conduct monitoring while industrial activities are suspended (e.g., the facility is not staffed, or the facility is remote or inaccessible) and the facility has been stabilized. The Fontana facility does not have any plans to temporarily suspend industrial activities at this time. Industrial Activities Storm Water Pollution Prevention Plan Section 4 4-6 4.4 BMP Descriptions [X.H.4] 4.4.1 BMP Implementation Each BMP being implemented at the Fontana facility is presented in Table 4-2. BMPs will be implemented as necessary to reduce or prevent transport of industrial pollutants in storm water run- off. Any minimum BMPs or applicable advanced BMPs that are not being implemented at the facility because they do not reflect best industry practice considering technological availability and economic practicability and achievability will be justified and recorded in Table 4-2. There are no BMPs listed in Table 4-2 that are implemented in lieu of any of the minimum or applicable advanced BMPs at this time. Section 4 Industrial Activities Storm Water Pollution Prevention Plan 4-7 Table 4-2. BMP Implementation Implemented BMPs Reduced / Prevented Pollutants Frequency Location Responsible Person Procedures/Instructions Equipment and Tools Requires More Frequent Visual Observations? Good housekeeping All pollutants Daily and monthly Throughout facility PPT Members Conduct routine checks throughout the facility Maintenance log and BMP observation form Yes Preventive maintenance All pollutants Daily and monthly Throughout facility PPT Members Conduct routine checks throughout the facility Maintenance log and BMP observation form Yes Spill and leak prevention and response Oil and grease Monthly Throughout facility PPT Members Check spill and leak response procedures and kits Spill kits and BMP observation form No Material handling and waste management All pollutants Daily and monthly Throughout facility PPT Members Conduct routine checks throughout the facility Spill kits and BMP observation form Yes Erosion and sediment controls TSS Daily and Weekly Batch Plant and Sand Blast Plant Manager and Assistant Plant Manager Ensure BMPs are Effective N/A No Employee training program All pollutants Annually and as needed N/A Plant Manager, Assistant Plant Manager, Plant Engineer Ensure all employees are trained annually and employees are trained for baseline maintenance Training log and BMP observation form No Quality assurance and record keeping All pollutants Monthly N/A PPT Members Maintain all records for a minimum of five years MIP and training log and BMP observation form No Storm water containment and discharge reduction All pollutants Monthly Throughout facility PPT Members Check that all run-off flow are contained in basins before discharging off site BMP observation form No Treatment Control TSS and Iron Pre and Post Storm Events Aggregate Bunkers, Sand Blast, Drainage, Pollutant Source PPT Members Check waddle placement and effectiveness, check discharge Monthly and BMP Observation forms Yes Process Water Treatment TSS, Iron and PH Monthly Batch Plant Plant Manager, Assistant Plant Manager PPT Members Check calibration and functionality of process water controls and treatment Monthly and BMP Observation forms No Section 4 Industrial Activities Storm Water Pollution Prevention Plan 4-8 4.4.2 BMP Inspection and Maintenance The General Permit requires, at a minimum, monthly observations of BMPs, along with inspections during sampling events. Monthly observations will be conducted during daylight hours of scheduled facility operating hours and on days without precipitation. A BMP observation form must be filled out and maintained on-site with the SWPPP. A blank observation form can be found in Appendix H, and completed forms will be kept in an accompanying file/binder that will be readily accessible on site. BMPs will be maintained regularly to ensure proper and effective functionality. If necessary, corrective actions will be implemented within 72 hours of identified deficiencies and associated amendments to the SWPPP will be prepared and documented. 4.5 BMP Summary Table [X.H.5] Table 4-3 summarizes the industrial activities, materials, pollutant sources, potential pollutants, and BMPs being implemented to prevent discharge of pollutants in storm water runoff. Descriptions of the specific BMPs being implemented were provided in previous subsections. Section 4 Industrial Activities Storm Water Pollution Prevention Plan 4-9 Table 4-3. BMP Summary Industrial Activity/Material Pollutant Source Potential Pollutants Implemented BMPs Batching Direct exposure pH, Oil and Grease, TSS Minimize dust generation, prevent material tracking, and cover all containers after use Welding No exposure Iron, TSS Welding operations are indoors, no exposure to precipitation Grinding and cutting Direct exposure Iron, TSS Minimize dust generation and prevent material tracking Concrete curing Direct exposure pH Good housekeeping Sandblasting and water-blasting Direct exposure pH, TSS Good housekeeping, preventive maintenance Waterproofing Direct exposure TSS Clean all facility areas impacted by rinse/wash waters as soon as possible, and prevent disposal of any rinse/wash waters or industrial materials into the storm water conveyance system Shipping and loading Spills or leaks Iron, Oil and Grease, TSS Establish procedures and/or controls to minimize spills and leaks Maintenance Spills or leaks Oil and Grease, pH Establish procedures for prompt maintenance and repair of equipment 5-1 Section 5 Monitoring Implementation Plan (MIP) [X.I] 5.1 Purpose The MIP was developed in accordance with the requirements of the General Permit and includes the following items: • Identification of team members assigned to conduct the monitoring requirements; • Discharge locations and visual observation procedures; and, • An example Chain of Custody (CoC) form used when handling and shipping water quality samples to the laboratory. 5.2 Monitoring Team [X.I.1] The following personnel will be responsible for conducting all monitoring requirements, including sampling and visual observations: • Emily Clark – Team Leader • Rick Hudnell • Matt Wopschall • Brad Williams • Jose Chavez • Alfred Toves 5.3 Discharge Location There are two discharge locations at the Fontana facility; one is located in Drainage Area 1 at the west end of the south facing fence of the facility and the other is located in Drainage Area 2 at the entrance gate. The discharge points are shown on the Site Map in Appendix C and described further in Section 5.5.2. There are three (3) other areas where storm water may leave the site. However, these locations are not considered discharge points, and will not be sampled for the following reasons: • There are two driveways around the main office. However, this area only includes an office building and employee parking. Therefore, they are considered non-industrial and will not be sampled. • There is a rail line that runs through the center of the facility. Clark Pacific does not have control of, nor can they make changes to, the rail line or surrounding area. Therefore, the discharge point where the railroad tracks cross the facility boundary is not considered a discharge point. Industrial Activities Storm Water Pollution Prevention Plan Section 5 5-2 Whenever changes in facility operations might affect the appropriateness of sampling locations, the sampling locations will be revised accordingly. All such revisions will be implemented as soon as feasible and the SWPPP amended. 5.4 Visual Observations [X.I.2] 5.4.1 Monthly Visual Observations Monthly visual observations need to be conducted during daylight hours of scheduled facility operating hours and on days without precipitation. Monthly visual observations are necessary to document the presence of and to identify the source of any pollutants and non-storm water flows. These should consist of observations of each drainage area and/or storm water storage areas for the presence of NSWDs, outdoor facility operations, and BMPs. In the event that monthly visual observations are not performed, an explanation must be provided in the annual report. 5.4.1.1 Non-Storm Water Discharge Observations Observe each drainage area for the presence of or indications of prior unauthorized and authorized non-storm water discharges. Record: • Presence or evidence of any non-storm water discharge (authorized or unauthorized); • Pollutant characteristics (floating and suspended material, sheen, discoloration, turbidity, odor, etc.); and, • Source of discharge. • For authorized non-storm water discharges, also document whether BMPs are in place and are functioning to prevent contact with materials or equipment that could introduce pollutants. 5.4.1.2 BMP Observations Observe BMPs to identify and record: • BMPs that are properly implemented; • BMPs that need maintenance to operate effectively; • BMPs that have failed; or • BMPs that could fail to operate as intended. 5.4.1.3 Outdoor Facility Operations Observations Observe potential sources of industrial pollutants including industrial equipment and storage areas, and outdoor industrial activities. Record observations of: • Spills or leaks; and, • Uncontrolled pollutant sources. 5.4.2 Sampling Event Visual Observations Sampling event visual observations evaluate the general appearance of the storm water as an indicator of potential pollutants. These observations will be conducted at the same time sampling occurs at the discharge location identified in Section 5.3. At the discharge location where a sample is obtained, record observations of: • Floating and suspended materials; • Oil and grease; • Discolorations; Industrial Activities Storm Water Pollution Prevention Plan Section 5 5-3 • Turbidity; • Odors; • Trash/debris; and, • Source of any discharged pollutants. 5.4.3 Visual Observation Records and Follow-Up Visual observations will be documented on the Visual Observation Log (see MIP Attachment 1: Example Forms). Visual observations will be supplemented with a site-specific BMP observation form. Photographs used to document observations will be referenced on the Visual Observation Log and maintained with the monitoring records on site, along with the completed logs and BMP observation forms. Correction of deficiencies identified by the observations, including required repairs or maintenance of BMPs, will be initiated and completed as soon as possible. Response actions will include the following: • Report observations to the Pollution Prevention Team Leader or designated individual; • Identify and implement appropriate response actions; • Determine if SWPPP update is needed; • Verify completion of response actions; and, • Document response actions. If identified deficiencies require design changes, including additional BMPs, the implementation of changes will be completed as soon as possible, and the SWPPP will be amended to reflect the changes. BMP deficiencies identified in site observation reports and correction of deficiencies will be tracked on the BMP Observation Form and will be retained on site. Results of visual monitoring must be summarized and reported in the Annual Report. 5.5 Sampling and Analysis This section describes the methods and procedures that will be followed for storm water sampling and analysis. It contains information for sampling schedule, sampling locations, monitoring preparation, analytical constituents, sample collection, sample handling, sample analysis, and data evaluation and reporting. 5.5.1 Sampling Schedule Storm water sampling and visual observations will be conducted during Qualified Storm Events (QSEs). A QSE is defined as any precipitation event that produces a discharge for at least one drainage area and is preceded by 48 hours with no discharge from any drainage area. Weather and precipitation forecasts will be tracked to identify potential QSEs. Storm water samples at each discharge location will be collected and analyzed from one QSEs within the first half of each reporting year (July 1 to December 31), and one QSEs within the second half of each reporting year (January 1 to June 30). Fontana is participating in a compliance group. The Fontana facility is currently a member of a compliance group and will therefore be required to collect and analyze samples from only one QSE within the first half of each reporting year (July 1 to December 31), and one QSE within the second half of each reporting year (January 1 to June 30) for the duration of their membership. The requirements for this are specified in Appendix I. Industrial Activities Storm Water Pollution Prevention Plan Section 5 5-4 5.5.2 Sampling Locations Sampling locations include all locations where storm water is discharged from the site, unless Representative Sampling Reduction provided in Section 5.6.3 applies to this facility. The samples must be: • Representative of storm water associated with industrial activities and any commingled authorized NSWDs; or, • Associated with the discharge of contained storm water. The sampling location is shown on the Site Map in Appendix C and is represented in Table 5-1. Table 5-1. Sampling Locations Sample Location Number Sample Location Description Sample Location Latitude and Longitude (Decimal Degrees) DP-1 Southwest corner of facility Latitude: 34.062900 Longitude: -117.512179 DP-2 Loading Gate Latitude: 34.062900 Longitude: -117.510573 In order to collect the most representative storm water samples discharging from the facility, the samples will be collected where the water discharges from the two points along the southern border of the facility. Note that the entrances to the employee parking area around the main office will not be sampled as this area only contains discharge from non-industrial operations. Additionally, the location where the railroad tracks cross the facility boundary will not be sampled as the tracks are not under Clark Pacific’s control. 5.5.3 Monitoring Preparation An adequate stock of monitoring supplies and equipment for sampling will be available on-site prior to a sampling event. Monitoring supplies and equipment will be stored in a cool temperature environment that will not come into contact with rain or direct sunlight. Sampling personnel will be available to collect samples in accordance with the sampling schedule. Supplies maintained at the facility will include, but are not limited to: clean powder free nitrile gloves; sample collection equipment; coolers; appropriate number and volume of sample containers; identification labels; re- sealable storage bags; paper towels; personal rain gear; ice; and Sampling Log Sheets and CoC forms, which are provided in MIP Attachment 1: Example Forms. To acquire new sampling kits, contact SESPE Consulting, Inc. SESPE Consulting, Inc. 374 Poli Street, Suite 200 Ventura, CA 93001 Phone: (805) 275-1515 Fax: (805) 667-8104 Industrial Activities Storm Water Pollution Prevention Plan Section 5 5-5 5.5.4 Analytical Constituents Table 5-2 identifies the constituents identified for sampling and analysis and the parameter NAL Values. Table 5-2. Analytical Constituents and Annual NAL Constituent Reporting Units Instantaneous Maximum NAL Min. NAL1 (mg/L) Type2 pH pH units Less than 6.0, greater than 9.0 N/A IGP TSS mg/L 400 100 IGP Oil & Grease mg/L 25 15 IGP Iron (Fe) mg/L N/A 1.0 SIC 1 “Min. NAL” is the Minimum NAL, the lowest NAL for that parameter. See discussion below and Section 11 for more information. 2 “Type” indicates the reason for sampling. “IGP” = minimum parameter required by the IGP, “SIC” = SIC Code required parameter. The IGP requires dischargers to use “sufficiently sensitive” analytical test methods when analyzing storm water samples. This entails using U.S. EPA-approved analytical methods that are capable of detecting and measuring the pollutants at, or below, the applicable water quality criteria or permit limits. When storm water samples are sent to a laboratory for analysis, the laboratory test method must have a method minimum level (also referred to as the “Method Detection Limit” or “MDL”) as well as a “Reporting Limit” or “RL” at least as low as the Minimum NAL in Table 7 above for that parameter to be considered a sufficiently sensitive test method. 303(d) Listed Water Bodies The IGP requires dischargers to identify in their assessment of potential pollutant sources applicable industrial parameters related to receiving waters with 303(d) listed impairments or approved TMDLs. Subsequently, the SWRCB has instructed facilities to identify in their assessment of potential pollutant sources all 303(d) listed impairments within a facility’s Hydrologic Unit Code Ten (HUC-10) watershed. The following is a list of the 303(d) listed pollutants within the facility’s HUC-10 watershed ([Middle Santa Ana River #1807020308]) for which it is impaired (as populated by SMARTS). Parameter Pollutant E.Coli and Enterococcus Indicator Bacteria E.Coli and Enterococcus Pathogens Metals Screen Copper Metals Screen Lead Nitrate, Nitrite, total Nitrogen, Dissolved oxygen, temperature, and total phosphorus. Nutrients pH pH Based on the pollutant source assessment, other than pH, which is a required parameter for all facilities under the IGP, the pollutants listed above are not expected to be present in the facility’s industrial storm water discharges; therefore, storm water samples will not be analyzed for any additional parameters. Industrial Activities Storm Water Pollution Prevention Plan Section 5 5-6 TMDLs This facility does not discharge storm water into a waterbody or watershed listed in Attachment E of the IGP. Therefore, there are no Total Maximum Daily Load (TMDL) requirements for storm water discharges from this facility and storm water samples will not be analyzed for additional parameters to meet TMDL requirements. Effluent Limitations This facility is not subject to the effluent limitations in 40 Code of Federal Regulations, Chapter I, Subchapter N. Therefore, no additional sampling is necessary to meet those requirements. 5.5.5 Sample Collection Samples of discharge will be collected at the designated sampling locations shown on the Site Map in Appendix C. Samples from each discharge location will be collected within 4 hours of: • The start of the discharge; or • The start of facility operations if the QSE occurs within the previous 12-hour period. Sample collection is required during scheduled facility operating hours and when sampling conditions are safe. Grab samples will be collected and preserved in accordance with the methods identified in Section 5.5.6. Only team members properly trained in water quality sampling will collect samples. To maintain sample integrity and prevent cross-contamination, sample collection personnel will follow the protocols below. • Collect samples (for laboratory analysis) only in analytical laboratory-provided sample containers; • Only use automatic sampling device to sample parameters that the device is designed to measure; • Do not use an automatic sampling device for Oil and Grease, unless the automatic sampling device is specifically designed to sample for Oil and Grease; • Do not touch inside of sample container or cap or put anything into the sample containers before collecting storm water samples; • Do not overfill sample containers. Overfilling can change the analytical results; • Wear clean, powder-free nitrile gloves when collecting samples; • Change gloves whenever something not known to be clean has been touched; • Change gloves between sites; • Decontaminate all equipment (e.g., bucket, tubing) prior to sample collection using a trisodium phosphate water wash, distilled water rinse, and final rinse with distilled water. Dispose of wash and rinse water appropriately, i.e., do not discharge to storm drain or receiving water. Do not decontaminate laboratory provided sample containers; • Do not smoke during sampling events; • Never sample near a running vehicle; • Do not park vehicles in the immediate sample collection area (even non running vehicles); • Do not eat or drink during sample collection; and, • Do not breathe, sneeze, or cough in the direction of an open sample container. The most important aspect of grab sampling is to collect a sample that represents the entire run-off stream. Typically, samples are collected by dipping the collection container in the run-off flow paths and streams as noted below. Industrial Activities Storm Water Pollution Prevention Plan Section 5 5-7 • For small streams and flow paths, simply dip the bottle facing upstream until full; • For larger stream that can be safely accessed, collect a sample in the middle of the flow stream by directly dipping the mouth of the bottle. Once again making sure that the opening of the bottle is facing upstream as to avoid any contamination by the sampler; • For larger streams that cannot be safely waded, pole samplers may be needed to safely access the representative flow; • Avoid collecting samples from ponded, sluggish or stagnant water; • Avoid collecting samples directly downstream from a bridge as the samples can be affected by the bridge structure or runoff from the road surface; and, • Do not stand upstream of the sampling point within the flow path. Note, that depending upon the specific analytical test, some containers may contain preservatives. These containers should never be dipped into the stream, but filled indirectly from the collection container. 5.5.6 Sample Documentation All original data documented on sample bottle identification labels, Sampling Log, and CoCs will be recorded using waterproof ink. If an error is made on a document, sampling personnel will make corrections by lining through the error and entering the correct information. The erroneous information will not be obliterated. All corrections will be initialed and dated. Duplicate samples will be identified consistent with the numbering system for other samples to prevent the laboratory from identifying duplicate samples. Duplicate samples will be identified in the Sampling Log. Sample documentation procedures include the following: • Sample Bottle Identification Labels: Sampling personnel will attach an identification label to each sample bottle. Sample identification will uniquely identify each sample location. A unique sample identification number for each collected sample is necessary to avoid confusion of the sampling results. Storm water samples will be labeled with a simple sample identification number; as an example, “DP-1-mmddyyyy”: − DP stands for discharge point. − 1 is the location designation. − mmddyyyy is the month, day, and year of the sampling. The sample date, time, sampler’s initials, and company name will also be written on each sample label. Sampling Log Sheet: Sampling personnel will complete the Sampling Log Sheet for each sampling event. Chain of Custody: Sampling personnel will complete the CoC for each sampling event for which samples are collected for laboratory analysis. The sampler will sign the CoC when the sample(s) is turned over to the testing laboratory or courier. 5.5.7 Sample Handling Samples for laboratory analysis must be handled as follows. Immediately following sample collection: • Tightly screw on the cap of each sample container without stripping the threads of the cap; Industrial Activities Storm Water Pollution Prevention Plan Section 5 5-8 • Complete and attach a label for each sample container. The label needs to include the date and time of sample collection, the person taking the sample, and the sample collection location. The label should also identify any sample containers that have been preserved; • Carefully pack sample containers into an ice chest or refrigerator to prevent breakage and maintain temperature during shipment. Samples should be kept as close to 4°C (39°F) as possible until arriving to the laboratory. Do not freeze samples; • Document sample information on the Sampling Log Sheet; and, • Complete a CoC form located in MIP Attachment 1: Example Forms for each set of samples. All samples for laboratory analysis should be kept at approximately 4°C during delivery to the laboratory. Samples must be kept on ice, or refrigerated, from sample collection through delivery to the laboratory. Place samples to be shipped inside coolers with ice. Make sure the sample bottles are well packaged to prevent breakage and secure cooler lids with packaging tape. Ship samples to the analytical laboratory right away. Hold times are measured from the time the sample is collected to the time the sample is analyzed. The General Permit requires that samples be received by the analytical laboratory within 48 hours of the physical sampling (unless required sooner by the analytical laboratory). 5.5.8 Sample Analysis Samples will be analyzed using the analytical methods identified in Table 5-3. Samples will be analyzed by: EMAX Laboratories, Inc. 1835 W. 205th Street Torrance CA 90501 Ph: 310-618-8889 Samples will be delivered to the laboratory by: Facility Personnel ☐ Yes ☒ No Picked up by Laboratory Courier ☐ Yes ☒ No Shipped ☒ Yes ☐ No The laboratory will receive samples within 48 hours of the physical sampling, unless otherwise required by the laboratory. All sample analyses will be done in accordance with 40 Code of Federal Regulations, Part 136. Upon shipping the sample containers, obtain both the signatures of the persons relinquishing and receiving the sample containers. Industrial Activities Storm Water Pollution Prevention Plan Section 5 5-9 Table 5-3. Sample Collection, Preservation and Analysis for Water Quality Samples Constituent Analytical Method Minimum Sample Volume Sample Containers Sample Preservation Reporting Unit Maximum Holding Time pH Litmus pH paper 50 mL N/A N/A pH units 15 minutes (field test) TSS SM 2540-D 500 mL 500 mL HDPE N/A mg/L 7 days Oil & Grease EPA 1664A 1 L 1 L Boston round glass HCl or H2SO4 to pH < 2 mg/L 28 days Iron EPA 200.7 500 mL 500 mL HDPE HNO3 to pH < 2 mg/L 6 months Section 5 Industrial Activities Storm Water Pollution Prevention Plan 5-9 5.5.9 Data Evaluation and Reporting All sampling and analytical results for all individual samples will be submitted via SMARTS within 30 days of obtaining all results for each sampling event. The method detection limit will be provided when an analytical result from samples taken is reported by the laboratory as a “non-detect" or less than the method detection limit. A value of zero will not be reported. Analytical results that are reported by the laboratory as below the minimum level (often referred to as the reporting limit) but above the method detection limit will be provided. Reported analytical results will be averaged automatically by SMARTS at the end of the reporting year. For any calculations required by the General Permit, SMARTS will assign a value of zero for all effluent sampling analytical results that are reported by the laboratory as “non-detect" or less than the Method Detection Limit (MDL). 5.6 Sample Methods and Exceptions [X.I.3] 5.6.1 pH Methods The facility is not subject to Subchapter N effluent limitation guidelines mandating pH analysis and has not entered Level 1 Status for pH. Therefore, grab samples will be collected and analyzed for pH using wide range litmus pH paper. The pH analysis will be performed as soon as practicable, but no later than 15 minutes after sample collection. If a calibrated portable instrument is used to measure pH, all field measurements need to be conducted in accordance with the accompanying manufacturer’s instructions. 5.6.2 Alternative Discharge Locations No alternative discharge locations are identified for the Fontana facility at this time. If an alternative discharge location is assigned in the future, the facility will need to submit and certify via SMARTS any alternative discharge locations in the MIP. 5.6.3 Representative Sampling Reduction Representative Sampling Reduction is not needed at the Fontana facility at this time. To qualify for the Representative Sampling Reduction, the facility will need to meet the justifications listed in Section XI.C.4.b of the General Permit and submit and certify via SMARTS the revisions to the MIP. 5.6.4 Sample Collection and Visual Observation Exceptions The collection of samples or conducting visual observations is not required under the following conditions: • During dangerous weather conditions such as flooding and electrical storms; or • Outside of scheduled facility business hours. Scheduled facility business hours are presented in Section 2.6. If monitoring (visual observations or sample collection) of the site is unsafe due to dangerous conditions noted above, the appropriate team member will document the conditions for why an exception to performing the monitoring was necessary. The exception documentation will be filed with the monitoring records and kept on site. Industrial Activities Storm Water Pollution Prevention Plan Section 5 5-10 5.6.5 Sampling Frequency Reduction Certification The number of QSEs sampled each reporting year may be reduced if the following requirements are met: • Results from four consecutive QSEs that were sampled (QSEs may be from different reporting years) did not exceed any NALs; and • The facility is in full compliance with the requirements of the General Permit and has updated, certified and submitted via SMARTS all documents, data, and reports required by the General Permit during the time period in which samples were collected. If the above conditions are met submitted and certified via SMARTS, samples from only one QSE within the first half of each reporting year (July 1 to December 31), and one QSE within the second half of each reporting year (January 1 to June 30) will need to be collected and analyzed. However, if the facility is subject to an enforcement action or if a NAL exceedance occurs, the facility would not be eligible for a Sampling Frequency Reduction certification. 5.7 Quality Assurance and Quality Control Effective Quality Assurance and Quality Control (QA/QC) will be implemented as part of the MIP to ensure that analytical data can be used with confidence. QA/QC procedures to be initiated include the following: • Field logs; • Proper sampling techniques; • CoCs; • QA/QC samples; and, • Data verification. Each of these procedures is discussed in more detail in the following sections. 5.7.1 Field Logs The purpose of field logs is to record sampling information and field observations during monitoring that may explain any uncharacteristic analytical results. Sampling information to be included in the field log include the date and time of water quality sample collection, sampling personnel, sample container identification numbers, and types of samples that were collected. Field observations should be noted in the field log for any abnormalities at the sampling location (color, odor, BMPs, etc.). Field measurements for pH and turbidity should also be recorded in the field log. A Visual Inspection Field Log and a Sampling Log Sheet are included in MIP Attachment 1: Example Forms. 5.7.2 Proper Sampling Techniques Proper sampling techniques involve the use of certified clean containers for sample collection and clean powder free nitrile gloves during sample collection and handling. As discussed in Section 5.5.5, adoption of a proper sampling approach will minimize the chance of field contamination and questionable data results. 5.7.3 Chain of Custody [X.I.5] The sample CoC is an important documentation step that tracks samples from collection through analysis to ensure the validity of the sample. Sample CoC procedures include the following: • Proper labeling of samples; • Use of CoC forms for all samples; and, Industrial Activities Storm Water Pollution Prevention Plan Section 5 5-11 • Prompt sample delivery to the analytical laboratory. Analytical laboratories usually provide CoC forms to be filled out for sample containers. An example CoC is included in MIP Attachment 1: Example Forms. 5.7.4 QA/QC Samples All samples must be submitted to a laboratory that is certified by the State of California Department of Health Services. Field and laboratory quality assurance procedures are required in order to produce accurate and valid storm water monitoring results. As part of the QA/QC protocol, Chain-of-Custody forms will be prepared for all samples collected during the storm water event. The Chain-of-Custody forms document the possession and the responsibility for the sample from sample collection through sample analysis. All personnel responsible for the sample will sign, date and retain one copy of the form. The test laboratory will receive the original form along with the sample. A sample chain of custody form is presented in MIP Attachment 1. 5.7.5 Data Verification After results are received from the analytical laboratory, the discharger will verify the data to ensure that it is complete, accurate, and the appropriate QA/QC requirements were met. Data must be verified as soon as the data reports are received. Data verification will include: • Check the CoC and laboratory reports. Make sure all requested analyses were performed and all samples are accounted for in the reports. • Check laboratory reports to make sure hold times were met and that the reporting levels meet or are lower than the reporting levels agreed to in the contract. • Check data for outlier values and follow up with the laboratory. Occasionally typographical errors, unit reporting errors, or incomplete results are reported and should be easily detected. These errors need to be identified, clarified, and corrected quickly by the laboratory. Especially note data that is an order of magnitude or more different than similar locations, or is inconsistent with previous data from the same location. • Check laboratory QA/QC results. EPA establishes QA/QC checks and acceptable criteria for laboratory analyses. These data are typically reported along with the sample results. Evaluate the reported QA/QC data to check for contamination (method, field, and equipment blanks), precision (laboratory matrix spike duplicates), and accuracy (matrix spikes and laboratory control samples). When QA/QC checks are outside acceptable ranges, the laboratory must flag the data, and usually provides an explanation of the potential impact to the sample results. • Check the data set for outlier values and accordingly, confirm results and re-analyze samples where appropriate. Sample re-analysis should only be undertaken when it appears that some part of the QA/QC resulted in a value out of the accepted range. Sample results may not be discounted unless the analytical laboratory identifies the required QA/QC criteria were not met and confirms this in writing. Field data including pH measurements and visual observations must be verified as soon as the Visual Observation and Sampling Logs are received, typically at the end of the monitoring event. Field data verification will include: • Check logs to make sure all required measurements were completed and appropriately documented; • Check reported values that appear out of the typical range or inconsistent; follow up immediately to identify potential reporting or equipment problems; Industrial Activities Storm Water Pollution Prevention Plan Section 5 5-12 • Review observations noted on the logs; and, • Review notations of any errors and actions taken to correct the equipment or recording errors. 5.8 Records Retention Records of storm water monitoring information and copies of reports (including Annual Reports) must be retained for a period of at least five years from date of submittal or longer if required by the Regional Water Board. Results of visual observations, field measurements, and laboratory analyses must be kept in the SWPPP along with CoCs, and other documentation related to the monitoring. Records to be retained include: • The date, place, and time of inspections, sampling, visual observations, and/or measurements, including precipitation; • The individual(s) who performed the inspections, sampling, visual observation, and/or field measurements; • The date and approximate time of field measurements and laboratory analyses; • The individual(s) who performed the laboratory analyses; • A summary of all analytical results, the method detection limits and reporting limits, and the analytical techniques or methods used; • QA/QC records and results; • Visual observation and sample collection exception records; and, • The records of any corrective actions and follow up activities that resulted from analytical results, visual observations, or inspections. Section 5 Industrial Activities Storm Water Pollution Prevention Plan 5-13 This page intentionally left blank. 6-1 Section 6 Annual Comprehensive Facility Compliance Evaluation (Annual Evaluation) [XV] Section XV of the General Permit requires one Annual Evaluation for each reporting year (July 1 to June 30). Annual Evaluations will be conducted at least eight months and not more than 16 months after the previous Annual Evaluation. The SWPPP will be revised, as appropriate based on the results of the Annual Evaluation, and the revisions will be implemented within 90 days of the Annual Evaluation. At a minimum, Annual Evaluations will consist of: • A review of all sampling, visual observation, and inspection records conducted during the previous reporting year; • An inspection of all areas of industrial activity and associated potential pollutant sources for evidence of, or the potential for, pollutants entering the storm water conveyance system; • An inspection of all drainage areas previously identified as having no exposure to industrial activities and materials in accordance with the definitions in Section XVII of the General Permit; • An inspection of equipment needed to implement the BMPs; • An inspection of any BMPs; • A review and effectiveness assessment of all BMPs for each area of industrial activity and associated potential pollutant sources to determine if the BMPs are properly designed, implemented, and are effective in reducing and preventing pollutants in industrial storm water discharges and authorized NSWDs; and, • An assessment of any other factors needed to comply with the requirements in Section XVI.B of the General permit. 7-1 Section 7 Annual Report The Annual Report will be prepared, certified, and electronically submitted no later than July 15th following each reporting year using the standardized format and checklists in SMARTS based on the reporting requirements identified in Section XVI of the General Permit. Annual reports will be submitted in SMARTS and kept as hard copies on site. The following items need to be included in the Annual Report: • A Compliance Checklist that indicates whether the facility complies with, and has addressed applicable requirements of the General Permit; • An explanation for any non-compliance of requirements within the reporting year, as indicated in the Compliance Checklist; • An identification, including page numbers and/or sections, of all revisions made to the SWPPP within the reporting year; and, • The date(s) of the Annual Evaluation. Clark Pacific APPENDIX A SWPPP CHECKLIST Appendix A SWPPP Checklist Clark Pacific STORM WATER POLLUTION PREVENTION PLAN (SWPPP) CHECKLIST NATIONAL POLLUTION DISCHARGE ELIMINTATION SYSTEM (NPDES) GENERAL PERMIT FOR STORM WATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITIES (GENERAL PERMIT) FACILITY NAME: Clark Pacific Fontana Facility Waste Discharge Identification (WDID) #: 8 36I001497 FACILITY CONTACT Consultant/Qualified Industrial Storm Water Practitioner (QISP) Name Richard Maddux Joe King Title Environmental Manager BMI Group Leader Company Clark Pacific Sespe Consulting Phone Number (916) 371-0305 (805) 275-1515 SWPPP (General Permit Section) Not Applicable SWPPP Section # or Reference Location Date Implemented or Last Revised Signed Certification (Section II.A) Page viii Pollution Prevention Team (Section X.D.1) Section 1.4 Existing Facility Plans (Section X.D.2) Section 2 Site Map(s) (Section X.E) Facility boundaries (Section X.E.3.a) Site Map in Appendix C Drainage areas (Section X.E.3.a) Site Map in Appendix C Direction of flow (Section X.E.3.a) Site Map in Appendix C On-facility water bodies (Section X.E.3.a) Site Map in Appendix C Areas of soil erosion (Section X.E.3.a) Site Map in Appendix C Nearby water bodies (Section X.E.3.a) Site Map in Appendix C Municipal storm drain inlets (Section X.E.3.a) Site Map in Appendix C Points of discharge (Section X.E.3.b) Site Map in Appendix C Sampling Locations (Section X.E.3.b) Site Map in Appendix C Structural control measures (Section X.E.3.c) Site Map in Appendix C Impervious areas (Section X.E.3.d) Site Map in Appendix C Location of directly exposed material (Section X.E.3.e) Site Map in Appendix C Locations of significant spills and leaks (Section X.E.3.e) Site Map in Appendix C Areas of Industrial Activity (Section X.E.3.f) Site Map in Appendix C Appendix A SWPPP Checklist Clark Pacific SWPPP (General Permit Section) Not Applicable SWPPP Section # or Reference Location Date Implemented or Last Revised Storage areas/storage tanks (Section X.E.3.f) Site Map in Appendix C Shipping and receiving areas (Section X.E.3.f) Site Map in Appendix C Fueling areas (Section X.E.3.f) Site Map in Appendix C Vehicle and equipment storage/maintenance (Section X.E.3.f) Site Map in Appendix C Material handling/processing (Section X.E.3.f) Site Map in Appendix C Waste treatment/disposal (Section X.E.3.f) Site Map in Appendix C Dust or particulate generation (Section X.E.3.f) Site Map in Appendix C Cleaning and material reuse (Section X.E.3.f) Site Map in Appendix C Other areas of industrial activities (Section X.E.3.f) Site Map in Appendix C List of Industrial Materials (Section X.F) Storage location Table 3-1 Quantity Table 3-1 Frequency Table 3-1 Receiving and shipping location Table 3-1 Quantity Table 3-1 Frequency Table 3-1 Handling location Table 3-1 Quantity Table 3-1 Frequency Table 3-1 Potential Pollution Sources (Section X.G) Description of Potential Pollution Sources (Section X.G.1) Industrial processes (Section X.G.1.a) Section 3.2.1 Material handling and storage areas (Section X.G.1.b) Section 3.2.2 Dust & particulate generating activities (Section X.G.1.c) Section 3.2.3 Significant spills and leaks (Section X.G.1.d) Section 3.2.4 Non-storm water discharges (Section X.G.1.e) Section 3.2.5 Erodible surfaces (Section X.G.1.f) Section 3.2.6 Assessment of Potential Pollutant Sources (Section X.G.2) Narrative assessment of likely pollutants present in storm water discharges (Section X.G.2.a) Section 3.3 Identification of additional BMPs Section X.G.2.b) Section 3.3 Identification of drainage areas with no exposure (Section X.G.2.c) Section 3.3 Identification of additional parameters (Section X.G.2.d) Section 3.3 Appendix A SWPPP Checklist Clark Pacific SWPPP (General Permit Section) Not Applicable SWPPP Section # or Reference Location Date Implemented or Last Revised Storm Water Best Management Practices (Section X.H) Minimum BMPs (Section X.H.1) Good housekeeping (Section X.H.1.a) Section 4.1.1 Preventative maintenance (Section X.H.1.b) Section 4.1.2 Spill response (Section X.H.1.c) Section 4.1.3 Material handling and waste management (Section X.H.1.d) Section 4.1.4 Erosion and sediment controls (Section X.H.1.e) Section 4.1.5 Employee training program (Section X.H.1.f) Section 4.1.6 Quality assurance and record keeping (Section X.H.1.g) Section 4.1.7 Advanced BMPs (Section X.H.2) Implement advanced BMPs at the facility (Section X.H.2.a) Section 4.2 Exposure Minimization BMPs (Section X.H.2.b.i) Section 4.2.1 Storm Water containment and discharge reduction BMPS (Section X.H.2.b.ii) Section 4.2.2 Treatment Control BMPs (Section X.H.2.b.iii) Section 4.2.3 Other advance BMPs (Section X.H.2.b.iv) Section 4.2.4 Temporary Suspension of Activities (Section X.H.3) BMPs necessary for stabilization of the facility (Section X.H.3) Section 4.3 BMP Descriptions (Section X.H.4) Pollutant that a BMP reduces or prevents (Section X.H.4.a.i) Table 4-2 Frequency of BMP implementation (Section X.H.4.a.ii) Table 4-2 Location of BMP (Section X.H.4.a.iii) Table 4-2 Person implementing BMP (Section X.H.4.a.iv) Table 4-2 Procedures/maintenance/ instructions for BMP implementation (Section X.H.4.a.v) Table 4-2 Equipment and tools for BMP implementation (Section X.H.4.a.vi) Table 4-2 BMPs needing more frequent inspections (Section X.H.4.a.vii) Table 4-2 Minimum BMP/applicable advanced BMPs not implemented at the facility (Section X.H.4.b) Table 4-2 BMPs implemented in lieu of minimum or applicable advanced BMPs (Section X.H.4.c) Table 4-2 Appendix A SWPPP Checklist Clark Pacific SWPPP (General Permit Section) Not Applicable SWPPP Section # or Reference Location Date Implemented or Last Revised BMP Summary Table (Section X.H.5) Monitoring Implementation Plan (Section X.I) Team members assisting in developing the MIP (Section X.I.1) Section 5.2 Summary of visual observation procedures, locations, and details (Section X.I.2) Section 5.4 Justifications if applicable for: Alternative discharge locations, Representative Sampling Reduction, or Qualified Combined Samples (Section X.I.3) Section 5.6.2, 5.6.3, 5.6.4 Procedures for field instrument calibration (Section X.I.4) ✓ Example of Chain of Custody (Section X.I.5) Section 5.7.3 and Appendix H Annual Comprehensive Facility Compliance Evaluation (Section XV) Review of all visual inspection and monitoring records and sampling and analysis results conducted during the previous reporting year (Section XV.A) Section 6 and kept as either hard copies on site or uploaded to SMARTS Visual inspection of all areas of industrial activity and associated potential pollutant sources (Section XV.B) Section 6 and kept as either hard copies on site or uploaded to SMARTS Visual inspection of all drainage areas previously identified as having no-exposure to industrial activities and materials in accordance with the definitions in Section XVII (Section XV.C) Section 6 and kept as either hard copies on site or uploaded to SMARTS Visual inspection of equipment needed to implement the BMPs (Section XV.D) Section 6 and kept as either hard copies on site or uploaded to SMARTS Visual inspection of any structural and/or treatment control BMPs (Section XV.E) Section 6 and kept as either hard copies on site or uploaded to SMARTS Review and assessment of all BMPs for each area of industrial activity and associated potential pollutant sources (Section XV.F) Section 6 and kept as either hard copies on site or uploaded to SMARTS Assessment of other factors needed to complete the information described in Section XVI.B (Section XV.G) Section 6 and kept as either hard copies on site or uploaded to SMARTS Clark Pacific APPENDIX B PERMIT REGISTRATION DOCUMENTS NOI Clark Pacific APPENDIX C FIGURES Clark Pacific APPENDIX D REVISION RECORD SWPPP AMENDMENT CERTIFICATIONS Appendix D Permit Documents Clark Pacific Amendment Log Facility Name: Clark Pacific Fontana Facility Waste Discharge Identification (WDID): 8 36I001497 Amendment No. Date Page and Section No. Requested By Brief Description of Amendment; include reason for change, site location, and BMP modifications Prepared and Approved By 1 6/23/2016 Document Transition from Baseline Level 1 exceedance response to Iron and TSS. BMP review and recommendations. Richard Maddux QISP # 73 2 5/26/2017 Various R. Maddux Revise sampling locations. Update to reflect current facility personnel. Richard Maddux QISP # 73 3 5/29/2018 1.4 R. Maddux Revise PPT Return to Baseline Richard Maddux QISP # 73 4 6/17/2020 Document R. Maddux Update to reflect 2018 IGP amendments Richard Maddux QISP # 73 Appendix D Permit Documents Clark Pacific SWPPP Amendment No._____ Project Name: Clark Pacific - Fontana Project Number: N/A Legally Responsible Person’s Certification of the Storm Water Pollution Prevention Plan Amendment “This Storm Water Pollution Prevention Plan and attachments were prepared under my direction to meet the requirements of the California Industrial General Permit (SWRCB Order No. 2014 0057 DWQ, as well as the 2018 amendments, as applicable.).” LRP’s/DAR’s Signature Date LRP/DAR Name LRP/DAR Title Title and Affiliation Telephone Address Email Clark Pacific APPENDIX E TRAINING PROGRAM AND RECORDS Appendix E Training Forms Clark Pacific STORM WATER POLLUTION PREVENTION PLAN EMPLOYEE TRAINING OUTLINE Clark Pacific Purpose: To familiarize employees responsible for storm water compliance with on-site sources of potential pollutants, Best Management Practices, and requirements associated with the Facility’s storm water program. Topics to be covered during training include the following: 1. The General Permit and its requirements. 2. The purpose of the SWPPP. 3. Drainage area and outfall location (Section 4). 4. Facility activities that have the potential to impact storm water discharges (Section 6). 5. Potential pollutant sources at the Facility (Section 7). 6. Facility Best Management Practices (BMPs) as outlined in the SWPPP (Section 8). 7. Spill response procedures regarding: • Notification of supervisory personnel • Spill control • On-site spill response equipment 8. Past spill events, failures of the plan, malfunctioning components discovered during inspections, and any recently developed or implemented spill measures. 9. For personnel who will be conducting inspections: Inspection procedures (Sections 11 and 12). 10. For personnel who will be collecting storm water samples: Sampling procedures (Sections 11 and 12). 11. For personnel who will be analyzing samples for pH: a. How to use the pH paper; or b. How to calibrate and use the pH meter in accordance with manufacturer’s specifications. 12. Record keeping requirements. Appendix E Training Forms Clark Pacific STORM WATER POLLUTION PREVENTION PLAN EMPLOYEE TRAINING LOG Clark Pacific Employees charged with responsibilities in the Facility Storm Water Pollution Prevention Plan have been trained in the following areas of this program. • Program purpose and requirements. • Potential pollutant sources at the Facility. • Facility drainage and outfalls. • Spill response procedures. • Facility Best Management Practices (BMPs). • Inspection requirements. • Storm water sampling requirements. • Recordkeeping requirements. Instructor Name Signature Date I hereby certify that I have received Training in the Storm Water Pollution Prevention Plan (SWPPP). I am familiar with the procedures outlined in and requirements of the Plan. Employee Name Signature Date Clark Pacific APPENDIX F RESPONSIBLE PARTIES Appendix F Responsible Parties Clark Pacific Authorization of Duly Authorized Representatives Facility Name: Clark Pacific Fontana Facility WDID #: 8 36I001497 Duly Authorized Representatives Name of Personnel Project Role Company Signature Date Richard Maddux Sr. Environmental Manager Clark Pacific ____________________________ LRP’s Signature Date Robert Clark, President (916) 371-0305 LRP Name and Title Telephone Number Appendix F Responsible Parties Clark Pacific Identification of Qualified Industrial Storm Water Practitioner (QISP) Facility Name: Clark Pacific Fontana Facility WDID #: 8 36I001497 The following are QISPs associated with this project: QISPs Name of Personnel Company Date Richard Maddux Clark Pacific May 26, 2017 Joseph King Sespe Consulting May 26, 2017 Clark Pacific APPENDIX G SPILL OR LEAK PREVENTION AND RESPONSE PROCEDURES Clark Pacific APPENDIX H MONITORING IMPLEMENTATION PLAN FORMS BMP Inspection Form Sampling Event Visual Observation Form Sampling Log Annual Comprehensive Facility Compliance Evaluation Form Sample Chain of Custody Form Appendix H MIP Forms Clark Pacific Monthly BMP Inspection Report Date and Time of Inspection: Date Report Written: Part I. General Information Site Information Facility Name: Clark Pacific Fontana Plant WDID: 8 36I001497 Facility Address: 13592 Slover Ave, Fontana, CA 92337 Photos Taken: (Circle one) Yes No Photo Reference IDs: Weather Estimate storm beginning: (date and time) Estimate storm duration: (hours) Estimate time since last runoff from any drainage area: (days or hours) Rain gauge reading and location: (in) Is a “Qualifying Storm Event” predicted or did one occur (i.e., discharge from site preceded by 48-hrs without discharge)? (Y/N) If yes, summarize forecast: Exception Documentation (explanation required if inspection could not be conducted) Inspector Information Inspector Name: Inspector Title: Signature: Date: Appendix H MIP Forms Clark Pacific Part II. BMP Observations. Describe deficiencies in Part III. Minimum BMPs (List and Inspect all BMPs Implemented) Failures or other Deficiencies (Yes, No, N/A) Action Required (Yes/No) Action Implemented (Date) Good Housekeeping Preventative Maintenance Spill and Leak Prevention and Response Materials Handling and Waste Management Erosion and Sediment Controls Appendix H MIP Forms Clark Pacific Part II. BMP Observations (Continued). Describe deficiencies in Part III. Advanced BMPs (List and Inspect all BMPs Implemented) Adequately designed, implemented and effective (Yes, No, N/A) Action Required (Yes/No) Action Implemented (Date) Exposure Minimization BMPs Storm Water Containment and Discharge Reduction BMPs Treatment Control BMPs Other Advanced BMPs Appendix H MIP Forms Clark Pacific Part III. Descriptions of BMP Deficiencies Deficiency Repairs Implemented: Note - Repairs must be completed as soon as possible Repaired (Yes/No) Corrective Action Implemented 1. 2. 3. 4. Part IV. Additional Corrective Actions Required. Identify additional corrective actions not included with BMP Deficiencies (Part III) above. Identify BMPs that need more frequent inspection. Note if SWPPP change is required. Required Actions Implementation Date Appendix H MIP Forms Clark Pacific Sampling Event Visual Observation Form Note: Visual inspections must be performed when storm water samples are collected. (Samples must be taken during the first four hours of discharge or during the first four hours of scheduled facility operating hours if discharge began in the previous twelve hours.) Date of Observation: Time of Observation: Site Information Site Name: Clark Pacific Fontana Plant Site Address: 13592 Slover Ave, Fontana, CA 92337 WDID Number: 8 36I001497 Discharge Observations Discharge Location(s): Observe storm water discharge at each discharge location (refer to Appendix A). Note if the following is present or absent in storm water discharge. Floating Material Present ☐ Absent ☐ Suspended Material Present ☐ Absent ☐ Oil and Grease Present ☐ Absent ☐ Discolorations Present ☐ Absent ☐ Turbidity Present ☐ Absent ☐ Odors Present ☐ Absent ☐ Trash / Debris Present ☐ Absent ☐ If the above pollutants are noted, identify the source of the pollutant. Findings / Necessary Response Actions / SWPPP Revisions Needed This Observation was Performed by: Name: Title: Signature: Date: Appendix H MIP Forms Clark Pacific Sampling Log Sampling Date: Time Discharge Began: Site Name: Clark Pacific Fontana Plant Site Address: 13592 Slover Ave, Fontana, CA 92337 WDID Number: 8 36I001497 Sampler Name: Field Meter Calibration pH Meter ID No./Description: Calibration Date/Time: Field pH Measurements Discharge Location Identifier pH Time Samples Collected Discharge Location Identifier Constituent Time Oil and Grease Total Suspended Solids Iron Additional Sampling Notes: Appendix H MIP Forms Clark Pacific Annual Comprehensive Facility Compliance Evaluation Form Note: The Annual Evaluation must be performed once each reporting year (July 1 to June 30). The Annual Evaluation must be performed at least 8 months, but no more than 16 months, since the last Annual Evaluation. Date of Evaluation: Site Information Site Name: Clark Pacific Fontana Plant Site Address: 13592 Slover Ave, Fontana, CA 92337 WDID Number: 8 36I001497 Annual Evaluation Evaluate the following: ☐ Review all sampling, visual observation, and inspection records conducted during the previous reporting year ☐ Inspect all areas of industrial activity and associated potential pollutant sources for evidence of, or the potential for, pollutants entering the storm water conveyance system ☐ Inspect all drainage areas previously identified as having no exposure to industrial activities in accordance with the definitions of Section XVII of the General Permit ☐ Inspect the equipment needed to implement the BMPs outlined in the SWPPP ☐ Inspect BMPs implemented ☐ Review and assess the effectiveness of BMPs for each area of industrial activity and associated potential pollutant sources to determine if the BMPs are properly designed, implemented, and are effective in reducing and preventing pollutants in industrial storm water discharges ☐ Any other factors needed to comply with the General Permit ☐ Review all changes to the SWPPP during the reporting year Findings / Corrective Actions Identified (note if SWPPP change is needed) Inspector Information Evaluator Name: Evaluator Title: Signature: Date: Sample Chain-of-Custody Form (The analytical lab will provide the actual chain-of-custody form to complete.) CHAIN-OF-CUSTODY DATE: Lab ID: DESTINATION LAB: REQUESTED ANALYSIS Notes: ATTN: Oil and Grease (EPA 1664A) Total Suspended Solids (SM 2540-D) Iron (EPA 200.7) ADDRESS: OFFICE PHONE: CELL PHONE: SAMPLED BY: CONTACT: Project Name Client Sample ID Sample Sample Sample Container Date Time Matrix # Type Pres. Outfall 1 03/19/2020 9:00 AM Water 1 Amber Acid X Outfall 1 03/19/2020 9:00 AM Water 1 Plastic None X Outfall 1 03/19/2020 9:00 AM Water 1 Plastic Acid X SENDER COMMENTS: RELINQUISHED BY Signature Print: Company: Date: Time: LABORATORY COMMENTS: RECEIVED BY Signature Print: Company Date: Time: Clark Pacific APPENDIX I COMPLETED BMP/MONTHLY OBSERVATION FORMS Clark Pacific APPENDIX J COMPLETED SAMPLING EVENT VISUAL OBSERVATION FORMS Clark Pacific APPENDIX K LABORATORY ANALYSIS RESULTS COMPLETED SAMPLING LOGS Clark Pacific APPENDIX L SUBMITTED ANNUAL REPORTS & ANNUAL COMPREHENSIVE FACILITY COMPLIANCE EVALUATION FORMS (ACFCE) Clark Pacific APPENDIX M INDUSTRIAL STORM WATER GENERAL PERMIT Clark Pacific Not included in the electronic copy. A copy of the Industrial Storm Water General Permit will be maintained onsite with the hard copy of the SWPPP. An electronic version of the Permit can be downloaded from the following website: http://www.swrcb.ca.gov/water_issues/programs/stormwater/industrial.shtml Phase I ESA –13592 Slover Avenue www.scsengineers.com E Appendix E Regulatory Agency Review Information February 4, 2021 Tyler Watkins SCS Engineers twatkins@scsengineers.com Public Records Request Number: PR3-020321-05 Location(s): 13592 Slover Avenue, Fontana, CA 92335 Dear Requestor: On February 3, 2021 the Department of Toxic Substances Control (DTSC) received your email requesting records under the Public Records Act. After a thorough review of our files, no site records were found pertaining to the sites/facilities referenced above. DTSC’s Hazardous Waste Tracking System (HWTS) may have records that pertain to this request. This unit tracks toxic waste generators, transporters (manifests), and disposal facilities. If you are interested in this type of information, it can be identified by accessing the HWTS database at http://hwts.dtsc.ca.gov/report_search.cfm?id=5. If you are interested in retrieving detailed reports, additional charges may apply. Please contact the HWTS unit by email at hwtsreports@dtsc.ca.gov or by phone at (800) 618-6942 for further information. For copies of manifests, please send an email to mcr@dtsc.ca.gov. A large number of our records are available on EnviroStor, an online database that provides non- confidential, public access to DTSCs data management system. It tracks our cleanup, permitting, enforcement, and investigation efforts at hazardous waste facilities and sites with known or suspected contamination issues. EnviroStor is available 24/7, 365 days a year. The data reflects the latest updates as they are entered in the system. Access it from your computer or smartphone, the local library – anywhere Internet access is available. Just go to www.envirostor.dtsc.ca.gov. You’ll find a step-by-step tour of EnviroStor under the "How to Use EnviroStor" menu on the website. If you have any questions or would like further information regarding your request, please contact me via email at ChatsworthFileRoom@dtsc.ca.gov. Sincerely, Glenn Castillo Records Mgt. Asst. Coordinator Phase I ESA –13592 Slover Avenue www.scsengineers.com F Appendix F EDR Database Report ™tropeR etiS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com CLARK PACIFIC FONTANA PLANT 13592 SLOVER AVE FONTANA, CA 92337 Inquiry Number: February 3, 2021 The EDR-Site Report is a comprehensive presentation of government filings on a facility identified inTM a search of federal, state and local environmental databases. Section 1: Facility Detail Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3 All available detailed information from databases where sites are identified. Section 2: Databases and Update Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 37 Name, source, update dates, contact phone number and description of each of the databases for this report. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources , Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assesment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS Report# Prepared for / February 3, 2021 Page# 2 of 38 CLARK PACIFIC FONTANA PLANT 13592 SLOVER AVE FONTANA, CA 92337 EDR ID #S102039431 Databases: NPDES: NPDES Permits Listing HWTS: Hazardous Waste Tracking System CIWQS: California Integrated Water Quality System SWEEPS UST: SWEEPS UST Listing EMI: Emissions Inventory Data PERMITS SAN BERNARDINO: Hazardous Material Permits CERS: CERS CERS TANKS: California Environmental Reporting System (CERS) Tanks HAZNET: Facility and Manifest Data CERS HAZ WASTE: CERS HAZ WASTE NPDES: CLARK PACIFIC FONTANA PLANTName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: Not reportedFacility Status: Not reportedNPDES Number: Not reportedRegion: Not reportedAgency Number: Not reportedRegulatory Measure ID: Not reportedPlace ID: Not reportedOrder Number: 8 36I001497WDID: IndustrialRegulatory Measure Type: Not reportedProgram Type: Not reportedAdoption Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedDischarge City: Not reportedDischarge State: Not reportedDischarge Zip: ActiveStatus: 03/27/1992Status Date: ClarkPacificOperator Name: 1980 South River RoadOperator Address: WestSacramentoOperator City: CaliforniaOperator State: 95691Operator Zip: NPDES as of 03/2018: CAS000001NPDES Number: ActiveStatus: 0Agency Number: 8Region: 213109Regulatory Measure ID: 97-03-DWQOrder Number: EnrolleeRegulatory Measure Type: Not reportedPlace ID: 8 36I001497WDID: IndustrialProgram Type: Not reportedAdoption Date Of Regulatory Measure: 03/27/1992Effective Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: ClarkPacificDischarge Name: 1980 South River RoadDischarge Address: WestSacramentoDischarge City: CaliforniaDischarge State: 95691Discharge Zip: Not reportedReceived Date: Not reportedProcessed Date: Not reportedStatus: Not reportedStatus Date: Not reportedPlace Size: Not reportedPlace Size Unit: Not reportedContact: Not reportedContact Title: Not reportedContact Phone: Not reportedContact Phone Ext: Not reportedContact Email: Not reportedOperator Name: Not reportedOperator Address: Not reportedOperator City: SECTION 1: FACILITY DETAIL REPORTS Report# Prepared for / February 3, 2021 Page# 3 of 38 Not reportedOperator State: Not reportedOperator Zip: Not reportedOperator Contact: Not reportedOperator Contact Title: Not reportedOperator Contact Phone: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Email: Not reportedOperator Type: Not reportedDeveloper: Not reportedDeveloper Address: Not reportedDeveloper City: Not reportedDeveloper State: Not reportedDeveloper Zip: Not reportedDeveloper Contact: Not reportedDeveloper Contact Title: Not reportedConstype Linear Utility Ind: Not reportedEmergency Phone: Not reportedEmergency Phone Ext: Not reportedConstype Above Ground Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Industrial Ind: Not reportedConstype Other Description: Not reportedConstype Other Ind: Not reportedConstype Recons Ind: Not reportedConstype Residential Ind: Not reportedConstype Transport Ind: Not reportedConstype Utility Description: Not reportedConstype Utility Ind: Not reportedConstype Water Sewer Ind: Not reportedDir Discharge Uswater Ind: Not reportedReceiving Water Name: Not reportedCertifier: Not reportedCertifier Title: Not reportedCertification Date: Not reportedPrimary Sic: Not reportedSecondary Sic: Not reportedTertiary Sic: Not reportedNPDES Number: Not reportedStatus: Not reportedAgency Number: 8Region: 213109Regulatory Measure ID: Not reportedOrder Number: IndustrialRegulatory Measure Type: Not reportedPlace ID: 8 36I001497WDID: Not reportedProgram Type: Not reportedAdoption Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedDischarge City: Not reportedDischarge State: Not reportedDischarge Zip: 05/09/2008Received Date: 03/27/1992Processed Date: ActiveStatus: 03/27/1992Status Date: 15Place Size: AcresPlace Size Unit: Richard MadduxContact: Environmental SpecialistContact Title: 707-849-1115Contact Phone: Not reportedContact Phone Ext: rmaddux@clarkpacific.comContact Email: ClarkPacificOperator Name: 1980 South River RoadOperator Address: WestSacramentoOperator City: CaliforniaOperator State: 95691Operator Zip: Audra OwensOperator Contact: Not reportedOperator Contact Title: 916-371-0305Operator Contact Phone: Not reportedOperator Contact Phone Ext: aowens@clarkpacific.comOperator Contact Email: Private BusinessOperator Type: Not reportedDeveloper: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 4 of 38 Not reportedDeveloper Address: Not reportedDeveloper City: CaliforniaDeveloper State: Not reportedDeveloper Zip: Not reportedDeveloper Contact: Not reportedDeveloper Contact Title: Not reportedConstype Linear Utility Ind: 626-221-7265Emergency Phone: Not reportedEmergency Phone Ext: Not reportedConstype Above Ground Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Industrial Ind: Not reportedConstype Other Description: Not reportedConstype Other Ind: Not reportedConstype Recons Ind: Not reportedConstype Residential Ind: Not reportedConstype Transport Ind: Not reportedConstype Utility Description: Not reportedConstype Utility Ind: Not reportedConstype Water Sewer Ind: NDir Discharge Uswater Ind: santa ana riverReceiving Water Name: Robert ClarkCertifier: EHS DirectorCertifier Title: 24-MAY-16Certification Date: 3272-Concrete Products, Except Block and BrickPrimary Sic: Not reportedSecondary Sic: Not reportedTertiary Sic: CLARK PACIFIC FONTANA PLANTName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: ActiveFacility Status: CAS000001NPDES Number: 8Region: 0Agency Number: 213109Regulatory Measure ID: Not reportedPlace ID: 97-03-DWQOrder Number: 8 36I001497WDID: EnrolleeRegulatory Measure Type: IndustrialProgram Type: Not reportedAdoption Date Of Regulatory Measure: 03/27/1992Effective Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 1980 South River RoadDischarge Address: ClarkPacificDischarge Name: WestSacramentoDischarge City: CaliforniaDischarge State: 95691Discharge Zip: Not reportedStatus: Not reportedStatus Date: Not reportedOperator Name: Not reportedOperator Address: Not reportedOperator City: Not reportedOperator State: Not reportedOperator Zip: NPDES as of 03/2018: CAS000001NPDES Number: ActiveStatus: 0Agency Number: 8Region: 213109Regulatory Measure ID: 97-03-DWQOrder Number: EnrolleeRegulatory Measure Type: Not reportedPlace ID: 8 36I001497WDID: IndustrialProgram Type: Not reportedAdoption Date Of Regulatory Measure: 03/27/1992Effective Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: ClarkPacificDischarge Name: 1980 South River RoadDischarge Address: WestSacramentoDischarge City: CaliforniaDischarge State: 95691Discharge Zip: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 5 of 38 Not reportedReceived Date: Not reportedProcessed Date: Not reportedStatus: Not reportedStatus Date: Not reportedPlace Size: Not reportedPlace Size Unit: Not reportedContact: Not reportedContact Title: Not reportedContact Phone: Not reportedContact Phone Ext: Not reportedContact Email: Not reportedOperator Name: Not reportedOperator Address: Not reportedOperator City: Not reportedOperator State: Not reportedOperator Zip: Not reportedOperator Contact: Not reportedOperator Contact Title: Not reportedOperator Contact Phone: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Email: Not reportedOperator Type: Not reportedDeveloper: Not reportedDeveloper Address: Not reportedDeveloper City: Not reportedDeveloper State: Not reportedDeveloper Zip: Not reportedDeveloper Contact: Not reportedDeveloper Contact Title: Not reportedConstype Linear Utility Ind: Not reportedEmergency Phone: Not reportedEmergency Phone Ext: Not reportedConstype Above Ground Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Industrial Ind: Not reportedConstype Other Description: Not reportedConstype Other Ind: Not reportedConstype Recons Ind: Not reportedConstype Residential Ind: Not reportedConstype Transport Ind: Not reportedConstype Utility Description: Not reportedConstype Utility Ind: Not reportedConstype Water Sewer Ind: Not reportedDir Discharge Uswater Ind: Not reportedReceiving Water Name: Not reportedCertifier: Not reportedCertifier Title: Not reportedCertification Date: Not reportedPrimary Sic: Not reportedSecondary Sic: Not reportedTertiary Sic: Not reportedNPDES Number: Not reportedStatus: Not reportedAgency Number: 8Region: 213109Regulatory Measure ID: Not reportedOrder Number: IndustrialRegulatory Measure Type: Not reportedPlace ID: 8 36I001497WDID: Not reportedProgram Type: Not reportedAdoption Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedDischarge City: Not reportedDischarge State: Not reportedDischarge Zip: 05/09/2008Received Date: 03/27/1992Processed Date: ActiveStatus: 03/27/1992Status Date: 15Place Size: AcresPlace Size Unit: Richard MadduxContact: Environmental SpecialistContact Title: 707-849-1115Contact Phone: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 6 of 38 Not reportedContact Phone Ext: rmaddux@clarkpacific.comContact Email: ClarkPacificOperator Name: 1980 South River RoadOperator Address: WestSacramentoOperator City: CaliforniaOperator State: 95691Operator Zip: Audra OwensOperator Contact: Not reportedOperator Contact Title: 916-371-0305Operator Contact Phone: Not reportedOperator Contact Phone Ext: aowens@clarkpacific.comOperator Contact Email: Private BusinessOperator Type: Not reportedDeveloper: Not reportedDeveloper Address: Not reportedDeveloper City: CaliforniaDeveloper State: Not reportedDeveloper Zip: Not reportedDeveloper Contact: Not reportedDeveloper Contact Title: Not reportedConstype Linear Utility Ind: 626-221-7265Emergency Phone: Not reportedEmergency Phone Ext: Not reportedConstype Above Ground Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Industrial Ind: Not reportedConstype Other Description: Not reportedConstype Other Ind: Not reportedConstype Recons Ind: Not reportedConstype Residential Ind: Not reportedConstype Transport Ind: Not reportedConstype Utility Description: Not reportedConstype Utility Ind: Not reportedConstype Water Sewer Ind: NDir Discharge Uswater Ind: santa ana riverReceiving Water Name: Robert ClarkCertifier: EHS DirectorCertifier Title: 24-MAY-16Certification Date: 3272-Concrete Products, Except Block and BrickPrimary Sic: Not reportedSecondary Sic: Not reportedTertiary Sic: HWTS: CLARK PACIFICName: 13592 SLOVER AVEAddress: Not reportedAddress 2: FONTANA, CA 923376978City,State,Zip: CAL000352493EPA ID: Not reportedInactive Date: 05/19/2010Create Date: 07/22/2020Last Act Date: Not reportedMailing Name: 40600 COUNTY ROAD 18 CMailing Address: Not reportedMailing Address 2: WOODLAND, CA 95776Mailing City,State,Zip: BOB CLARKOwner Name: 1980 S RIVER RDOwner Address: Not reportedOwner Address 2: WEST SACRAMENTO, CA 956910000Owner City,State,Zip: RICHARD MADDUXContact Name: 40600 COUNTY ROAD 18CContact Address: Not reportedContact Address 2: WOODLAND, CA 95776City,State,Zip: NAICS: CAL000352493EPA ID: 2011-04-05 10:18:11.997Create Date: 32732NAICS Code: Ready-Mix Concrete ManufacturingNAICS Description: 2010-05-19 13:23:29.72000Issued EPA ID Date: Not reportedInactive Date: CLARK PACIFICFacility Name: 13592 SLOVER AVEFacility Address: Not reportedFacility Address 2: FONTANAFacility City: Not reportedFacility County: CAFacility State: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 7 of 38 923376978Facility Zip: CIWQS: CLARK PACIFIC FONTANA PLANTName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: ClarkPacificAgency: 1980 South River Road, Westsacramento, CA 95691Agency Address: Industrial - Concrete Products, Except Block and BrickPlace/Project Type: 3272SIC/NAICS: 8Region: INDSTWProgram: ActiveRegulatory Measure Status: Storm water industrialRegulatory Measure Type: 2014-0057-DWQOrder Number: 8 36I001497WDID: CAS000001NPDES Number: Not reportedAdoption Date: 03/27/1992Effective Date: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedDesign Flow: Not reportedMajor/Minor: Not reportedComplexity: Not reportedTTWQ: 0Enforcement Actions within 5 years: 0Violations within 5 years: 34.06277Latitude: -117.50927Longitude: SWEEPS UST: TECON PACIFICName: 13592 SLOVER AVEAddress: FONTANACity: Not reportedStatus: 43366Comp Number: Not reportedNumber: Not reportedBoard Of Equalization: Not reportedReferral Date: Not reportedAction Date: Not reportedCreated Date: Not reportedOwner Tank Id: 36-000-043366-000001SWRCB Tank Id: Not reportedTank Status: 1000Capacity: Not reportedActive Date: M.V. FUELTank Use: PRODUCTSTG: REG UNLEADEDContent: 4Number Of Tanks: TECON PACIFICName: 13592 SLOVER AVEAddress: FONTANACity: Not reportedStatus: 43366Comp Number: Not reportedNumber: Not reportedBoard Of Equalization: Not reportedReferral Date: Not reportedAction Date: Not reportedCreated Date: Not reportedOwner Tank Id: 36-000-043366-000002SWRCB Tank Id: Not reportedTank Status: 20000Capacity: Not reportedActive Date: M.V. FUELTank Use: PRODUCTSTG: DIESELContent: Not reportedNumber Of Tanks: TECON PACIFICName: 13592 SLOVER AVEAddress: FONTANACity: Not reportedStatus: 43366Comp Number: Not reportedNumber: Not reportedBoard Of Equalization: Not reportedReferral Date: Not reportedAction Date: Not reportedCreated Date: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 8 of 38 Not reportedOwner Tank Id: 36-000-043366-000003SWRCB Tank Id: Not reportedTank Status: 20000Capacity: Not reportedActive Date: M.V. FUELTank Use: PRODUCTSTG: DIESELContent: Not reportedNumber Of Tanks: TECON PACIFICName: 13592 SLOVER AVEAddress: FONTANACity: Not reportedStatus: 43366Comp Number: Not reportedNumber: Not reportedBoard Of Equalization: Not reportedReferral Date: Not reportedAction Date: Not reportedCreated Date: Not reportedOwner Tank Id: 36-000-043366-000004SWRCB Tank Id: Not reportedTank Status: 20000Capacity: Not reportedActive Date: M.V. FUELTank Use: PRODUCTSTG: DIESELContent: Not reportedNumber Of Tanks: EMI: TECON PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 1990Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 12Total Organic Hydrocarbon Gases Tons/Yr: 12Reactive Organic Gases Tons/Yr: 20Carbon Monoxide Emissions Tons/Yr: 3NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 42Particulate Matter Tons/Yr: 38Part. Matter 10 Micrometers and Smllr Tons/Yr: TECON PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 1995Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 4Total Organic Hydrocarbon Gases Tons/Yr: 4Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 11Particulate Matter Tons/Yr: 7Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 1996Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 9 of 38 2Total Organic Hydrocarbon Gases Tons/Yr: 2Reactive Organic Gases Tons/Yr: 24Carbon Monoxide Emissions Tons/Yr: 4NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 37Particulate Matter Tons/Yr: 31Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 1997Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 1Total Organic Hydrocarbon Gases Tons/Yr: 1Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 18Particulate Matter Tons/Yr: 15Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 1998Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 1Total Organic Hydrocarbon Gases Tons/Yr: 1Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 18Particulate Matter Tons/Yr: 15Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 1999Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 1Total Organic Hydrocarbon Gases Tons/Yr: 1Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 18Particulate Matter Tons/Yr: 15Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 2000Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 1Total Organic Hydrocarbon Gases Tons/Yr: 1Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 10 of 38 18Particulate Matter Tons/Yr: 15Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 2001Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: YCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 1Total Organic Hydrocarbon Gases Tons/Yr: 1Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 38Particulate Matter Tons/Yr: 33Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 2005Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: .59402Total Organic Hydrocarbon Gases Tons/Yr: .391373807Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 11.23009Particulate Matter Tons/Yr: 9.647045Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 2006Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 1.616744478357029301Total Organic Hydrocarbon Gases Tons/Yr: .836Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 17.302Particulate Matter Tons/Yr: 14.9364Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 2007Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 1.612894993350107469Total Organic Hydrocarbon Gases Tons/Yr: .836Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 17.302Particulate Matter Tons/Yr: 14.9364Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 11 of 38 FONTANA, CA 92335City,State,Zip: 2008Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: .8501233024077943538Total Organic Hydrocarbon Gases Tons/Yr: .41364Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 13.1199Particulate Matter Tons/Yr: 11.31033Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 2009Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 0.26142134552566598Total Organic Hydrocarbon Gases Tons/Yr: 0.14105000000000001Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 3.80287Particulate Matter Tons/Yr: 3.2784089999999999Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 2010Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 0.28105852353678201Total Organic Hydrocarbon Gases Tons/Yr: 0.15334999999999999Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 3.96773Particulate Matter Tons/Yr: 3.4131916000000002Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 2011Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 0.29946388773Total Organic Hydrocarbon Gases Tons/Yr: 0.16144275Reactive Organic Gases Tons/Yr: 4e-005Carbon Monoxide Emissions Tons/Yr: 5e-005NOX - Oxides of Nitrogen Tons/Yr: 3e-007SOX - Oxides of Sulphur Tons/Yr: 3.8730838Particulate Matter Tons/Yr: 3.3315774Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 2012Year: 36County Code: SCAir Basin: 45486Facility ID: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 12 of 38 SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 0.32024979221Total Organic Hydrocarbon Gases Tons/Yr: 0.17284Reactive Organic Gases Tons/Yr: 0.00042Carbon Monoxide Emissions Tons/Yr: 0.0005NOX - Oxides of Nitrogen Tons/Yr: 3e-006SOX - Oxides of Sulphur Tons/Yr: 5.82799Particulate Matter Tons/Yr: 5.0130932Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 2013Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 0.47382792525Total Organic Hydrocarbon Gases Tons/Yr: 0.23735Reactive Organic Gases Tons/Yr: 0.042Carbon Monoxide Emissions Tons/Yr: 0.05NOX - Oxides of Nitrogen Tons/Yr: 0.0003SOX - Oxides of Sulphur Tons/Yr: 5.28519Particulate Matter Tons/Yr: 4.538256Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 2014Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 0Total Organic Hydrocarbon Gases Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0.00708Particulate Matter Tons/Yr: 0.002832Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 2015Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 0Total Organic Hydrocarbon Gases Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0.00707294Particulate Matter Tons/Yr: 0.002829176Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 2016Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 13 of 38 Not reportedTotal Organic Hydrocarbon Gases Tons/Yr: Not reportedReactive Organic Gases Tons/Yr: Not reportedCarbon Monoxide Emissions Tons/Yr: Not reportedNOX - Oxides of Nitrogen Tons/Yr: Not reportedSOX - Oxides of Sulphur Tons/Yr: 0.006675Particulate Matter Tons/Yr: 0.00267Part. Matter 10 Micrometers and Smllr Tons/Yr: San Bern. Co. Permit: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: SAN BERNARDINORegion: FA0002215Facility ID: CLARK PACIFICOwner: PT0034165Permit Number: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: ACTIVEFacility Status: 05/31/2021Expiration Date: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: SAN BERNARDINORegion: FA0002215Facility ID: CLARK PACIFICOwner: PT0002194Permit Number: SMALL QUANTITY GENERATORPermit Category: ACTIVEFacility Status: 05/31/2021Expiration Date: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: SAN BERNARDINORegion: FA0002215Facility ID: CLARK PACIFICOwner: PT0002193Permit Number: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: ACTIVEFacility Status: 05/31/2021Expiration Date: CERS: CLARK PACIFIC FONTANA PLANTName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: 529371Site ID: 214722CERS ID: Industrial Facility Storm WaterCERS Description: Violations: 529371Site ID: Clark Pacific Fontana PlantSite Name: 07-02-1999Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Deficient ReportViolation Description: Non-submittal of Annual Report. Due 7//1/1999Violation Notes: Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: 529371Site ID: Clark Pacific Fontana PlantSite Name: 08-07-2007Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Late ReportViolation Description: 1st Notice of Non-Compliance - 08/07/2007: Failure to submit 2006-2007 AnnualViolation Notes: Report by July 1st. Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: 529371Site ID: Clark Pacific Fontana PlantSite Name: 08-12-2008Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Late ReportViolation Description: Failure to submit 2007-2008 Annual ReportViolation Notes: Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 14 of 38 529371Site ID: Clark Pacific Fontana PlantSite Name: 07-01-2013Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Late ReportViolation Description: Failure to submit Annual Report for the reporting year 2012-2013 by July 1,Violation Notes: 2013. Annual Report 2012-2013 1st Notice of Non-Compliance was sent out on July 31, 2013. Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: Evaluation: Case Development InspectionEval General Type: 08-07-2008Eval Date: NoViolations Found: Industrial Storm Water Enforcement Follow-upEval Type: Failure to submit Annual Report for the reporting year 2007-2008 before July 1,Eval Notes: 2008. Annual Report 2007-2008 Notice of Non-Compliance was sent out on August 7, 2008. Water BoardsEval Division: INDSTWEval Program: SMARTSEval Source: Enforcement Action: 529371Site ID: Clark Pacific Fontana PlantSite Name: 13592 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 07-31-2013Enf Action Date: Industrial Storm Water EnforcementEnf Action Type: Industrial Storm Water EnforcementEnf Action Description: Site has not submitted the 2012-2013 annual report by 07/01/2013. - 1st NoticeEnf Action Notes: of Non-Compliance sent on 07/31/2013, via certified mail to facility, CC to owner. Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: 529371Site ID: Clark Pacific Fontana PlantSite Name: 13592 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 08-07-2007Enf Action Date: Notice of Non-Compliance for Non-FilersEnf Action Type: Notice of Non-Compliance for Non-FilersEnf Action Description: Failure to submit Annual Report for the reporting year 2006-2007 before July 1,Enf Action Notes: 2007. Annual Report 2006-2007 Notice of Non-Compliance was sent out on August 07, 2007. Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: 529371Site ID: Clark Pacific Fontana PlantSite Name: 13592 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 08-07-2008Enf Action Date: Notice of Non-Compliance for Non-FilersEnf Action Type: Notice of Non-Compliance for Non-FilersEnf Action Description: Failure to submit Annual Report for the reporting year 2007-2008 before July 1,Enf Action Notes: 2008. Annual Report 2007-2008 Notice of Non-Compliance was sent out on August 7, 2008. Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: Affiliation: Owner/OperatorAffiliation Type Desc: ClarkPacificEntity Name: OperatorEntity Title: 1980 South River RoadAffiliation Address: WestSacramentoAffiliation City: CAAffiliation State: Not reportedAffiliation Country: 95691Affiliation Zip: Not reportedAffiliation Phone: CLARK PACIFICName: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 15 of 38 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: 20174Site ID: 10037686CERS ID: Chemical Storage FacilitiesCERS Description: Violations: 20174Site ID: CLARK PACIFICSite Name: 10-02-2013Violation Date: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s)Citation: Multiple Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Returned to compliance on 06/04/2014. Failure to complete hazardous waste labelsViolation Notes: (CCR 66262.34(f)(3)) COMPLIANCE DOCUMENTATION WAS RECEIVED BY EMAIL ON 6/4/2014. CB San Bernardino County Fire DepartmentViolation Division: HWViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: 10-02-2013Violation Date: 22 CCR 16 66266.130 - California Code of Regulations, Title 22, Chapter 16,Citation: Section(s) 66266.130 Failure to properly handle, manage, label, and recycle used oil and fuelViolation Description: filters. Returned to compliance on 06/04/2014. COMPLIANCE DOCUMENTATION WAS RECEIVED BYViolation Notes: EMAIL ON 6/4/2014. CB San Bernardino County Fire DepartmentViolation Division: HWViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: 10-02-2013Violation Date: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s)Citation: Multiple Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Returned to compliance on 06/04/2014. Failure to manage hazardous waste lawfullyViolation Notes: (CHSC 25154) COMPLIANCE DOCUMENTATION WAS RECEIVED BY EMAIL ON 6/4/2014. CB San Bernardino County Fire DepartmentViolation Division: HWViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: 07-28-2016Violation Date: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter 6.95,Citation: Section(s) 25508.1(a)-(f) Failure to electronically update business plan within 30 days of any one of theViolation Description: following events: A 100 percent or more increase in the quantity of a previously disclosed material. Any handling of a previously undisclosed hazardous materials at or above reportable quantities. A change of business address, business ownership, or business name. A substantial change in the handler’s operations that requires modification to any portion of the business plan. Returned to compliance on 08/23/2016. Some of the contact personnel on theViolation Notes: business plan have changed in the last 6 months. There are also some inventory items that were added that include one 55 gallon drum of oily debris and rags, one 55 gallon drum of waste coolant, and one 275 gallon tote of Mastermatrix VMA 362. The business plan has had significant changes and therefore must be updated as required. San Bernardino County Fire DepartmentViolation Division: HMRRPViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: 10-02-2013Violation Date: HSC 6.95 25510 - California Health and Safety Code, Chapter 6.95, Section(s)Citation: 25510 Failure to update hazardous material inventory within 30 days when one of theViolation Description: following occurs: A 100 percent or more increase in the quantity of a previously disclosed material. Any handling of a previously undisclosed hazardous materials A change of business address, business ownership, or business name. Returned to compliance on 06/04/2014. COMPLIANCE DOCUMENTATION WAS RECEIVED BYViolation Notes: EMAIL ON 6/4/2014. CB San Bernardino County Fire DepartmentViolation Division: HMRRPViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: 12-19-2019Violation Date: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12,Citation: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 16 of 38 Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portableViolation Description: tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 12/31/2019. Observed (1) 55 gallon drum containingViolation Notes: used lubricating oil to have incomplete hazardous waste labeling. CORRECTIVE ACTION: Sign the Certificate of Compliance indicating that all containers that actively hold hazardous waste are labeled with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. San Bernardino County Fire DepartmentViolation Division: HWViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: 10-02-2013Violation Date: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s)Citation: Multiple Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Returned to compliance on 06/04/2014. Failure to label hazardous wasteViolation Notes: containers (CCR 66262.34(f)(3)) COMPLIANCE DOCUMENTATION WAS RECEIVED BY EMAIL ON 6/4/2014. CB San Bernardino County Fire DepartmentViolation Division: HWViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: 10-02-2013Violation Date: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s)Citation: Multiple Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Returned to compliance on 06/04/2014. Failure to keep hazardous waste containersViolation Notes: closed when not in active use (CCR 66265.173(a)) COMPLIANCE DOCUMENTATION WAS RECEIVED BY EMAIL ON 6/4/2014. CB San Bernardino County Fire DepartmentViolation Division: HWViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: 12-19-2019Violation Date: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter 6.95,Citation: Section(s) 25508(a)(3) Failure to complete and electronically submit hazardous material inventoryViolation Description: information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 02/06/2020. This facility disclosed 1200 cubic feet ofViolation Notes: propane in the hazardous materials inventory submitted via CERS on 04/04/2019. During the inspection, ~(26) 8 gallon propane cylinders were observed on site. CORRECTIVE ACTION: Submit an accurate and complete hazardous materials inventory into the California Environmental Reporting System (CERS). San Bernardino County Fire DepartmentViolation Division: HMRRPViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: 10-02-2013Violation Date: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s)Citation: Multiple Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Returned to compliance on 06/04/2014. Failure to manage used oil lawfully (CHSCViolation Notes: 25250.4) COMPLIANCE DOCUMENTATION WAS RECEIVED BY EMAIL ON 6/4/2014. CB San Bernardino County Fire DepartmentViolation Division: HWViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: 10-02-2013Violation Date: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s)Citation: Multiple Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Returned to compliance on 06/04/2014. Failure to note accumulation start date onViolation Notes: labels (CCR 66262.34(f)(2)) COMPLIANCE DOCUMENTATION WAS RECEIVED BY EMAIL ON 6/4/2014. CB San Bernardino County Fire DepartmentViolation Division: HWViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 17 of 38 12-19-2019Violation Date: HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter 6.5,Citation: Section(s) 25123.3(h)(1) Failure to send hazardous waste offsite for treatment, storage, or disposalViolation Description: within 180 days (or 270 days if waste is transported over 200 miles) for a generator who generates less than 1000 kilogram per month if all of the following conditions are met: (1) The quantity of hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) The generator complies with the requirements of 40 Code of Federal Regulations section 262.34(d), (e) and (f). (3) The generator does not hold acutely hazardous waste or extremely hazardous waste in an amount greater than one kilogram for more than 90 days. Returned to compliance on 02/10/2020. Observed (1) 55 gallon drum containingViolation Notes: waste oily debris to have exceeded the 180 day accumulation time frame for this facility. CORRECTIVE ACTION: Sign the Certificate of Compliance indicating the content of the (1) 55 gallon drum containing waste oily debris that exceeded the 180 day accumulation time frame has been removed off site by a licensed hazardous waste transporter. San Bernardino County Fire DepartmentViolation Division: HWViolation Program: CERSViolation Source: Evaluation: Compliance Evaluation InspectionEval General Type: 07-28-2016Eval Date: NoViolations Found: Routine done by local agencyEval Type: Routine inspectionEval Notes: San Bernardino County Fire DepartmentEval Division: APSAEval Program: CERSEval Source: Compliance Evaluation InspectionEval General Type: 07-28-2016Eval Date: NoViolations Found: Routine done by local agencyEval Type: Routine inspectionEval Notes: San Bernardino County Fire DepartmentEval Division: HWEval Program: CERSEval Source: Compliance Evaluation InspectionEval General Type: 07-28-2016Eval Date: YesViolations Found: Routine done by local agencyEval Type: Routine inspectionEval Notes: San Bernardino County Fire DepartmentEval Division: HMRRPEval Program: CERSEval Source: Compliance Evaluation InspectionEval General Type: 10-02-2013Eval Date: YesViolations Found: Routine done by local agencyEval Type: REGULAR INSPECTION.Eval Notes: San Bernardino County Fire DepartmentEval Division: HMRRPEval Program: CERSEval Source: Compliance Evaluation InspectionEval General Type: 10-02-2013Eval Date: YesViolations Found: Routine done by local agencyEval Type: REGULAR INSPECTION.Eval Notes: San Bernardino County Fire DepartmentEval Division: HWEval Program: CERSEval Source: Compliance Evaluation InspectionEval General Type: 12-19-2019Eval Date: NoViolations Found: Routine done by local agencyEval Type: Not reportedEval Notes: San Bernardino County Fire DepartmentEval Division: APSAEval Program: CERSEval Source: Compliance Evaluation InspectionEval General Type: 12-19-2019Eval Date: YesViolations Found: Routine done by local agencyEval Type: Not reportedEval Notes: San Bernardino County Fire DepartmentEval Division: HMRRPEval Program: CERSEval Source: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 18 of 38 Compliance Evaluation InspectionEval General Type: 12-19-2019Eval Date: YesViolations Found: Routine done by local agencyEval Type: Not reportedEval Notes: San Bernardino County Fire DepartmentEval Division: HWEval Program: CERSEval Source: Enforcement Action: 20174Site ID: CLARK PACIFICSite Name: 13592 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 07-28-2016Enf Action Date: Notice of Violation (Unified Program)Enf Action Type: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Not reportedEnf Action Notes: San Bernardino County Fire DepartmentEnf Action Division: HMRRPEnf Action Program: CERSEnf Action Source: 20174Site ID: CLARK PACIFICSite Name: 13592 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 10-02-2013Enf Action Date: Notice of Violation (Unified Program)Enf Action Type: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Not reportedEnf Action Notes: San Bernardino County Fire DepartmentEnf Action Division: HMRRPEnf Action Program: CERSEnf Action Source: 20174Site ID: CLARK PACIFICSite Name: 13592 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 10-02-2013Enf Action Date: Notice of Violation (Unified Program)Enf Action Type: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Not reportedEnf Action Notes: San Bernardino County Fire DepartmentEnf Action Division: HWEnf Action Program: CERSEnf Action Source: Coordinates: 20174Site ID: CLARK PACIFICFacility Name: HWGEnv Int Type Code: 10037686Program ID: Not reportedCoord Name: UnknownRef Point Type Desc: 34.063910Latitude: -117.510090Longitude: Affiliation: CUPA DistrictAffiliation Type Desc: San Bernardino County FireEntity Name: Not reportedEntity Title: 620 South E StreetAffiliation Address: San BernardinoAffiliation City: CAAffiliation State: Not reportedAffiliation Country: 92415-0153Affiliation Zip: (909) 386-8401Affiliation Phone: Property OwnerAffiliation Type Desc: Clark PacificEntity Name: Not reportedEntity Title: 1980 South River RoadAffiliation Address: West SacramentoAffiliation City: CAAffiliation State: United StatesAffiliation Country: 95651Affiliation Zip: (916) 371-0305Affiliation Phone: OperatorAffiliation Type Desc: Clark PacificEntity Name: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 19 of 38 Not reportedEntity Title: Not reportedAffiliation Address: Not reportedAffiliation City: Not reportedAffiliation State: Not reportedAffiliation Country: Not reportedAffiliation Zip: (909) 823-1433Affiliation Phone: Parent CorporationAffiliation Type Desc: Clark PacificEntity Name: Not reportedEntity Title: Not reportedAffiliation Address: Not reportedAffiliation City: Not reportedAffiliation State: Not reportedAffiliation Country: Not reportedAffiliation Zip: Not reportedAffiliation Phone: Environmental ContactAffiliation Type Desc: Richard MadduxEntity Name: Not reportedEntity Title: 1980 South River RdAffiliation Address: West SacramentoAffiliation City: CAAffiliation State: Not reportedAffiliation Country: 95691Affiliation Zip: Not reportedAffiliation Phone: Legal OwnerAffiliation Type Desc: Clark PacificEntity Name: Not reportedEntity Title: 1980 SOUTH RIVER RDAffiliation Address: W SACRAMENTOAffiliation City: CAAffiliation State: United StatesAffiliation Country: 95691-9569Affiliation Zip: (916) 371-0305Affiliation Phone: Document PreparerAffiliation Type Desc: Richard MadduxEntity Name: Not reportedEntity Title: Not reportedAffiliation Address: Not reportedAffiliation City: Not reportedAffiliation State: Not reportedAffiliation Country: Not reportedAffiliation Zip: Not reportedAffiliation Phone: Facility Mailing AddressAffiliation Type Desc: Mailing AddressEntity Name: Not reportedEntity Title: 13592 SLOVER AVEAffiliation Address: FONTANAAffiliation City: CAAffiliation State: Not reportedAffiliation Country: 92335Affiliation Zip: Not reportedAffiliation Phone: Identification SignerAffiliation Type Desc: Richard MadduxEntity Name: Senior Environmental SpecialistEntity Title: Not reportedAffiliation Address: Not reportedAffiliation City: Not reportedAffiliation State: Not reportedAffiliation Country: Not reportedAffiliation Zip: Not reportedAffiliation Phone: CLARK PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92337-6978City,State,Zip: 461055Site ID: 110002415048CERS ID: US EPA Air Emission Inventory System (EIS)CERS Description: Affiliation: Environmental ContactAffiliation Type Desc: LUCIA NICHOLSEntity Name: Not reportedEntity Title: 1980 S RIVER RDAffiliation Address: WESTSACRAMENTOAffiliation City: Not reportedAffiliation State: Not reportedAffiliation Country: Not reportedAffiliation Zip: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 20 of 38 Not reportedAffiliation Phone: CERS TANKS: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: 20174Site ID: 10037686CERS ID: Aboveground Petroleum StorageCERS Description: HAZNET: CLARK PACIFICName: 13592 SLOVER AVEAddress: Not reportedAddress 2: FONTANA, CA 95776City,State,Zip: RICHARD MADDUXContact: 7078491115Telephone: Not reportedMailing Name: CR 18CMailing Address: 2019Year: CAL000352493Gepaid: CAD044429835TSD EPA ID: 221 - Waste oil and mixed oilCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.98000Tons: 2019Year: CAL000352493Gepaid: CAD044429835TSD EPA ID: 223 - Unspecified oil-containing wasteCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.14000Tons: 2019Year: CAL000352493Gepaid: CAD044429835TSD EPA ID: 343 - Unspecified organic liquid mixtureCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.22500Tons: 2019Year: CAL000352493Gepaid: CAD044429835TSD EPA ID: 331 - Off-specification, aged or surplus organicsCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.15000Tons: 2019Year: CAL000352493Gepaid: UTD991301748TSD EPA ID: 223 - Unspecified oil-containing wasteCA Waste Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Include On-Site Treatment And/Or Stabilization) 0.12500Tons: 2019Year: CAL000352493Gepaid: CAD044429835TSD EPA ID: 352 - Other organic solidsCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.06000Tons: 2019Year: CAL000352493Gepaid: UTD991301748TSD EPA ID: 352 - Other organic solidsCA Waste Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Include On-Site Treatment And/Or Stabilization) 0.12500Tons: 2018Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 272 - Polymeric resin wasteCA Waste Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 21 of 38 Include On-Site Treatment And/Or Stabilization) 0.68805Tons: 2018Year: CAL000352493Gepaid: CAD044429835TSD EPA ID: 221 - Waste oil and mixed oilCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.53750Tons: 2018Year: CAL000352493Gepaid: CAD008252405TSD EPA ID: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)CA Waste Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 0.91740Tons: 2018Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 141 - Off-specification, aged or surplus inorganicsCA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect 0.22935Tons: 2018Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 352 - Other organic solidsCA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect 0.22935Tons: 2018Year: CAL000352493Gepaid: UTD991301748TSD EPA ID: 291 - Latex wasteCA Waste Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Include On-Site Treatment And/Or Stabilization) 0.10000Tons: 2018Year: CAL000352493Gepaid: AZR000501510TSD EPA ID: 223 - Unspecified oil-containing wasteCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.68805Tons: 2018Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 343 - Unspecified organic liquid mixtureCA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect 0.18700Tons: 2018Year: CAL000352493Gepaid: NED981723513TSD EPA ID: 331 - Off-specification, aged or surplus organicsCA Waste Code: H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 0.02000Tons: 2017Year: CAL000352493Gepaid: AZR000501510TSD EPA ID: 352 - Other organic solidsCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.3Tons: 2017Year: CAL000352493Gepaid: CAT080013352TSD EPA ID: 272 - Polymeric resin wasteCA Waste Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 0.075Tons: 2017Year: CAL000352493Gepaid: CAD008252405TSD EPA ID: 214 - Unspecified solvent mixtureCA Waste Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 22 of 38 0.075Tons: 2017Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 214 - Unspecified solvent mixtureCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.075Tons: 2017Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 271 - Organic monomer waste (includes unreacted resins)CA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect 0.22935Tons: 2017Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 291 - Latex wasteCA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect 0.1Tons: 2017Year: CAL000352493Gepaid: CAD008252405TSD EPA ID: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)CA Waste Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 1.3761Tons: 2017Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 223 - Unspecified oil-containing wasteCA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect 0.075Tons: 2016Year: CAL000352493Gepaid: CAD008252405TSD EPA ID: 214 - Unspecified solvent mixtureCA Waste Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 0.45Tons: 2016Year: CAL000352493Gepaid: AZR000501510TSD EPA ID: 352 - Other organic solidsCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.25Tons: 2016Year: CAL000352493Gepaid: CAT080013352TSD EPA ID: 272 - Polymeric resin wasteCA Waste Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 0.0834Tons: 2016Year: CAL000352493Gepaid: CAT080013352TSD EPA ID: 272 - Polymeric resin wasteCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.0417Tons: 2016Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 141 - Off-specification, aged or surplus inorganicsCA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect 0.2Tons: 2016Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 214 - Unspecified solvent mixtureCA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 23 of 38 0.198Tons: 2016Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 271 - Organic monomer waste (includes unreacted resins)CA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect 0.9174Tons: 2016Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 271 - Organic monomer waste (includes unreacted resins)CA Waste Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Include On-Site Treatment And/Or Stabilization) 0.075Tons: 2016Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 512 - Other empty containers 30 gallons or moreCA Waste Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Include On-Site Treatment And/Or Stabilization) 0.03Tons: 2016Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 791 - Liquids with pH <= 2CA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect 0.31275Tons: 2016Year: CAL000352493Gepaid: AZR000501510TSD EPA ID: 223 - Unspecified oil-containing wasteCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 2.52285Tons: 2015Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 271 - Organic monomer waste (includes unreacted resins)CA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.2502Tons: 2015Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 291 - Latex wasteCA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect 0.1Tons: 2015Year: CAL000352493Gepaid: CAT080013352TSD EPA ID: 272 - Polymeric resin wasteCA Waste Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 0.4587Tons: 2015Year: CAL000352493Gepaid: CAT080013352TSD EPA ID: 214 - Unspecified solvent mixtureCA Waste Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 0.2Tons: 2015Year: CAL000352493Gepaid: CAD008252405TSD EPA ID: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 0.1815Tons: 2015Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 791 - Liquids with pH <= 2CA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 24 of 38 0.6255Tons: 2013Year: CAL000352493Gepaid: CAD097030993TSD EPA ID: 331 - Off-specification, aged or surplus organicsCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.231Tons: Additional Info: 2013Year: CAL000352493Gen EPA ID: 20131009Shipment Date: 11/27/2013 22:15:07Creation Date: 20131015Receipt Date: 011191208JJKManifest ID: CAR000159681Trans EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: CAD097030993TSDF EPA ID: SIEMENS WATER TECHNOLOGIES LLCTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedRCRA Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMeth Code: (H010-H129) Or (H131-H135) 0.231Quantity Tons: 70Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: Additional Info: 2015Year: CAL000352493Gen EPA ID: 20151218Shipment Date: 9/26/2016 18:30:40Creation Date: 20151223Receipt Date: 014279472JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 291 - Latex wasteWaste Code Description: Not reportedRCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.4587Quantity Tons: 110Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20151218Shipment Date: 3/3/2016 22:15:11Creation Date: 20151223Receipt Date: 014279473JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: CAT080013352TSDF EPA ID: DEMENNO/KERDOONTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 272 - Polymeric resin wasteWaste Code Description: F003RCRA Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 25 of 38 0.4587Quantity Tons: 110Waste Quantity: GQuantity Unit: D001Additional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20151218Shipment Date: 9/26/2016 18:30:40Creation Date: 20151223Receipt Date: 014279471JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: Not reportedRCRA Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToMeth Code: Include On-Site Treatment And/Or Stabilization) 0.22935Quantity Tons: 55Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20151218Shipment Date: 9/26/2016 18:30:40Creation Date: 20151223Receipt Date: 014279471JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: Not reportedRCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 1.14675Quantity Tons: 275Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20151218Shipment Date: 9/26/2016 18:30:40Creation Date: 20151223Receipt Date: 014279471JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedRCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.22935Quantity Tons: 55Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20151218Shipment Date: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 26 of 38 9/26/2016 18:30:40Creation Date: 20151223Receipt Date: 014279471JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: D002RCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.06255Quantity Tons: 15Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20150710Shipment Date: 1/25/2016 22:15:12Creation Date: 20150716Receipt Date: 014281805JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 291 - Latex wasteWaste Code Description: Not reportedRCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.1Quantity Tons: 200Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20150710Shipment Date: 1/25/2016 22:15:12Creation Date: 20150716Receipt Date: 014281805JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: D002RCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.6255Quantity Tons: 150Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20150710Shipment Date: 9/23/2015 22:15:22Creation Date: 20150713Receipt Date: 014281835JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: CAT080013352TSDF EPA ID: DEMENNO/KERDOONTrans Name: Not reportedTSDF Alt EPA ID: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 27 of 38 Not reportedTSDF Alt Name: 214 - Unspecified solvent mixtureWaste Code Description: D001RCRA Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: 0.2Quantity Tons: 400Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20150420Shipment Date: 9/22/2015 22:15:43Creation Date: 20150422Receipt Date: 013547948JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: CAD008252405TSDF EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: F003RCRA Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: 0.1815Quantity Tons: 55Waste Quantity: GQuantity Unit: D001Additional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20150312Shipment Date: 8/21/2015 22:15:54Creation Date: 20150317Receipt Date: 013549180JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 271 - Organic monomer waste (includes unreacted resinsWaste Code Description: Not reportedRCRA Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMeth Code: (H010-H129) Or (H131-H135) 0.2502Quantity Tons: 60Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: Additional Info: 2016Year: CAL000352493Gen EPA ID: 20151218Shipment Date: 9/26/2016 18:30:40Creation Date: 20151223Receipt Date: 014279471JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: Not reportedRCRA Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToMeth Code: Include On-Site Treatment And/Or Stabilization) 0.22935Quantity Tons: 55Waste Quantity: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 28 of 38 GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20151218Shipment Date: 3/3/2016 22:15:11Creation Date: 20151223Receipt Date: 014279473JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: CAT080013352TSDF EPA ID: DEMENNO/KERDOONTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 272 - Polymeric resin wasteWaste Code Description: F003RCRA Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: 0.4587Quantity Tons: 110Waste Quantity: GQuantity Unit: D001Additional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20151218Shipment Date: 9/26/2016 18:30:40Creation Date: 20151223Receipt Date: 014279472JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 291 - Latex wasteWaste Code Description: Not reportedRCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.4587Quantity Tons: 110Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20151218Shipment Date: 9/26/2016 18:30:40Creation Date: 20151223Receipt Date: 014279471JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: Not reportedRCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 1.14675Quantity Tons: 275Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20151218Shipment Date: 9/26/2016 18:30:40Creation Date: 20151223Receipt Date: 014279471JJKManifest ID: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 29 of 38 CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedRCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.22935Quantity Tons: 55Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20151218Shipment Date: 9/26/2016 18:30:40Creation Date: 20151223Receipt Date: 014279471JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: D002RCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.06255Quantity Tons: 15Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20150710Shipment Date: 1/25/2016 22:15:12Creation Date: 20150716Receipt Date: 014281805JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: D002RCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.6255Quantity Tons: 150Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20150710Shipment Date: 1/25/2016 22:15:12Creation Date: 20150716Receipt Date: 014281805JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 291 - Latex wasteWaste Code Description: Not reportedRCRA Code: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 30 of 38 H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.1Quantity Tons: 200Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20150710Shipment Date: 9/23/2015 22:15:22Creation Date: 20150713Receipt Date: 014281835JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: CAT080013352TSDF EPA ID: DEMENNO/KERDOONTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 214 - Unspecified solvent mixtureWaste Code Description: D001RCRA Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: 0.2Quantity Tons: 400Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20150420Shipment Date: 9/22/2015 22:15:43Creation Date: 20150422Receipt Date: 013547948JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: CAD008252405TSDF EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: F003RCRA Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: 0.1815Quantity Tons: 55Waste Quantity: GQuantity Unit: D001Additional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20150312Shipment Date: 8/21/2015 22:15:54Creation Date: 20150317Receipt Date: 013549180JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 271 - Organic monomer waste (includes unreacted resinsWaste Code Description: Not reportedRCRA Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMeth Code: (H010-H129) Or (H131-H135) 0.2502Quantity Tons: 60Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 31 of 38 Additional Info: 2017Year: CAL000352493Gen EPA ID: 20171206Shipment Date: 10/18/2018 18:30:10Creation Date: 20171212Receipt Date: 017304797JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000045963Trans 2 EPA ID: ARO TRUCKINGTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: D009RCRA Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToMeth Code: Include On-Site Treatment And/Or Stabilization) 0.1251Quantity Tons: 30Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20171127Shipment Date: 10/16/2018 18:30:53Creation Date: 20171206Receipt Date: 009887867FLEManifest ID: CAD980585293Trans EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans Name: CAR000172189Trans 2 EPA ID: AMBERWICK CORPTrans 2 Name: CAL000352493TSDF EPA ID: CLARK PACIFIC PRECASTTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedRCRA Code: - Not reportedMeth Code: 0.9174Quantity Tons: 220Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20171027Shipment Date: 8/1/2018 18:30:51Creation Date: 20171101Receipt Date: 017304963JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: CAD008252405TSDF EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 214 - Unspecified solvent mixtureWaste Code Description: D001RCRA Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: 0.075Quantity Tons: 150Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20171027Shipment Date: 10/16/2018 18:31:43Creation Date: 20171106Receipt Date: 017304931JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000045963Trans 2 EPA ID: ARO TRUCKINGTrans 2 Name: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 32 of 38 NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: Not reportedRCRA Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToMeth Code: Include On-Site Treatment And/Or Stabilization) 0.075Quantity Tons: 150Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20171027Shipment Date: 10/16/2018 18:31:43Creation Date: 20171106Receipt Date: 017304931JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000045963Trans 2 EPA ID: ARO TRUCKINGTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: D002RCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.06255Quantity Tons: 15Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20171027Shipment Date: 8/3/2018 18:30:48Creation Date: 20171106Receipt Date: 017304964JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: CAT080013352TSDF EPA ID: DEMENNO/KERDOONTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 272 - Polymeric resin wasteWaste Code Description: F003RCRA Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: 0.075Quantity Tons: 150Waste Quantity: PQuantity Unit: D001Additional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20171027Shipment Date: 10/16/2018 18:31:51Creation Date: 20171105Receipt Date: 017304965JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAD980585293Trans 2 EPA ID: INDUSTRIAL INASTE UTILIZATIONTrans 2 Name: AZR000501510TSDF EPA ID: AA SYDCOL LLCTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: Not reportedRCRA Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMeth Code: (H010-H129) Or (H131-H135) 0.075Quantity Tons: 150Waste Quantity: PQuantity Unit: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 33 of 38 Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20170619Shipment Date: 7/12/2018 18:30:13Creation Date: 20170621Receipt Date: 017297612JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: CAD008252405TSDF EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.Waste Code Description: D018RCRA Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: 1.3761Quantity Tons: 330Waste Quantity: GQuantity Unit: D001Additional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20170504Shipment Date: 7/20/2018 18:30:15Creation Date: 20170509Receipt Date: 017297196JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000045963Trans 2 EPA ID: ARO TRUCKINGTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 291 - Latex wasteWaste Code Description: Not reportedRCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.1Quantity Tons: 200Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20170504Shipment Date: 7/20/2018 18:30:15Creation Date: 20170509Receipt Date: 017297196JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000045963Trans 2 EPA ID: ARO TRUCKINGTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedRCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.075Quantity Tons: 150Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20170504Shipment Date: 7/20/2018 18:30:15Creation Date: 20170509Receipt Date: 017297196JJKManifest ID: CAR000172189Trans EPA ID: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 34 of 38 AMBERWICK CORPORATIONTrans Name: CAR000045963Trans 2 EPA ID: ARO TRUCKINGTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 214 - Unspecified solvent mixtureWaste Code Description: D001RCRA Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMeth Code: (H010-H129) Or (H131-H135) 0.075Quantity Tons: 150Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20170426Shipment Date: 7/11/2018 18:32:18Creation Date: 20170509Receipt Date: 010619901JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAD980585293Trans 2 EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: AZR000501510TSDF EPA ID: AA SYDCOL LLCTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: Not reportedRCRA Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMeth Code: (H010-H129) Or (H131-H135) 0.2Quantity Tons: 400Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20170426Shipment Date: 10/16/2018 18:30:53Creation Date: 20170509Receipt Date: 016619901JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAD980585293Trans 2 EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: AZR000501510TSDF EPA ID: AA SYDCOL LLCTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: Not reportedRCRA Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMeth Code: (H010-H129) Or (H131-H135) 0.1Quantity Tons: 200Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20170426Shipment Date: 10/16/2018 18:30:53Creation Date: 20170509Receipt Date: 016619901JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAD980585293Trans 2 EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: AZR000501510TSDF EPA ID: AA SYDCOL LLCTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: Not reportedRCRA Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMeth Code: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 35 of 38 (H010-H129) Or (H131-H135) 0.2Quantity Tons: 400Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20170426Shipment Date: 5/12/2018 18:32:16Creation Date: 20170504Receipt Date: 016619898JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000045963Trans 2 EPA ID: ARO TRUCKINGTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 271 - Organic monomer waste (includes unreacted resinsWaste Code Description: Not reportedRCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.22935Quantity Tons: 55Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20170426Shipment Date: 7/11/2018 18:32:18Creation Date: 20170509Receipt Date: 010619901JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAD980585293Trans 2 EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: AZR000501510TSDF EPA ID: AA SYDCOL LLCTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: Not reportedRCRA Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMeth Code: (H010-H129) Or (H131-H135) 0.1Quantity Tons: 200Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: CERS HAZ WASTE: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: 20174Site ID: 10037686CERS ID: Hazardous Waste GeneratorCERS Description: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 36 of 38 To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days:Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. DATABASES FOUND IN THIS REPORT CA NPDES: NPDES Permits Listing Source: State Water Resources Control Board Telephone: 916-445-9379 A listing of NPDES permits, including stormwater. Date of Government Version: 11/09/2020 Date of Last EDR Contact: 11/09/2020 Database Release Frequency: Quarterly Date of Next Scheduled Update: 02/22/2021 CA HWTS: Hazardous Waste Tracking System Source: Department of Toxic Substances Control Telephone: 916-324-2444 DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility. Date of Government Version: 10/13/2020 Date of Last EDR Contact: 01/19/2021 Database Release Frequency: Varies Date of Next Scheduled Update: 04/19/2021 CA CIWQS: California Integrated Water Quality System Source: State Water Resources Control Board Telephone: 866-794-4977 The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 08/31/2020 Date of Last EDR Contact: 12/01/2020 Database Release Frequency: Varies Date of Next Scheduled Update: 03/01/2021 CA SWEEPS UST: SWEEPS UST Listing Source: State Water Resources Control Board Telephone: Not reported Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date of Last EDR Contact: 06/03/2005 Database Release Frequency: No Update Planned Date of Next Scheduled Update: Not reported CA EMI: Emissions Inventory Data Source: California Air Resources Board Telephone: 916-322-2990 Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2018 Date of Last EDR Contact: 12/18/2020 Database Release Frequency: Varies Date of Next Scheduled Update: 03/29/2021 CA PERMITS SAN BERNARDINO: Hazardous Material Permits Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 08/04/2020 Date of Last EDR Contact: 02/01/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 05/17/2021 SECTION 2: DATABASES AND UPDATE DATES Report# Prepared for / February 3, 2021 Page# 37 of 38 CA CERS: CERS Source: California Environmental Protection Agency Telephone: 916-323-2514 The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials Date of Government Version: 10/19/2020 Date of Last EDR Contact: 01/20/2021 Database Release Frequency: Varies Date of Next Scheduled Update: 05/03/2021 CA CERS TANKS: California Environmental Reporting System (CERS) Tanks Source: California Environmental Protection Agency Telephone: 916-323-2514 List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. Date of Government Version: 10/19/2020 Date of Last EDR Contact: 01/20/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 05/03/2021 CA HAZNET: Facility and Manifest Data Source: California Environmental Protection Agency Telephone: 916-255-1136 Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2019 Date of Last EDR Contact: 01/05/2021 Database Release Frequency: Annually Date of Next Scheduled Update: 04/19/2021 CA CERS HAZ WASTE: CERS HAZ WASTE Source: CalEPA Telephone: 916-323-2514 List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. Date of Government Version: 10/19/2020 Date of Last EDR Contact: 01/20/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 05/03/2021 SECTION 2: DATABASES AND UPDATE DATES ...Continued... Report# Prepared for / February 3, 2021 Page# 38 of 38 FORM-LBC-LMI ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 13592 Slover Avenue 13592 Slover Avenue Fontana, CA 92337 Inquiry Number: 06354096.2r February 03, 2021 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 601 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-8 Physical Setting Source Map Findings A-10 Physical Setting Source Records Searched PSGR-1 TC06354096.2r Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC06354096.2r EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 13592 SLOVER AVENUE FONTANA, CA 92337 COORDINATES 34.0638480 - 34˚ 3’ 49.85’’Latitude (North): 117.5109720 - 117˚ 30’ 39.49’’Longitude (West): Zone 11Universal Tranverse Mercator: 452846.9UTM X (Meters): 3769158.5UTM Y (Meters): 995 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5620426 GUASTI, CATarget Property Map: 2012Version Date: 5619058 FONTANA, CAEast Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140603Portions of Photo from: USDASource: 06354096.2r Page 2 I39 AUTOMOTIVE SUPPLY CO 10580 MULBERRY AVE San Bern. Co. Permit Lower 900, 0.170, SE I38 DELTAMERCANTILE GROU 10580 MULBERRY AVE RCRA-SQG, HAZNET, HWTS Lower 900, 0.170, SE H37 NORTH AMERICAN TRAIL 10541 MULBERRY AVE RCRA NonGen / NLR Lower 812, 0.154, ESE H36 NORTH AMERICAN TRAIL 10541 MULBERRY AVE CERS HAZ WASTE, San Bern. Co. Permit, CERS Lower 812, 0.154, ESE G35 AMI METALS 10606 COMMERCE WY RCRA NonGen / NLR Lower 746, 0.141, SW G34 AMI METALS INC 10606 COMMERCE WAY CERS HAZ WASTE, NPDES, San Bern. Co. Permit, CERS Lower 746, 0.141, SW F33 AP PLASTICS 10599 BUSINESS DR San Bern. Co. Permit Lower 739, 0.140, SSE E32 SUPERIOR TRAILER WOR 13700 SLOVER AVE RCRA NonGen / NLR Lower 688, 0.130, ESE E31 SUPERIOR TRAILER WOR 13700 SLOVER AVE EMI, NPDES, San Bern. Co. Permit, CIWQS Lower 688, 0.130, ESE E30 SUPERIOR TRAILER WOR 13700 SLOVER AVE CERS HAZ WASTE, HAZNET, CERS, HWTS Lower 688, 0.130, ESE D29 AMERICAN SECURITY PR 10589 BUSINESS DR CERS HAZ WASTE, FINDS, EMI, San Bern. Co. Permit,... Lower 578, 0.109, SSE B28 BORDER TIRE #102 10516 COMMERCE WAY CERS HAZ WASTE, San Bern. Co. Permit, CERS, HWTS Lower 326, 0.062, SW B27 BORDER RECAPPING LLC 10516 COMMERCE WAY RCRA NonGen / NLR Lower 326, 0.062, SW B26 TIRE CENTERS WEST LL 10516 COMMERCE WAY RCRA NonGen / NLR Lower 326, 0.062, SW D25 FIESTA FOOD WAREHOUS 10550 BUSINESS DR San Bern. Co. Permit Lower 322, 0.061, SSE D24 INDUSTRIAL INSULATIO 10509 BUSINESS DR CERS HAZ WASTE, San Bern. Co. Permit, CERS Lower 302, 0.057, SE D23 SUNKIST GROWERS 10509 BUSINESS DR UN San Bern. Co. Permit Lower 302, 0.057, SE D22 SUNKIST GROWERS INC 10509 BUSINESS DR ST RCRA NonGen / NLR Lower 302, 0.057, SE D21 MORSCO SUPPLY 10509 BUSINESS STE B San Bern. Co. Permit, CERS Lower 302, 0.057, SE D20 INDUSTRIAL INSULATIO 10509 BUSINESS DR RCRA NonGen / NLR Lower 302, 0.057, SE B19 ECOPLAST 13414 SLOVER AVE CERS HAZ WASTE, DRYCLEANERS, EMI, NPDES, San Bern....Lower 278, 0.053, WSW B18 PATRICK IND 13414 SLOVER AVE RCRA NonGen / NLR Lower 278, 0.053, WSW 17 PACIFIC CORRUGATED P 13680 SLOVER AVENUE RCRA-SQG, CERS HAZ WASTE, SWEEPS UST, HIST UST, CA...Higher 176, 0.033, ESE C16 COSMETIC INDUSTRIES, 13489 SLOVER AVE UNI CERS HAZ WASTE, San Bern. Co. Permit, CERS Lower 116, 0.022, SW C15 COSMETIC INDUSTRIES 13489 SLOVER AVE RCRA NonGen / NLR Lower 116, 0.022, SW C14 FONTANA TUBE MANUFAC 13489 SLOVER AVE A San Bern. Co. Permit Lower 116, 0.022, SW C13 EPCO WESTERN DIVISIO 13489 SLOVER BLDG E RCRA-SQG, FINDS, ECHO Lower 116, 0.022, SW C12 HI-V INC 13489 SLOVER RCRA-SQG, FINDS, ECHO Lower 116, 0.022, SW C11 SUPREME TRUCK BODIES 13489 SLOVER AVE RCRA-LQG Lower 116, 0.022, SW C10 COSMETIC INDUSTRIES 13489 SLOVER AVE RCRA-LQG Lower 116, 0.022, SW C9 IMAGE POINT, INC 13489 SLOVER AVE B San Bern. Co. Permit Lower 116, 0.022, SW B8 MARTINEZ STEEL LLC 13489 SLOVER AVE BLD RCRA NonGen / NLR Lower 94, 0.018, WSW A7 CLARK PACIFIC 13592 SLOVER AV FINDS, ECHO, WDS TP A6 1X TECON PACIFIC 13592 SLOVER AVE HAZNET, HWTS TP A5 TECON PACIFIC 13592 SLOVER HIST UST TP A4 CLARK PACIFIC FONTAN 13592 SLOVER AVE FINDS, ECHO TP A3 CLARK PACIFIC 13592 SLOVER AVE RCRA NonGen / NLR TP A2 1X TECON PACIFIC 13592 SLOVER AVE HAZNET, HWTS TP A1 CLARK PACIFIC 13592 SLOVER AV CERS HAZ WASTE, SWEEPS UST, CERS TANKS, EMI,... TP MAPPED SITES SUMMARY Target Property Address: 13592 SLOVER AVENUE FONTANA, CA 92337 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 06354096.2r Page 3 L69 CHEMWEST INDUSTRIES 13425 SAN BERNARDINO Toxic Pits Higher 4532, 0.858, NNW L68 CHEMWEST INDUSTRIES 13425 SAN BERNARDINO ENVIROSTOR, CPS-SLIC, WMUDS/SWAT, HIST UST, DEED,...Higher 4532, 0.858, NNW L67 CHEMWEST IND 13425 SAN BERNARDINO SEMS-ARCHIVE, CORRACTS, RCRA-TSDF, RCRA-SQG, US...Higher 4532, 0.858, NNW 66 SINA CHEMTRANS 10756 CALABASH AVENU SEMS, PRP Lower 2544, 0.482, SE 65 WERNER ENTERPRISES, 10251 CALABASH AVE LUST, CERS HAZ WASTE, SWEEPS UST, CERS TANKS,... Higher 2259, 0.428, ENE 64 VITCO DISTRIBUTORS I 10660 MULBERRY AVE San Bern. Co. Permit, CERS Lower 1311, 0.248, SE J63 ROBERTSON’S READY MI 13792 SLOVER AVE UST Higher 1286, 0.244, East J62 ROBERTSON’S READY MI 13792 SLOVER AVE RCRA NonGen / NLR Higher 1286, 0.244, East J61 ROBERTS READY MIX 13792 SLOVER AVENUE CERS HAZ WASTE, HIST UST, CERS TANKS, CHMIRS, EMI,...Higher 1286, 0.244, East K60 JACOBSON WAREHOUSE D 10788 COMMERCE WAY RCRA-SQG Lower 1264, 0.239, SSW K59 JACOBSON WAREHOUSE C 10788 COMMERCE WAY RCRA NonGen / NLR Lower 1264, 0.239, SSW K58 PPG ARCHITECTURAL FI 10788 COMMERCE WAY RCRA-SQG, FINDS, ECHO Lower 1264, 0.239, SSW K57 SAM XIONG 10788 COMMERCE WAY RCRA NonGen / NLR Lower 1264, 0.239, SSW K56 JACOBSON COMPANIES-F 10788 COMMERCE WAY AST Lower 1264, 0.239, SSW K55 XPO LOGISTICS-BP AMO 10788 COMMERCE WAY CERS HAZ WASTE, CERS TANKS, San Bern. Co. Permit,... Lower 1264, 0.239, SSW J54 WESTERN FREIGHT CARR 13819 SLOVER AVE HAZNET, NPDES, San Bern. Co. Permit, HWTS Lower 1238, 0.234, ESE J53 WESTERN FREIGHT CARR 13819 SLOVER AVE RCRA NonGen / NLR Lower 1238, 0.234, ESE 52 SOUTHERN CALIFORNIA 10661 BUSINESS DR San Bern. Co. Permit Lower 1181, 0.224, SSE I51 B&R TRUCK REPAIR 10641 MULBERRY AVE S HAZNET, San Bern. Co. Permit, HWTS Lower 1139, 0.216, SE I50 JAMMCO INVESTMENT, I 10641 MULBERRY AVE SWEEPS UST, CA FID UST Lower 1139, 0.216, SE I49 JOHN A ARTUKOVICH SO 10641 MULBERRY AVE HIST UST Lower 1139, 0.216, SE I48 GOLDEN WEST TRANSPOR 10641 MULBERRY AVE San Bern. Co. Permit, HWTS Lower 1139, 0.216, SE 47 SWEFCO PACKAGING, IN 13231 SLOVER AVE STE San Bern. Co. Permit, CERS Lower 1114, 0.211, WSW I46 COLONIAL ENTERPRISES 10620 MULBERRY AVE HAZNET, NPDES, San Bern. Co. Permit, CIWQS, CERS,... Lower 1101, 0.209, SE J45 RED STAR LOGISTICS 13764 SLOVER AVE. RCRA NonGen / NLR Higher 1089, 0.206, East F44 D.S.M.T. COMPANY, IN 10609 BUSINESS DR RCRA NonGen / NLR Lower 938, 0.178, SSE F43 DSM & T COMPANY, INC 10609 BUSINESS DR CERS HAZ WASTE, San Bern. Co. Permit, CERS Lower 938, 0.178, SSE E42 ECOLOGY CONTROL INDU 13738 SLOVER AVE ENVIROSTOR, San Bern. Co. Permit Higher 937, 0.177, ESE E41 ECOLOGY CONTROL INDU 13738 SLOVER AVE MEC RCRA-SQG, WDS Higher 937, 0.177, ESE E40 ERICKSON INC. - FONT 13738 SLOVER AVE. SEMS-ARCHIVE, CORRACTS, RCRA-SQG, FINDS, ECHO, HWPHigher 937, 0.177, ESE MAPPED SITES SUMMARY Target Property Address: 13592 SLOVER AVENUE FONTANA, CA 92337 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC06354096.2r EXECUTIVE SUMMARY 4 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 9 of the attached EDR Radius Map report: EPA IDDatabase(s)Site CLARK PACIFIC 13592 SLOVER AV FONTANA, CA 92337 N/ACERS HAZ WASTE SWEEPS UST Comp Number: 43366 CERS TANKS EMI Facility Id: 45486 HAZNET GEPAID: CAL000352493 NPDES Facility Status: Active San Bern. Co. Permit Facility Status: ACTIVE Facility Id: FA0002215 CIWQS CERS HWTS 1X TECON PACIFIC 13592 SLOVER AVE FONTANA, CA 92335 N/AHAZNET GEPAID: CAC000620360 HWTS CLARK PACIFIC 13592 SLOVER AVE FONTANA, CA 92337 CAL000352493RCRA NonGen / NLR EPA ID:: CAL000352493 CLARK PACIFIC FONTAN 13592 SLOVER AVE FONTANA, CA 92337 N/AFINDS Registry ID:: 110070089438 ECHO Registry ID: 110070089438 TECON PACIFIC 13592 SLOVER FONTANA, CA 92335 N/AHIST UST Facility Id: 00000069253 1X TECON PACIFIC 13592 SLOVER AVE FONTANA, CA 92335 N/AHAZNET GEPAID: CAC000902208 HWTS CLARK PACIFIC 13592 SLOVER AV FONTANA, CA 92337 N/AFINDS EXECUTIVE SUMMARY TC06354096.2r EXECUTIVE SUMMARY 5 Registry ID:: 110002415048 ECHO Registry ID: 110002415048 WDS Facility Status: A Facility Id: 8 36I001497 DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL RESPONSE State Response Sites EXECUTIVE SUMMARY TC06354096.2r EXECUTIVE SUMMARY 6 State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Cleanup Program Properties State and tribal Brownfields sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit Database SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database SCH School Property Evaluation Program CDL Clandestine Drug Labs US CDL National Clandestine Laboratory Register PFAS PFAS Contamination Site Location Listing Local Land Records LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information DEED Deed Restriction Listing EXECUTIVE SUMMARY TC06354096.2r EXECUTIVE SUMMARY 7 Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines UXO Unexploded Ordnance Sites DOCKET HWC Hazardous Waste Compliance Docket Listing FUELS PROGRAM EPA Fuels Program Registered Listing CA BOND EXP. PLAN Bond Expenditure Plan CUPA Listings CUPA Resources List ENF Enforcement Action Listing Financial Assurance Financial Assurance Information Listing ICE ICE HWT Registered Hazardous Waste Transporter Database MINES Mines Site Location Listing MWMP Medical Waste Management Program Listing PEST LIC Pesticide Regulation Licenses Listing EXECUTIVE SUMMARY TC06354096.2r EXECUTIVE SUMMARY 8 PROC Certified Processors Database Notify 65 Proposition 65 Records UIC UIC Listing UIC GEO UIC GEO (GEOTRACKER) WASTEWATER PITS Oil Wastewater Pits Listing WIP Well Investigation Program Case List MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) PROJECT PROJECT (GEOTRACKER) WDR Waste Discharge Requirements Listing NON-CASE INFO NON-CASE INFO (GEOTRACKER) OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) SAMPLING POINT SAMPLING POINT (GEOTRACKER) WELL STIM PROJ Well Stimulation Project (GEOTRACKER) MINES MRDS Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal CERCLIS list SEMS: SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the EXECUTIVE SUMMARY TC06354096.2r EXECUTIVE SUMMARY 9 United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. A review of the SEMS list, as provided by EDR, and dated 10/28/2020 has revealed that there is 1 SEMS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SINA CHEMTRANS 10756 CALABASH AVENU SE 1/4 - 1/2 (0.482 mi.) 66 518 Site ID: 0905816 EPA Id: CAN000905816 Federal CERCLIS NFRAP site list SEMS-ARCHIVE: SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. A review of the SEMS-ARCHIVE list, as provided by EDR, and dated 10/28/2020 has revealed that there is 1 SEMS-ARCHIVE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ERICKSON INC. - FONT 13738 SLOVER AVE. ESE 1/8 - 1/4 (0.177 mi.) E40 313 Site ID: 0904221 EPA Id: CAD982484933 Federal RCRA CORRACTS facilities list CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity. A review of the CORRACTS list, as provided by EDR, and dated 12/14/2020 has revealed that there are 2 CORRACTS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ERICKSON INC. - FONT 13738 SLOVER AVE. ESE 1/8 - 1/4 (0.177 mi.) E40 313 EPA ID:: CAD982484933 CHEMWEST IND 13425 SAN BERNARDINO NNW 1/2 - 1 (0.858 mi.) L67 519 EXECUTIVE SUMMARY TC06354096.2r EXECUTIVE SUMMARY 10 EPA ID:: CAD040520975 Federal RCRA generators list RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. A review of the RCRA-LQG list, as provided by EDR, and dated 12/14/2020 has revealed that there are 2 RCRA-LQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ COSMETIC INDUSTRIES 13489 SLOVER AVE SW 0 - 1/8 (0.022 mi.) C10 62 EPA ID:: CAR000305169 SUPREME TRUCK BODIES 13489 SLOVER AVE SW 0 - 1/8 (0.022 mi.) C11 65 EPA ID:: CAD131846081 RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 12/14/2020 has revealed that there are 8 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PACIFIC CORRUGATED P 13680 SLOVER AVENUE ESE 0 - 1/8 (0.033 mi.) 17 87 EPA ID:: CAD981403579 ERICKSON INC. - FONT 13738 SLOVER AVE. ESE 1/8 - 1/4 (0.177 mi.) E40 313 EPA ID:: CAD982484933 ECOLOGY CONTROL INDU 13738 SLOVER AVE MEC ESE 1/8 - 1/4 (0.177 mi.) E41 355 EPA ID:: CAR000041202 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HI-V INC 13489 SLOVER SW 0 - 1/8 (0.022 mi.) C12 67 EPA ID:: CAT000624775 EPCO WESTERN DIVISIO 13489 SLOVER BLDG E SW 0 - 1/8 (0.022 mi.) C13 70 EPA ID:: CAD983583287 DELTAMERCANTILE GROU 10580 MULBERRY AVE SE 1/8 - 1/4 (0.170 mi.) I38 295 EPA ID:: CAR000167536 PPG ARCHITECTURAL FI 10788 COMMERCE WAY SSW 1/8 - 1/4 (0.239 mi.) K58 434 EPA ID:: CAR000049684 JACOBSON WAREHOUSE D 10788 COMMERCE WAY SSW 1/8 - 1/4 (0.239 mi.) K60 440 EXECUTIVE SUMMARY TC06354096.2r EXECUTIVE SUMMARY 11 EPA ID:: CAR000265058 State- and tribal - equivalent CERCLIS ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 10/26/2020 has revealed that there are 2 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ECOLOGY CONTROL INDU 13738 SLOVER AVE ESE 1/8 - 1/4 (0.177 mi.) E42 359 Facility Id: 80001499 Status: No Further Action CHEMWEST INDUSTRIES 13425 SAN BERNARDINO NNW 1/2 - 1 (0.858 mi.) L68 587 Facility Id: 80001364 Facility Id: 36280139 Status: Certified / Operation & Maintenance Status: Refer: RCRA State and tribal leaking storage tank lists LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the LUST list, as provided by EDR, has revealed that there is 1 LUST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WERNER ENTERPRISES, 10251 CALABASH AVE ENE 1/4 - 1/2 (0.428 mi.) 65 476 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 09/08/2020 Status: Completed - Case Closed Facility Status: Preliminary site assessment workplan submitted Global Id: T0607100243 Global ID: T0607100243 EXECUTIVE SUMMARY TC06354096.2r EXECUTIVE SUMMARY 12 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, has revealed that there is 1 UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ROBERTSON’S READY MI 13792 SLOVER AVE E 1/8 - 1/4 (0.244 mi.) J63 471 Database: UST, Date of Government Version: 09/08/2020 Facility Id: FA0005773 AST: A listing of aboveground storage tank petroleum storage tank locations. A review of the AST list, as provided by EDR, has revealed that there is 1 AST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ JACOBSON COMPANIES-F 10788 COMMERCE WAY SSW 1/8 - 1/4 (0.239 mi.) K56 431 Database: AST, Date of Government Version: 07/06/2016 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites Toxic Pits: The Toxic Pits Cleanup Act Sites database identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. The data come from the State Water Resources Control Board. A review of the Toxic Pits list, as provided by EDR, and dated 07/01/1995 has revealed that there is 1 Toxic Pits site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CHEMWEST INDUSTRIES 13425 SAN BERNARDINO NNW 1/2 - 1 (0.858 mi.) L69 600 Closure Date: 06/28/90 Task #: 88001 Status: CLOSED CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. A review of the CERS HAZ WASTE list, as provided by EDR, and dated 10/19/2020 has revealed that there are 12 CERS HAZ WASTE sites within approximately 0.25 miles of the target property. EXECUTIVE SUMMARY TC06354096.2r EXECUTIVE SUMMARY 13 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PACIFIC CORRUGATED P 13680 SLOVER AVENUE ESE 0 - 1/8 (0.033 mi.) 17 87 ROBERTS READY MIX 13792 SLOVER AVENUE E 1/8 - 1/4 (0.244 mi.) J61 442 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ COSMETIC INDUSTRIES, 13489 SLOVER AVE UNI SW 0 - 1/8 (0.022 mi.) C16 81 ECOPLAST 13414 SLOVER AVE WSW 0 - 1/8 (0.053 mi.) B19 112 INDUSTRIAL INSULATIO 10509 BUSINESS DR SE 0 - 1/8 (0.057 mi.) D24 145 BORDER TIRE #102 10516 COMMERCE WAY SW 0 - 1/8 (0.062 mi.) B28 155 AMERICAN SECURITY PR 10589 BUSINESS DR SSE 0 - 1/8 (0.109 mi.) D29 160 SUPERIOR TRAILER WOR 13700 SLOVER AVE ESE 1/8 - 1/4 (0.130 mi.) E30 169 AMI METALS INC 10606 COMMERCE WAY SW 1/8 - 1/4 (0.141 mi.) G34 273 NORTH AMERICAN TRAIL 10541 MULBERRY AVE ESE 1/8 - 1/4 (0.154 mi.) H36 286 DSM & T COMPANY, INC 10609 BUSINESS DR SSE 1/8 - 1/4 (0.178 mi.) F43 361 XPO LOGISTICS-BP AMO 10788 COMMERCE WAY SSW 1/8 - 1/4 (0.239 mi.) K55 424 Local Lists of Registered Storage Tanks SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 2 SWEEPS UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PACIFIC CORRUGATED P 13680 SLOVER AVENUE ESE 0 - 1/8 (0.033 mi.) 17 87 Comp Number: 1832 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ JAMMCO INVESTMENT, I 10641 MULBERRY AVE SE 1/8 - 1/4 (0.216 mi.) I50 406 Status: A Tank Status: A Comp Number: 14260 HIST UST: Historical UST Registered Database. A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 3 HIST UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PACIFIC CORRUGATED P 13680 SLOVER AVENUE ESE 0 - 1/8 (0.033 mi.) 17 87 Facility Id: 00000001832 ROBERTS READY MIX 13792 SLOVER AVENUE E 1/8 - 1/4 (0.244 mi.) J61 442 Facility Id: 00000069236 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ JOHN A ARTUKOVICH SO 10641 MULBERRY AVE SE 1/8 - 1/4 (0.216 mi.) I49 405 EXECUTIVE SUMMARY TC06354096.2r EXECUTIVE SUMMARY 14 Facility Id: 00000014260 CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. A review of the CERS TANKS list, as provided by EDR, and dated 10/19/2020 has revealed that there are 2 CERS TANKS sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ROBERTS READY MIX 13792 SLOVER AVENUE E 1/8 - 1/4 (0.244 mi.) J61 442 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ XPO LOGISTICS-BP AMO 10788 COMMERCE WAY SSW 1/8 - 1/4 (0.239 mi.) K55 424 CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board. A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there are 2 CA FID UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PACIFIC CORRUGATED P 13680 SLOVER AVENUE ESE 0 - 1/8 (0.033 mi.) 17 87 Facility Id: 36002694 Status: I PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ JAMMCO INVESTMENT, I 10641 MULBERRY AVE SE 1/8 - 1/4 (0.216 mi.) I50 406 Facility Id: 36008671 Status: A Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 12/14/2020 has revealed that there are 16 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ RED STAR LOGISTICS 13764 SLOVER AVE. E 1/8 - 1/4 (0.206 mi.) J45 370 EPA ID:: CAC002970145 ROBERTSON’S READY MI 13792 SLOVER AVE E 1/8 - 1/4 (0.244 mi.) J62 469 EPA ID:: CAL000372422 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MARTINEZ STEEL LLC 13489 SLOVER AVE BLD WSW 0 - 1/8 (0.018 mi.) B8 59 EXECUTIVE SUMMARY TC06354096.2r EXECUTIVE SUMMARY 15 EPA ID:: CAL000446642 COSMETIC INDUSTRIES 13489 SLOVER AVE SW 0 - 1/8 (0.022 mi.) C15 73 EPA ID:: CAL000137821 PATRICK IND 13414 SLOVER AVE WSW 0 - 1/8 (0.053 mi.) B18 110 EPA ID:: CAD982018798 INDUSTRIAL INSULATIO 10509 BUSINESS DR SE 0 - 1/8 (0.057 mi.) D20 137 EPA ID:: CAL000303491 SUNKIST GROWERS INC 10509 BUSINESS DR ST SE 0 - 1/8 (0.057 mi.) D22 142 EPA ID:: CAL000310607 TIRE CENTERS WEST LL 10516 COMMERCE WAY SW 0 - 1/8 (0.062 mi.) B26 150 EPA ID:: CAL000404131 BORDER RECAPPING LLC 10516 COMMERCE WAY SW 0 - 1/8 (0.062 mi.) B27 152 EPA ID:: CAL000442155 SUPERIOR TRAILER WOR 13700 SLOVER AVE ESE 1/8 - 1/4 (0.130 mi.) E32 270 EPA ID:: CAD981461692 AMI METALS 10606 COMMERCE WY SW 1/8 - 1/4 (0.141 mi.) G35 283 EPA ID:: CAL000173002 NORTH AMERICAN TRAIL 10541 MULBERRY AVE ESE 1/8 - 1/4 (0.154 mi.) H37 293 EPA ID:: CAL000367076 D.S.M.T. COMPANY, IN 10609 BUSINESS DR SSE 1/8 - 1/4 (0.178 mi.) F44 367 EPA ID:: CAL000123526 WESTERN FREIGHT CARR 13819 SLOVER AVE ESE 1/8 - 1/4 (0.234 mi.) J53 417 EPA ID:: CAL000375160 SAM XIONG 10788 COMMERCE WAY SSW 1/8 - 1/4 (0.239 mi.) K57 432 JACOBSON WAREHOUSE C 10788 COMMERCE WAY SSW 1/8 - 1/4 (0.239 mi.) K59 437 EPA ID:: CAL000417718 Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). A review of the Cortese list, as provided by EDR, and dated 06/22/2020 has revealed that there is 1 Cortese site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WERNER ENTERPRISES, 10251 CALABASH AVE ENE 1/4 - 1/2 (0.428 mi.) 65 476 Cleanup Status: COMPLETED - CASE CLOSED DRYCLEANERS: A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaners’ agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. A review of the DRYCLEANERS list, as provided by EDR, has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ECOPLAST 13414 SLOVER AVE WSW 0 - 1/8 (0.053 mi.) B19 112 Database: DRYCLEAN SOUTH COAST, Date of Government Version: 08/19/2020 EXECUTIVE SUMMARY TC06354096.2r EXECUTIVE SUMMARY 16 HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there is 1 HIST CORTESE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WERNER ENTERPRISES, 10251 CALABASH AVE ENE 1/4 - 1/2 (0.428 mi.) 65 476 Reg Id: 083601993T HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. A review of the HWP list, as provided by EDR, and dated 11/13/2020 has revealed that there are 2 HWP sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ERICKSON INC. - FONT 13738 SLOVER AVE. ESE 1/8 - 1/4 (0.177 mi.) E40 313 EPA Id: CAD982484933 Cleanup Status: CLOSED CHEMWEST IND 13425 SAN BERNARDINO NNW 1/2 - 1 (0.858 mi.) L67 519 EPA Id: CAD040520975 Cleanup Status: UNDERGOING CLOSURE San Bern. Co. Permit: San Bernardino County Fire Department Hazardous Materials Division. A review of the San Bern. Co. Permit list, as provided by EDR, and dated 08/04/2020 has revealed that there are 27 San Bern. Co. Permit sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PACIFIC CORRUGATED P 13680 SLOVER AVENUE ESE 0 - 1/8 (0.033 mi.) 17 87 Facility Status: ACTIVE Facility Id: FA0005181 ECOLOGY CONTROL INDU 13738 SLOVER AVE ESE 1/8 - 1/4 (0.177 mi.) E42 359 Facility Status: INACTIVE Facility Id: FA0002935 ROBERTS READY MIX 13792 SLOVER AVENUE E 1/8 - 1/4 (0.244 mi.) J61 442 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0005773 Facility Id: FA0002499 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ IMAGE POINT, INC 13489 SLOVER AVE B SW 0 - 1/8 (0.022 mi.) C9 62 Facility Status: INACTIVE Facility Id: FA0005341 FONTANA TUBE MANUFAC 13489 SLOVER AVE A SW 0 - 1/8 (0.022 mi.) C14 73 EXECUTIVE SUMMARY TC06354096.2r EXECUTIVE SUMMARY 17 Facility Status: INACTIVE Facility Id: FA0003272 COSMETIC INDUSTRIES, 13489 SLOVER AVE UNI SW 0 - 1/8 (0.022 mi.) C16 81 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0002509 ECOPLAST 13414 SLOVER AVE WSW 0 - 1/8 (0.053 mi.) B19 112 Facility Status: ACTIVE Facility Id: FA0005251 MORSCO SUPPLY 10509 BUSINESS STE B SE 0 - 1/8 (0.057 mi.) D21 140 Facility Status: ACTIVE Facility Id: FA0018567 SUNKIST GROWERS 10509 BUSINESS DR UN SE 0 - 1/8 (0.057 mi.) D23 144 Facility Status: INACTIVE Facility Id: FA0012125 INDUSTRIAL INSULATIO 10509 BUSINESS DR SE 0 - 1/8 (0.057 mi.) D24 145 Facility Status: ACTIVE Facility Id: FA0010560 FIESTA FOOD WAREHOUS 10550 BUSINESS DR SSE 0 - 1/8 (0.061 mi.) D25 149 Facility Status: INACTIVE Facility Id: FA0003211 BORDER TIRE #102 10516 COMMERCE WAY SW 0 - 1/8 (0.062 mi.) B28 155 Facility Status: ACTIVE Facility Id: FA0006692 AMERICAN SECURITY PR 10589 BUSINESS DR SSE 0 - 1/8 (0.109 mi.) D29 160 Facility Status: ACTIVE Facility Id: FA0015628 SUPERIOR TRAILER WOR 13700 SLOVER AVE ESE 1/8 - 1/4 (0.130 mi.) E31 261 Facility Status: ACTIVE Facility Id: FA0006552 AP PLASTICS 10599 BUSINESS DR SSE 1/8 - 1/4 (0.140 mi.) F33 272 Facility Status: INACTIVE Facility Id: FA0013001 AMI METALS INC 10606 COMMERCE WAY SW 1/8 - 1/4 (0.141 mi.) G34 273 Facility Status: ACTIVE Facility Id: FA0000931 NORTH AMERICAN TRAIL 10541 MULBERRY AVE ESE 1/8 - 1/4 (0.154 mi.) H36 286 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0013923 Facility Id: FA0014996 AUTOMOTIVE SUPPLY CO 10580 MULBERRY AVE SE 1/8 - 1/4 (0.170 mi.) I39 312 Facility Status: INACTIVE Facility Id: FA0001243 DSM & T COMPANY, INC 10609 BUSINESS DR SSE 1/8 - 1/4 (0.178 mi.) F43 361 Facility Status: ACTIVE Facility Id: FA0002607 COLONIAL ENTERPRISES 10620 MULBERRY AVE SE 1/8 - 1/4 (0.209 mi.) I46 372 Facility Status: ACTIVE EXECUTIVE SUMMARY TC06354096.2r EXECUTIVE SUMMARY 18 Facility Id: FA0017107 SWEFCO PACKAGING, IN 13231 SLOVER AVE STE WSW 1/8 - 1/4 (0.211 mi.) 47 400 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0009058 GOLDEN WEST TRANSPOR 10641 MULBERRY AVE SE 1/8 - 1/4 (0.216 mi.) I48 403 Facility Status: INACTIVE Facility Id: FA0013956 Facility Id: FA0005474 Facility Id: FA0012138 B&R TRUCK REPAIR 10641 MULBERRY AVE S SE 1/8 - 1/4 (0.216 mi.) I51 410 Facility Status: INACTIVE Facility Id: FA0015600 SOUTHERN CALIFORNIA 10661 BUSINESS DR SSE 1/8 - 1/4 (0.224 mi.) 52 417 Facility Status: INACTIVE Facility Id: FA0006246 WESTERN FREIGHT CARR 13819 SLOVER AVE ESE 1/8 - 1/4 (0.234 mi.) J54 420 Facility Status: INACTIVE Facility Id: FA0012896 Facility Id: FA0009814 Facility Id: FA0009781 XPO LOGISTICS-BP AMO 10788 COMMERCE WAY SSW 1/8 - 1/4 (0.239 mi.) K55 424 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0017105 Facility Id: FA0015629 Facility Id: FA0002971 VITCO DISTRIBUTORS I 10660 MULBERRY AVE SE 1/8 - 1/4 (0.248 mi.) 64 471 Facility Status: INACTIVE Facility Id: FA0013080 Facility Id: FA0007238 EXECUTIVE SUMMARY TC06354096.2r EXECUTIVE SUMMARY 19 Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records. Site Name Database(s)____________ ____________ CDL CDL EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 60 kV 1080 1 0 4 010401040 10 4 0 10 0 0 1 0 0010001000 9 6 0 960960 92 0 920 1 0 80 920 9 6 0 1000 1 0 4 0 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1040 1000 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 1 NR NR 1 0 0 0.500SEMS Federal CERCLIS NFRAP site list 1 NR NR 0 1 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 2 NR 1 0 1 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 2 NR NR NR 0 2 0.250RCRA-LQG 8 NR NR NR 5 3 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.001ERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000RESPONSE State- and tribal - equivalent CERCLIS 2 NR 1 0 1 0 1.000ENVIROSTOR State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 1 NR NR 1 0 0 0.500LUST TC06354096.2r Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500CPS-SLIC State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 1 NR NR NR 1 0 0.250UST 1 NR NR NR 1 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR 0 0.001HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR NR NR NR 0 0.001CDL 1 NR 1 0 0 0 1.000Toxic Pits 13 NR NR NR 6 6 0.250 1CERS HAZ WASTE 0 NR NR NR NR 0 0.001US CDL 0 NR NR 0 0 0 0.500PFAS Local Lists of Registered Storage Tanks 3 NR NR NR 1 1 0.250 1SWEEPS UST 4 NR NR NR 2 1 0.250 1HIST UST 3 NR NR NR 2 0 0.250 1CERS TANKS 2 NR NR NR 1 1 0.250CA FID UST Local Land Records 0 NR NR NR NR 0 0.001LIENS TC06354096.2r Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001LIENS 2 0 NR NR 0 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 0 NR NR NR NR 0 0.001CHMIRS 0 NR NR NR NR 0 0.001LDS 0 NR NR NR NR 0 0.001MCS 0 NR NR NR NR 0 0.001SPILLS 90 Other Ascertainable Records 17 NR NR NR 9 7 0.250 1RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 2 NR NR NR NR 0 0.001 2FINDS 2 NR NR NR NR 0 0.001 2ECHO 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 1 NR NR 1 0 0 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings TC06354096.2r Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 1 NR NR NR 0 1 0.250DRYCLEANERS 1 NR NR NR NR 0 0.001 1EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance 3 NR NR NR NR 0 0.001 3HAZNET 0 NR NR NR NR 0 0.001ICE 1 NR NR 1 0 0 0.500HIST CORTESE 2 NR 1 0 1 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR NR 0 0 0.250MINES 0 NR NR NR 0 0 0.250MWMP 1 NR NR NR NR 0 0.001 1NPDES 28 NR NR NR 16 11 0.250 1San Bern. Co. Permit 0 NR NR NR NR 0 0.001PEST LIC 0 NR NR 0 0 0 0.500PROC 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001UIC GEO 0 NR NR 0 0 0 0.500WASTEWATER PITS 1 NR NR NR NR 0 0.001 1WDS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR 0 0.001MILITARY PRIV SITES 0 NR NR NR NR 0 0.001PROJECT 0 NR NR NR NR 0 0.001WDR 1 NR NR NR NR 0 0.001 1CIWQS 1 NR NR NR NR 0 0.001 1CERS 0 NR NR NR NR 0 0.001NON-CASE INFO 0 NR NR NR NR 0 0.001OTHER OIL GAS 0 NR NR NR NR 0 0.001PROD WATER PONDS 0 NR NR NR NR 0 0.001SAMPLING POINT 0 NR NR NR NR 0 0.001WELL STIM PROJ 0 NR NR NR NR 0 0.001MINES MRDS 3 NR NR NR NR NR TP 3HWTS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 110 0 4 4 48 33 21- Totals -- TC06354096.2r Page 7 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC06354096.2r Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber Of Tanks: DIESELContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 20000Capacity: Not reportedTank Status: 36-000-043366-000002SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 43366Comp Number: Not reportedStatus: FONTANACity: 13592 SLOVER AVEAddress: TECON PACIFICName: 4Number Of Tanks: REG UNLEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 1000Capacity: Not reportedTank Status: 36-000-043366-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 43366Comp Number: Not reportedStatus: FONTANACity: 13592 SLOVER AVEAddress: TECON PACIFICName: SWEEPS UST: Hazardous Waste GeneratorCERS Description: 10037686CERS ID: 20174Site ID: FONTANA, CA 92337City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFICName: CERS HAZ WASTE: HWTS CERS CIWQS San Bern. Co. Permit NPDES HAZNETSite 1 of 7 in cluster A EMI Actual: 995 ft. Property CERS TANKSFONTANA, CA 92337 Target SWEEPS UST13592 SLOVER AV N/A A1 CERS HAZ WASTECLARK PACIFIC S102039431 TC06354096.2r Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 45486Facility ID: SCAir Basin: 36County Code: 1990Year: FONTANA, CA 92335City,State,Zip: 13592 SLOVER AVAddress: TECON PACIFICName: EMI: Aboveground Petroleum StorageCERS Description: 10037686CERS ID: 20174Site ID: FONTANA, CA 92337City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFICName: CERS TANKS: Not reportedNumber Of Tanks: DIESELContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 20000Capacity: Not reportedTank Status: 36-000-043366-000004SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 43366Comp Number: Not reportedStatus: FONTANACity: 13592 SLOVER AVEAddress: TECON PACIFICName: Not reportedNumber Of Tanks: DIESELContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 20000Capacity: Not reportedTank Status: 36-000-043366-000003SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 43366Comp Number: Not reportedStatus: FONTANACity: 13592 SLOVER AVEAddress: TECON PACIFICName: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1997Year: FONTANA, CA 92335City,State,Zip: 13592 SLOVER AVAddress: CLARK PACIFICName: 31Part. Matter 10 Micrometers and Smllr Tons/Yr: 37Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 4NOX - Oxides of Nitrogen Tons/Yr: 24Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 45486Facility ID: SCAir Basin: 36County Code: 1996Year: FONTANA, CA 92335City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFICName: 7Part. Matter 10 Micrometers and Smllr Tons/Yr: 11Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 4Reactive Organic Gases Tons/Yr: 4Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 45486Facility ID: SCAir Basin: 36County Code: 1995Year: FONTANA, CA 92335City,State,Zip: 13592 SLOVER AVAddress: TECON PACIFICName: 38Part. Matter 10 Micrometers and Smllr Tons/Yr: 42Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 3NOX - Oxides of Nitrogen Tons/Yr: 20Carbon Monoxide Emissions Tons/Yr: 12Reactive Organic Gases Tons/Yr: 12Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CLARK PACIFICName: 15Part. Matter 10 Micrometers and Smllr Tons/Yr: 18Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 45486Facility ID: SCAir Basin: 36County Code: 1999Year: FONTANA, CA 92335City,State,Zip: 13592 SLOVER AVAddress: CLARK PACIFICName: 15Part. Matter 10 Micrometers and Smllr Tons/Yr: 18Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 45486Facility ID: SCAir Basin: 36County Code: 1998Year: FONTANA, CA 92335City,State,Zip: 13592 SLOVER AVAddress: CLARK PACIFICName: 15Part. Matter 10 Micrometers and Smllr Tons/Yr: 18Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 45486Facility ID: SCAir Basin: 36County Code: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11.23009Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .391373807Reactive Organic Gases Tons/Yr: .59402Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 45486Facility ID: SCAir Basin: 36County Code: 2005Year: FONTANA, CA 92335City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFICName: 33Part. Matter 10 Micrometers and Smllr Tons/Yr: 38Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: YCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 45486Facility ID: SCAir Basin: 36County Code: 2001Year: FONTANA, CA 92335City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFICName: 15Part. Matter 10 Micrometers and Smllr Tons/Yr: 18Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 45486Facility ID: SCAir Basin: 36County Code: 2000Year: FONTANA, CA 92335City,State,Zip: 13592 SLOVER AVAddress: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Carbon Monoxide Emissions Tons/Yr: .41364Reactive Organic Gases Tons/Yr: .8501233024077943538Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 45486Facility ID: SCAir Basin: 36County Code: 2008Year: FONTANA, CA 92335City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFICName: 14.9364Part. Matter 10 Micrometers and Smllr Tons/Yr: 17.302Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .836Reactive Organic Gases Tons/Yr: 1.612894993350107469Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 45486Facility ID: SCAir Basin: 36County Code: 2007Year: FONTANA, CA 92335City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFICName: 14.9364Part. Matter 10 Micrometers and Smllr Tons/Yr: 17.302Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .836Reactive Organic Gases Tons/Yr: 1.616744478357029301Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 45486Facility ID: SCAir Basin: 36County Code: 2006Year: FONTANA, CA 92335City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFICName: 9.647045Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 45486Facility ID: SCAir Basin: 36County Code: 2011Year: FONTANA, CA 92335City,State,Zip: 13592 SLOVER AVAddress: CLARK PACIFICName: 3.4131916000000002Part. Matter 10 Micrometers and Smllr Tons/Yr: 3.96773Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.15334999999999999Reactive Organic Gases Tons/Yr: 0.28105852353678201Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 45486Facility ID: SCAir Basin: 36County Code: 2010Year: FONTANA, CA 92335City,State,Zip: 13592 SLOVER AVAddress: CLARK PACIFICName: 3.2784089999999999Part. Matter 10 Micrometers and Smllr Tons/Yr: 3.80287Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.14105000000000001Reactive Organic Gases Tons/Yr: 0.26142134552566598Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 45486Facility ID: SCAir Basin: 36County Code: 2009Year: FONTANA, CA 92335City,State,Zip: 13592 SLOVER AVAddress: CLARK PACIFICName: 11.31033Part. Matter 10 Micrometers and Smllr Tons/Yr: 13.1199Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3272SIC Code: SCAir District Name: 45486Facility ID: SCAir Basin: 36County Code: 2014Year: FONTANA, CA 92335City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFICName: 4.538256Part. Matter 10 Micrometers and Smllr Tons/Yr: 5.28519Particulate Matter Tons/Yr: 0.0003SOX - Oxides of Sulphur Tons/Yr: 0.05NOX - Oxides of Nitrogen Tons/Yr: 0.042Carbon Monoxide Emissions Tons/Yr: 0.23735Reactive Organic Gases Tons/Yr: 0.47382792525Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 45486Facility ID: SCAir Basin: 36County Code: 2013Year: FONTANA, CA 92335City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFICName: 5.0130932Part. Matter 10 Micrometers and Smllr Tons/Yr: 5.82799Particulate Matter Tons/Yr: 3e-006SOX - Oxides of Sulphur Tons/Yr: 0.0005NOX - Oxides of Nitrogen Tons/Yr: 0.00042Carbon Monoxide Emissions Tons/Yr: 0.17284Reactive Organic Gases Tons/Yr: 0.32024979221Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 45486Facility ID: SCAir Basin: 36County Code: 2012Year: FONTANA, CA 92335City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFICName: 3.3315774Part. Matter 10 Micrometers and Smllr Tons/Yr: 3.8730838Particulate Matter Tons/Yr: 3e-007SOX - Oxides of Sulphur Tons/Yr: 5e-005NOX - Oxides of Nitrogen Tons/Yr: 4e-005Carbon Monoxide Emissions Tons/Yr: 0.16144275Reactive Organic Gases Tons/Yr: 0.29946388773Total Organic Hydrocarbon Gases Tons/Yr: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RICHARD MADDUXContact: FONTANA, CA 95776City,State,Zip: Not reportedAddress 2: 13592 SLOVER AVEAddress: CLARK PACIFICName: HAZNET: 0.00267Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.006675Particulate Matter Tons/Yr: Not reportedSOX - Oxides of Sulphur Tons/Yr: Not reportedNOX - Oxides of Nitrogen Tons/Yr: Not reportedCarbon Monoxide Emissions Tons/Yr: Not reportedReactive Organic Gases Tons/Yr: Not reportedTotal Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 45486Facility ID: SCAir Basin: 36County Code: 2016Year: FONTANA, CA 92335City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFICName: 0.002829176Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.00707294Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 45486Facility ID: SCAir Basin: 36County Code: 2015Year: FONTANA, CA 92335City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFICName: 0.002832Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.00708Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 352 - Other organic solidsCA Waste Code: UTD991301748TSD EPA ID: CAL000352493Gepaid: 2019Year: 0.06000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD044429835TSD EPA ID: CAL000352493Gepaid: 2019Year: 0.12500Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: UTD991301748TSD EPA ID: CAL000352493Gepaid: 2019Year: 0.15000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD044429835TSD EPA ID: CAL000352493Gepaid: 2019Year: 0.22500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAD044429835TSD EPA ID: CAL000352493Gepaid: 2019Year: 0.14000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD044429835TSD EPA ID: CAL000352493Gepaid: 2019Year: 0.98000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD044429835TSD EPA ID: CAL000352493Gepaid: 2019Year: CR 18CMailing Address: Not reportedMailing Name: 7078491115Telephone: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 70Waste Quantity: 0.231Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SIEMENS WATER TECHNOLOGIES LLCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 011191208JJKManifest ID: 20131015Receipt Date: 11/27/2013 22:15:07Creation Date: 20131009Shipment Date: CAL000352493Gen EPA ID: 2013Year: Additional Info: 32 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.91740Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)CA Waste Code: CAD008252405TSD EPA ID: CAL000352493Gepaid: 2018Year: 0.53750Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD044429835TSD EPA ID: CAL000352493Gepaid: 2018Year: 0.68805Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 272 - Polymeric resin wasteCA Waste Code: NVT330010000TSD EPA ID: CAL000352493Gepaid: 2018Year: 0.12500Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/26/2016 18:30:40Creation Date: 20151218Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 272 - Polymeric resin wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO/KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014279473JJKManifest ID: 20151223Receipt Date: 3/3/2016 22:15:11Creation Date: 20151218Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014279472JJKManifest ID: 20151223Receipt Date: 9/26/2016 18:30:40Creation Date: 20151218Shipment Date: CAL000352493Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014279471JJKManifest ID: 20151223Receipt Date: 9/26/2016 18:30:40Creation Date: 20151218Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 1.14675Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014279471JJKManifest ID: 20151223Receipt Date: 9/26/2016 18:30:40Creation Date: 20151218Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014279471JJKManifest ID: 20151223Receipt Date: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014281805JJKManifest ID: 20150716Receipt Date: 1/25/2016 22:15:12Creation Date: 20150710Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 15Waste Quantity: 0.06255Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014279471JJKManifest ID: 20151223Receipt Date: 9/26/2016 18:30:40Creation Date: 20151218Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO/KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014281835JJKManifest ID: 20150713Receipt Date: 9/23/2015 22:15:22Creation Date: 20150710Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.6255Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014281805JJKManifest ID: 20150716Receipt Date: 1/25/2016 22:15:12Creation Date: 20150710Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 014279473JJKManifest ID: 20151223Receipt Date: 3/3/2016 22:15:11Creation Date: 20151218Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014279471JJKManifest ID: 20151223Receipt Date: 9/26/2016 18:30:40Creation Date: 20151218Shipment Date: CAL000352493Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 013547948JJKManifest ID: 20150422Receipt Date: 9/22/2015 22:15:43Creation Date: 20150420Shipment Date: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014279471JJKManifest ID: 20151223Receipt Date: 9/26/2016 18:30:40Creation Date: 20151218Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014279472JJKManifest ID: 20151223Receipt Date: 9/26/2016 18:30:40Creation Date: 20151218Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 272 - Polymeric resin wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO/KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 15Waste Quantity: 0.06255Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014279471JJKManifest ID: 20151223Receipt Date: 9/26/2016 18:30:40Creation Date: 20151218Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014279471JJKManifest ID: 20151223Receipt Date: 9/26/2016 18:30:40Creation Date: 20151218Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 1.14675Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20150710Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014281805JJKManifest ID: 20150716Receipt Date: 1/25/2016 22:15:12Creation Date: 20150710Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.6255Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014281805JJKManifest ID: 20150716Receipt Date: 1/25/2016 22:15:12Creation Date: 20150710Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 017304797JJKManifest ID: 20171212Receipt Date: 10/18/2018 18:30:10Creation Date: 20171206Shipment Date: CAL000352493Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 013547948JJKManifest ID: 20150422Receipt Date: 9/22/2015 22:15:43Creation Date: 20150420Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO/KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014281835JJKManifest ID: 20150713Receipt Date: 9/23/2015 22:15:22Creation Date: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 017304963JJKManifest ID: 20171101Receipt Date: 8/1/2018 18:30:51Creation Date: 20171027Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: 0.9174Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLARK PACIFIC PRECASTTrans Name: CAL000352493TSDF EPA ID: AMBERWICK CORPTrans 2 Name: CAR000172189Trans 2 EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans Name: CAD980585293Trans EPA ID: 009887867FLEManifest ID: 20171206Receipt Date: 10/16/2018 18:30:53Creation Date: 20171127Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D009RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: ARO TRUCKINGTrans 2 Name: CAR000045963Trans 2 EPA ID: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 15Waste Quantity: 0.06255Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: ARO TRUCKINGTrans 2 Name: CAR000045963Trans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 017304931JJKManifest ID: 20171106Receipt Date: 10/16/2018 18:31:43Creation Date: 20171027Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: ARO TRUCKINGTrans 2 Name: CAR000045963Trans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 017304931JJKManifest ID: 20171106Receipt Date: 10/16/2018 18:31:43Creation Date: 20171027Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000172189Trans EPA ID: 017297612JJKManifest ID: 20170621Receipt Date: 7/12/2018 18:30:13Creation Date: 20170619Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL INASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 017304965JJKManifest ID: 20171105Receipt Date: 10/16/2018 18:31:51Creation Date: 20171027Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 272 - Polymeric resin wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO/KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 017304964JJKManifest ID: 20171106Receipt Date: 8/3/2018 18:30:48Creation Date: 20171027Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: ARO TRUCKINGTrans 2 Name: CAR000045963Trans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 017297196JJKManifest ID: 20170509Receipt Date: 7/20/2018 18:30:15Creation Date: 20170504Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: ARO TRUCKINGTrans 2 Name: CAR000045963Trans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 017297196JJKManifest ID: 20170509Receipt Date: 7/20/2018 18:30:15Creation Date: 20170504Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 330Waste Quantity: 1.3761Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D018RCRA Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedExpiration Date Of Regulatory Measure: 03/27/1992Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I001497WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 213109Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: 95691Operator Zip: CaliforniaOperator State: WestSacramentoOperator City: 1980 South River RoadOperator Address: ClarkPacificOperator Name: 03/27/1992Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36I001497WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFIC FONTANA PLANTName: NPDES: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 95691Discharge Zip: CaliforniaDischarge State: WestSacramentoDischarge City: 1980 South River RoadDischarge Address: ClarkPacificDischarge Name: Not reportedTermination Date Of Regulatory Measure: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEmergency Phone Ext: 626-221-7265Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: aowens@clarkpacific.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 916-371-0305Operator Contact Phone: Not reportedOperator Contact Title: Audra OwensOperator Contact: 95691Operator Zip: CaliforniaOperator State: WestSacramentoOperator City: 1980 South River RoadOperator Address: ClarkPacificOperator Name: rmaddux@clarkpacific.comContact Email: Not reportedContact Phone Ext: 707-849-1115Contact Phone: Environmental SpecialistContact Title: Richard MadduxContact: AcresPlace Size Unit: 15Place Size: 03/27/1992Status Date: ActiveStatus: 03/27/1992Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I001497WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 213109Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAS000001NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 95691Discharge Zip: CaliforniaDischarge State: WestSacramentoDischarge City: ClarkPacificDischarge Name: 1980 South River RoadDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 03/27/1992Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 36I001497WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 213109Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: FONTANA, CA 92337City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFIC FONTANA PLANTName: Not reportedTertiary Sic: Not reportedSecondary Sic: 3272-Concrete Products, Except Block and BrickPrimary Sic: 24-MAY-16Certification Date: EHS DirectorCertifier Title: Robert ClarkCertifier: santa ana riverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 95691Discharge Zip: CaliforniaDischarge State: WestSacramentoDischarge City: 1980 South River RoadDischarge Address: ClarkPacificDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 03/27/1992Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I001497WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 213109Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator Contact Phone Ext: 916-371-0305Operator Contact Phone: Not reportedOperator Contact Title: Audra OwensOperator Contact: 95691Operator Zip: CaliforniaOperator State: WestSacramentoOperator City: 1980 South River RoadOperator Address: ClarkPacificOperator Name: rmaddux@clarkpacific.comContact Email: Not reportedContact Phone Ext: 707-849-1115Contact Phone: Environmental SpecialistContact Title: Richard MadduxContact: AcresPlace Size Unit: 15Place Size: 03/27/1992Status Date: ActiveStatus: 03/27/1992Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I001497WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 213109Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PT0002194Permit Number: CLARK PACIFICOwner: FA0002215Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFICName: 05/31/2021Expiration Date: ACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0034165Permit Number: CLARK PACIFICOwner: FA0002215Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFICName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: 3272-Concrete Products, Except Block and BrickPrimary Sic: 24-MAY-16Certification Date: EHS DirectorCertifier Title: Robert ClarkCertifier: santa ana riverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 626-221-7265Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: aowens@clarkpacific.comOperator Contact Email: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SW - Deficient ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-02-1999Violation Date: Clark Pacific Fontana PlantSite Name: 529371Site ID: Violations: Industrial Facility Storm WaterCERS Description: 214722CERS ID: 529371Site ID: FONTANA, CA 92337City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFIC FONTANA PLANTName: CERS: -117.50927Longitude: 34.06277Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 03/27/1992Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I001497WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 3272SIC/NAICS: Industrial - Concrete Products, Except Block and BrickPlace/Project Type: 1980 South River Road, Westsacramento, CA 95691Agency Address: ClarkPacificAgency: FONTANA, CA 92337City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFIC FONTANA PLANTName: CIWQS: 05/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0002193Permit Number: CLARK PACIFICOwner: FA0002215Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFICName: 05/31/2021Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92337Site Zip: FONTANASite City: 13592 SLOVER AVESite Address: Clark Pacific Fontana PlantSite Name: 529371Site ID: Enforcement Action: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: was sent out on August 7, 2008. before July 1, 2008. Annual Report 2007-2008 Notice of Non-Compliance Failure to submit Annual Report for the reporting year 2007-2008Eval Notes: Industrial Storm Water Enforcement Follow-upEval Type: NoViolations Found: 08-07-2008Eval Date: Case Development InspectionEval General Type: Evaluation: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: sent out on July 31, 2013. July 1, 2013. Annual Report 2012-2013 1st Notice of Non-Compliance was Failure to submit Annual Report for the reporting year 2012-2013 byViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-01-2013Violation Date: Clark Pacific Fontana PlantSite Name: 529371Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to submit 2007-2008 Annual ReportViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 08-12-2008Violation Date: Clark Pacific Fontana PlantSite Name: 529371Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Annual Report by July 1st. 1st Notice of Non-Compliance - 08/07/2007: Failure to submit 2006-2007Violation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 08-07-2007Violation Date: Clark Pacific Fontana PlantSite Name: 529371Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Non-submittal of Annual Report. Due 7//1/1999Violation Notes: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10037686CERS ID: 20174Site ID: FONTANA, CA 92337City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFICName: Not reportedAffiliation Phone: 95691Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: WestSacramentoAffiliation City: 1980 South River RoadAffiliation Address: OperatorEntity Title: ClarkPacificEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: was sent out on August 7, 2008. before July 1, 2008. Annual Report 2007-2008 Notice of Non-Compliance Failure to submit Annual Report for the reporting year 2007-2008Enf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: Notice of Non-Compliance for Non-FilersEnf Action Type: 08-07-2008Enf Action Date: 92337Site Zip: FONTANASite City: 13592 SLOVER AVESite Address: Clark Pacific Fontana PlantSite Name: 529371Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: was sent out on August 07, 2007. before July 1, 2007. Annual Report 2006-2007 Notice of Non-Compliance Failure to submit Annual Report for the reporting year 2006-2007Enf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: Notice of Non-Compliance for Non-FilersEnf Action Type: 08-07-2007Enf Action Date: 92337Site Zip: FONTANASite City: 13592 SLOVER AVESite Address: Clark Pacific Fontana PlantSite Name: 529371Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: facility, CC to owner. 1st Notice of Non-Compliance sent on 07/31/2013, via certified mail to Site has not submitted the 2012-2013 annual report by 07/01/2013. -Enf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 07-31-2013Enf Action Date: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation of oily debris and rags, one 55 gallon drum of waste coolant, and one some inventory items that were added that include one 55 gallon drum the business plan have changed in the last 6 months. There are also Returned to compliance on 08/23/2016. Some of the contact personnel onViolation Notes: requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(f) HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation: 07-28-2016Violation Date: CLARK PACIFICSite Name: 20174Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: EMAIL ON 6/4/2014. CB waste lawfully (CHSC 25154) COMPLIANCE DOCUMENTATION WAS RECEIVED BY Returned to compliance on 06/04/2014. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 10-02-2013Violation Date: CLARK PACIFICSite Name: 20174Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: RECEIVED BY EMAIL ON 6/4/2014. CB Returned to compliance on 06/04/2014. COMPLIANCE DOCUMENTATION WASViolation Notes: fuel filters. Failure to properly handle, manage, label, and recycle used oil andViolation Description: Chapter 16, Section(s) 66266.130 22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation: 10-02-2013Violation Date: CLARK PACIFICSite Name: 20174Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: RECEIVED BY EMAIL ON 6/4/2014. CB waste labels (CCR 66262.34(f)(3)) COMPLIANCE DOCUMENTATION WAS Returned to compliance on 06/04/2014. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 10-02-2013Violation Date: CLARK PACIFICSite Name: 20174Site ID: Violations: Chemical Storage FacilitiesCERS Description: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20174Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: BY EMAIL ON 6/4/2014. CB containers (CCR 66262.34(f)(3)) COMPLIANCE DOCUMENTATION WAS RECEIVED Returned to compliance on 06/04/2014. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 10-02-2013Violation Date: CLARK PACIFICSite Name: 20174Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Hazardous Waste, and starting accumulation date. address of the generator, physical and chemical characteristics of the labeled with the following requirements: "Hazardous Waste", name and indicating that all containers that actively hold hazardous waste are labeling. CORRECTIVE ACTION: Sign the Certificate of Compliance containing used lubricating oil to have incomplete hazardous waste Returned to compliance on 12/31/2019. Observed (1) 55 gallon drumViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 12-19-2019Violation Date: CLARK PACIFICSite Name: 20174Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: RECEIVED BY EMAIL ON 6/4/2014. CB Returned to compliance on 06/04/2014. COMPLIANCE DOCUMENTATION WASViolation Notes: address, business ownership, or business name. previously undisclosed hazardous materials A change of business quantity of a previously disclosed material. Any handling of a of the following occurs: A 100 percent or more increase in the Failure to update hazardous material inventory within 30 days when oneViolation Description: Section(s) 25510 HSC 6.95 25510 - California Health and Safety Code, Chapter 6.95,Citation: 10-02-2013Violation Date: CLARK PACIFICSite Name: 20174Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: significant changes and therefore must be updated as required. 275 gallon tote of Mastermatrix VMA 362. The business plan has had CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20174Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: RECEIVED BY EMAIL ON 6/4/2014. CB start date on labels (CCR 66262.34(f)(2)) COMPLIANCE DOCUMENTATION WAS Returned to compliance on 06/04/2014. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 10-02-2013Violation Date: CLARK PACIFICSite Name: 20174Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 6/4/2014. CB lawfully (CHSC 25250.4) COMPLIANCE DOCUMENTATION WAS RECEIVED BY EMAIL Returned to compliance on 06/04/2014. Failure to manage used oilViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 10-02-2013Violation Date: CLARK PACIFICSite Name: 20174Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Environmental Reporting System (CERS). and complete hazardous materials inventory into the California cylinders were observed on site. CORRECTIVE ACTION: Submit an accurate via CERS on 04/04/2019. During the inspection, ~(26) 8 gallon propane cubic feet of propane in the hazardous materials inventory submitted Returned to compliance on 02/06/2020. This facility disclosed 1200Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(3) HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation: 12-19-2019Violation Date: CLARK PACIFICSite Name: 20174Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: DOCUMENTATION WAS RECEIVED BY EMAIL ON 6/4/2014. CB containers closed when not in active use (CCR 66265.173(a)) COMPLIANCE Returned to compliance on 06/04/2014. Failure to keep hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 10-02-2013Violation Date: CLARK PACIFICSite Name: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-02-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-28-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-28-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-28-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: transporter. time frame has been removed off site by a licensed hazardous waste containing waste oily debris that exceeded the 180 day accumulation of Compliance indicating the content of the (1) 55 gallon drum time frame for this facility. CORRECTIVE ACTION: Sign the Certificate containing waste oily debris to have exceeded the 180 day accumulation Returned to compliance on 02/10/2020. Observed (1) 55 gallon drumViolation Notes: greater than one kilogram for more than 90 days. hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Failure to send hazardous waste offsite for treatment, storage, orViolation Description: 6.5, Section(s) 25123.3(h)(1) HSC 6.5 25123.3(h)(1) - California Health and Safety Code, ChapterCitation: 12-19-2019Violation Date: CLARK PACIFICSite Name: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 13592 SLOVER AVESite Address: CLARK PACIFICSite Name: 20174Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 07-28-2016Enf Action Date: 92337Site Zip: FONTANASite City: 13592 SLOVER AVESite Address: CLARK PACIFICSite Name: 20174Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-19-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-19-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-19-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-02-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Clark PacificEntity Name: OperatorAffiliation Type Desc: (916) 371-0305Affiliation Phone: 95651Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: West SacramentoAffiliation City: 1980 South River RoadAffiliation Address: Not reportedEntity Title: Clark PacificEntity Name: Property OwnerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.510090Longitude: 34.063910Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10037686Program ID: HWGEnv Int Type Code: CLARK PACIFICFacility Name: 20174Site ID: Coordinates: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-02-2013Enf Action Date: 92337Site Zip: FONTANASite City: 13592 SLOVER AVESite Address: CLARK PACIFICSite Name: 20174Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-02-2013Enf Action Date: 92337Site Zip: FONTANASite City: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 13592 SLOVER AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Richard MadduxEntity Name: Document PreparerAffiliation Type Desc: (916) 371-0305Affiliation Phone: 95691-9569Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: W SACRAMENTOAffiliation City: 1980 SOUTH RIVER RDAffiliation Address: Not reportedEntity Title: Clark PacificEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 95691Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: West SacramentoAffiliation City: 1980 South River RdAffiliation Address: Not reportedEntity Title: Richard MadduxEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Clark PacificEntity Name: Parent CorporationAffiliation Type Desc: (909) 823-1433Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2010-05-19 13:23:29.72000Issued EPA ID Date: Ready-Mix Concrete ManufacturingNAICS Description: 32732NAICS Code: 2011-04-05 10:18:11.997Create Date: CAL000352493EPA ID: NAICS: WOODLAND, CA 95776City,State,Zip: Not reportedContact Address 2: 40600 COUNTY ROAD 18CContact Address: RICHARD MADDUXContact Name: WEST SACRAMENTO, CA 956910000Owner City,State,Zip: Not reportedOwner Address 2: 1980 S RIVER RDOwner Address: BOB CLARKOwner Name: WOODLAND, CA 95776Mailing City,State,Zip: Not reportedMailing Address 2: 40600 COUNTY ROAD 18 CMailing Address: Not reportedMailing Name: 07/22/2020Last Act Date: 05/19/2010Create Date: Not reportedInactive Date: CAL000352493EPA ID: FONTANA, CA 923376978City,State,Zip: Not reportedAddress 2: 13592 SLOVER AVEAddress: CLARK PACIFICName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: WESTSACRAMENTOAffiliation City: 1980 S RIVER RDAffiliation Address: Not reportedEntity Title: LUCIA NICHOLSEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: US EPA Air Emission Inventory System (EIS)CERS Description: 110002415048CERS ID: 461055Site ID: FONTANA, CA 92337-6978City,State,Zip: 13592 SLOVER AVAddress: CLARK PACIFICName: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Senior Environmental SpecialistEntity Title: Richard MadduxEntity Name: Identification SignerAffiliation Type Desc: CLARK PACIFIC (Continued)S102039431 TC06354096.2r Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923376978Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 13592 SLOVER AVEFacility Address: CLARK PACIFICFacility Name: Not reportedInactive Date: CLARK PACIFIC (Continued)S102039431 --, 99 --City,State,Zip: Not reportedContact Address 2: --Contact Address: DON HOWE PROD COODTRContact Name: --, 99 --Owner City,State,Zip: Not reportedOwner Address 2: --Owner Address: CLARKE FAMILYOwner Name: FONTANA, CA 923350000Mailing City,State,Zip: Not reportedMailing Address 2: --Mailing Address: Not reportedMailing Name: 10/25/2000Last Act Date: 07/31/1991Create Date: 10/25/2000Inactive Date: CAC000620360EPA ID: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 13592 SLOVER AVEAddress: 1X TECON PACIFICName: HWTS: 26.75Tons: R01 - RecyclerDisposal Method: 512 - Other empty containers 30 gallons or moreCA Waste Code: CAD982484933TSD EPA ID: CAC000620360Gepaid: 1991Year: --Mailing Address: Not reportedMailing Name: 7148231433Telephone: DON HOWE PROD COODTRContact: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 13592 SLOVER AVEAddress: 1X TECON PACIFICName: HAZNET: Site 2 of 7 in cluster A Actual: 995 ft. Property FONTANA, CA 92335 Target HWTS13592 SLOVER AVE N/A A2 HAZNET1X TECON PACIFIC S123738912 TC06354096.2r Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: YesTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: RICHARD MADDUXOperator Name: OtherOwner Type: BOB CLARKOwner Name: WOODLAND, CA 95776Mailing City,State,Zip: 40600 COUNTY ROAD 18 CMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: 2019Biennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: RMADDUX@CLARKPACIFIC.COMContact Email: Not reportedContact Fax: 707-849-1115Contact Telephone: WOODLAND, CA 95776Contact City,State,Zip: 40600 COUNTY ROAD 18CContact Address: RICHARD MADDUXContact Name: CAL000352493EPA ID: FONTANA, CA 92337-6978Handler City,State,Zip: 13592 SLOVER AVEHandler Address: CLARK PACIFICHandler Name: 2020-02-27 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: Site 3 of 7 in cluster A Actual: 995 ft. Property FONTANA, CA 92337 Target 13592 SLOVER AVE CAL000352493 A3 RCRA NonGen / NLRCLARK PACIFIC 1024825858 TC06354096.2r Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 707-849-1115Owner/Operator Telephone: WOODLAND, CA 95776Owner/Operator City,State,Zip: 40600 COUNTY ROAD 18COwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: RICHARD MADDUXOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 916-371-0305Owner/Operator Telephone: WEST SACRAMENTO, CA 95691-2817Owner/Operator City,State,Zip: 1980 S RIVER RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BOB CLARKOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2020-10-13 12:01:14.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: CLARK PACIFIC (Continued)1024825858 TC06354096.2r Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation READY-MIX CONCRETE MANUFACTURINGNAICS Description: 32732NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CLARK PACIFICHandler Name: 2010-05-19 00:00:00.0Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CLARK PACIFICHandler Name: 2020-02-27 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 916-371-0305Owner/Operator Telephone: WEST SACRAMENTO, CA 95691-2817Owner/Operator City,State,Zip: 1980 S RIVER RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BOB CLARKOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 707-849-1115Owner/Operator Telephone: WOODLAND, CA 95776Owner/Operator City,State,Zip: 40600 COUNTY ROAD 18COwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: RICHARD MADDUXOwner/Operator Name: OperatorOwner/Operator Indicator: CLARK PACIFIC (Continued)1024825858 TC06354096.2r Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: CLARK PACIFIC (Continued)1024825858 FONTANA, CA 92337City,State,Zip: 13592 SLOVER AVEAddress: CLARK PACIFIC FONTANA PLANTName: http://echo.epa.gov/detailed-facility-report?fid=110070089438DFR URL: 110070089438Registry ID: 1023692407Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System: Click Here: 110070089438Registry ID: FINDS: Site 4 of 7 in cluster A Actual: 995 ft. Property FONTANA, CA 92337 Target ECHO13592 SLOVER AVE N/A A4 FINDSCLARK PACIFIC FONTANA PLANT 1023692407 FRANK LOREContact Name: MANUFACTURE YARD UNIOther Type: OtherFacility Type: 00000069253Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A754.pdfURL: 0002A754File Number: FONTANA, CA 92335City,State,Zip: 13592 SLOVERAddress: TECON PACIFICName: HIST UST: Site 5 of 7 in cluster A Actual: 995 ft. Property FONTANA, CA 92335 Target 13592 SLOVER N/A A5 HIST USTTECON PACIFIC U001574903 TC06354096.2r Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: Visual, Stock InventorLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00000000Tank Capacity: Not reportedYear Installed: 4Container Num: 004Tank Num: VisualLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00000000Tank Capacity: Not reportedYear Installed: 3Container Num: 003Tank Num: Visual, Stock InventorLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00025000Tank Capacity: Not reportedYear Installed: 2Container Num: 002Tank Num: VisualLeak Detection: XContainer Construction Thickness: 2Type of Fuel: WASTETank Used for: 00000000Tank Capacity: Not reportedYear Installed: 1Container Num: 001Tank Num: 0004Total Tanks: FONTANA, CA 92335Owner City,St,Zip: 13592 SLOVER AVENUEOwner Address: TECON PACIFICOwner Name: 7148231433Telephone: TECON PACIFIC (Continued)U001574903 Not reportedMailing Name: 9163710305Telephone: KENDEL PACEContact: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 13592 SLOVER AVEAddress: 1X TECON PACIFICName: HAZNET: Site 6 of 7 in cluster A Actual: 995 ft. Property FONTANA, CA 92335 Target HWTS13592 SLOVER AVE N/A A6 HAZNET1X TECON PACIFIC S112851451 TC06354096.2r Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KENDEL PACEContact Name: --, 99 --Owner City,State,Zip: Not reportedOwner Address 2: --Owner Address: CLARKE FAMILYOwner Name: WEST SACRAMENTO, CA 956910000Mailing City,State,Zip: Not reportedMailing Address 2: 1980 S RIVER RDMailing Address: Not reportedMailing Name: 10/25/2000Last Act Date: 06/17/1994Create Date: 10/25/2000Inactive Date: CAC000902208EPA ID: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 13592 SLOVER AVEAddress: 1X TECON PACIFICName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1500Waste Quantity: 5.7Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAT080011059TSDF Alt EPA ID: Not reportedTrans Name: CAT080011059TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982491896Trans EPA ID: 92729722Manifest ID: 19940729Receipt Date: 3/26/1996 0:00:00Creation Date: 19940729Shipment Date: CAC000902208Gen EPA ID: 1994Year: Additional Info: 5.7Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080011059TSD EPA ID: CAC000902208Gepaid: 1994Year: 1980 S RIVER RDMailing Address: 1X TECON PACIFIC (Continued)S112851451 TC06354096.2r Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WEST SACRAMENTO, CA 956910000City,State,Zip: Not reportedContact Address 2: 1980 S RIVER RDContact Address: 1X TECON PACIFIC (Continued)S112851451 WEST SACRAMENTO 95691Agency City,St,Zip: 1980 S. RIVER RDAgency Address: CLARK PACIFICAgency Name: GARLON PREWITTFacility Contact: 9498231433Facility Telephone: 8Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Santa Ana River 36I001497Facility ID: FONTANACity: 13592 SLOVER AVEAddress: CLARK PACIFICName: WDS: FONTANA, CA 92337City,State,Zip: 13592 SLOVER AVAddress: CLARK PACIFICName: http://echo.epa.gov/detailed-facility-report?fid=110002415048DFR URL: 110002415048Registry ID: 1005774133Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource OSHA ESTABLISHMENT HAZARDOUS AIR POLLUTANT MAJOR Environmental Interest/Information System: Click Here: 110002415048Registry ID: FINDS: Site 7 of 7 in cluster A Actual: 995 ft. Property WDSFONTANA, CA 92337 Target ECHO13592 SLOVER AV N/A A7 FINDSCLARK PACIFIC 1005774133 TC06354096.2r Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: PrivateAgency Type: 9163710305Agency Telephone: GARLON PREWITTAgency Contact: CLARK PACIFIC (Continued)1005774133 1500 S HAVEN AVE STE 150Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: ALAUREANO@MARTINEZSTEEL.COMContact Email: Not reportedContact Fax: 909-232-8300Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 13489 SLOVER AVE BLDG B&DContact Address: AILEEN MARTINEZContact Name: CAL000446642EPA ID: FONTANA, CA 92337Handler City,State,Zip: 13489 SLOVER AVE BLDG B&DHandler Address: MARTINEZ STEEL LLCHandler Name: 2019-06-13 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 94 ft. Site 1 of 6 in cluster B 0.018 mi. Relative: Lower Actual: 984 ft. < 1/8 FONTANA, CA 92337 WSW 13489 SLOVER AVE BLDG B&D CAL000446642 B8 RCRA NonGen / NLRMARTINEZ STEEL LLC 1025873516 TC06354096.2r Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-06-28 17:32:16.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: YesRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: AILEEN MARTINEZOperator Name: OtherOwner Type: MARTINEZ STEEL LLCOwner Name: ONTARIO, CA 91761Mailing City,State,Zip: MARTINEZ STEEL LLC (Continued)1025873516 TC06354096.2r Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: DRYWALL AND INSULATION CONTRACTORSNAICS Description: 238310NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: MARTINEZ STEEL LLCHandler Name: 2019-06-13 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-232-8300Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 13489 SLOVER AVE BLDG B&DOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: AILEEN MARTINEZOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-946-0686Owner/Operator Telephone: ONTARIO, CA 91761Owner/Operator City,State,Zip: 1500 S HAVEN AVE STE 150Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MARTINEZ STEEL LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: MARTINEZ STEEL LLC (Continued)1025873516 TC06354096.2r Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/31/2006Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0007332Permit Number: MARTIN, JIMOwner: FA0005341Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13489 SLOVER AVE BAddress: IMAGE POINT, INCName: 07/31/2006Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0007331Permit Number: MARTIN, JIMOwner: FA0005341Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13489 SLOVER AVE BAddress: IMAGE POINT, INCName: San Bern. Co. Permit: 116 ft. Site 1 of 8 in cluster C 0.022 mi. Relative: Lower Actual: 987 ft. < 1/8 FONTANA, CA 92337 SW 13489 SLOVER AVE B N/A C9 San Bern. Co. PermitIMAGE POINT, INC S104769035 EDWARD PELENGHIANOwner Name: FONTANA, CA 92337Mailing City,State,Zip: SLOVER AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Large Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: PRESIDENTContact Title: EDWARD@COSMETICINDUSTRIES.COMContact Email: Not reportedContact Fax: 909-428-7225Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: SLOVER AVEContact Address: EDWARD PELENGHIANContact Name: CAR000305169EPA ID: FONTANA, CA 92337Handler City,State,Zip: 13489 SLOVER AVEHandler Address: COSMETIC INDUSTRIES INCHandler Name: 2020-02-21 00:00:00.0Date Form Received by Agency: RCRA-LQG: 116 ft. Site 2 of 8 in cluster C 0.022 mi. Relative: Lower Actual: 987 ft. < 1/8 FONTANA, CA 92337 SW 13489 SLOVER AVE CAR000305169 C10 RCRA-LQGCOSMETIC INDUSTRIES INC 1026057830 TC06354096.2r Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2020-02-21 17:20:12.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: FederalOperator Type: COSMETIC INDUSTRIES INCOperator Name: PrivateOwner Type: COSMETIC INDUSTRIES INC (Continued) 1026057830 TC06354096.2r Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: COSMETIC INDUSTRIES INCHandler Name: 2020-02-21 00:00:00.0Receive Date: Historic Generators: SCOTT@COSMETICINDUSTRIES.COMOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-428-7225Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 13489 SLOVER AVEOwner/Operator Address: Not reportedDate Ended Current: 2020-02-21 00:00:00.Date Became Current: FederalLegal Status: COSMETIC INDUSTRIES INCOwner/Operator Name: OperatorOwner/Operator Indicator: EDWARD@COSMETICINDUSTRIES.COMOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-428-7225Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 13489 SLOVER AVEOwner/Operator Address: Not reportedDate Ended Current: 2020-02-21 00:00:00.Date Became Current: PrivateLegal Status: EDWARD PELENGHIANOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: COSMETIC INDUSTRIES INC (Continued) 1026057830 TC06354096.2r Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: TOILET PREPARATION MANUFACTURINGNAICS Description: 325620NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: COSMETIC INDUSTRIES INC (Continued) 1026057830 Not reportedUnderground Injection Control: Not reportedSmelting Melting and Refining Furnace Exemption: Not reportedSmall Quantity On-Site Burner Exemption: Not reportedRecycler Activity with Storage: Not reportedTransfer Facility Activity: Not reportedTransporter Activity: Not reportedMixed Waste Generator: Not reportedImporter Activity: Not reportedShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: Not reportedOwner Type: Not reportedOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 13489 SLOVER AVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: 1989Biennial Report Cycle: Not reportedNon-Notifier: Not reportedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-822-0753Contact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: AARON EFRONContact Name: CAD131846081EPA ID: FONTANA, CA 92335Handler City,State,Zip: 13489 SLOVER AVEHandler Address: SUPREME TRUCK BODIES OF CALIFORNIAHandler Name: 1990-02-23 00:00:00.0Date Form Received by Agency: RCRA-LQG: 116 ft. Site 3 of 8 in cluster C 0.022 mi. Relative: Lower Actual: 987 ft. < 1/8 FONTANA, CA 92335 SW 13489 SLOVER AVE CAD131846081 C11 RCRA-LQGSUPREME TRUCK BODIES OF CALIFORNIA 1007199041 TC06354096.2r Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SUPREME TRUCK BODIES OF CALIFORNIAHandler Name: 1990-02-23 00:00:00.0Receive Date: Historic Generators: Not reportedSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: Not reportedExporter of Spent Lead Acid Batteries: Not reportedImporter of Spent Lead Acid Batteries: Not reportedRecognized Trader-Exporter: Not reportedRecognized Trader-Importer: 2014-09-16 00:00:00.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: Not reportedOff-Site Waste Receipt: SUPREME TRUCK BODIES OF CALIFORNIA (Continued) 1007199041 TC06354096.2r Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: MOTOR VEHICLE BODY MANUFACTURINGNAICS Description: 336211NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: SUPREME TRUCK BODIES OF CALIFORNIA (Continued) 1007199041 NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: VERONICA MONIQUEOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 13489 SLOVER AVENUEMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-823-2100Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 13489 SLOVERContact Address: ENVIRONMENTAL MANAGERContact Name: CAT000624775EPA ID: FONTANA, CA 92335Handler City,State,Zip: 13489 SLOVERHandler Address: HI-V INCHandler Name: 1980-08-18 00:00:00.0Date Form Received by Agency: RCRA-SQG: 116 ft. Site 4 of 8 in cluster C 0.022 mi. Relative: Lower Actual: 987 ft. < 1/8 ECHOFONTANA, CA 92335 SW FINDS13489 SLOVER CAT000624775 C12 RCRA-SQGHI-V INC 1000429060 TC06354096.2r Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: VERONICA MONIQUEOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: Not reportedSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:53:39.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: HI-V INC (Continued)1000429060 TC06354096.2r Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110002414664Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: HI-V INCHandler Name: 1980-08-18 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: HI-V INC (Continued)1000429060 TC06354096.2r Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 13489 SLOVERAddress: HI-V INCName: http://echo.epa.gov/detailed-facility-report?fid=110002414664DFR URL: 110002414664Registry ID: 1000429060Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HI-V INC (Continued)1000429060 NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: JOHN BROWN INC EPCOOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 13489 SLOVER BLDG EMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-356-2195Contact Telephone: CUCAMONGA, CA 91730Contact City,State,Zip: 10855 TERRA VISTA 43Contact Address: J ALLAN OVERFIELDContact Name: CAD983583287EPA ID: FONTANA, CA 92335Handler City,State,Zip: 13489 SLOVER BLDG EHandler Address: EPCO WESTERN DIVISIONHandler Name: 1991-06-01 00:00:00.0Date Form Received by Agency: RCRA-SQG: 116 ft. Site 5 of 8 in cluster C 0.022 mi. Relative: Lower Actual: 987 ft. < 1/8 ECHOFONTANA, CA 92335 SW FINDS13489 SLOVER BLDG E CAD983583287 C13 RCRA-SQGEPCO WESTERN DIVISION 1000594497 TC06354096.2r Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 419-334-2631Owner/Operator Telephone: FREMONT, OH 43420Owner/Operator City,State,Zip: 2225 CEDAR STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: JOHN BROWN INC EPCOOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: Not reportedSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:35:10.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: EPCO WESTERN DIVISION (Continued) 1000594497 TC06354096.2r Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 13489 SLOVER BLDG EAddress: EPCO WESTERN DIVISIONName: http://echo.epa.gov/detailed-facility-report?fid=110009547972DFR URL: 110009547972Registry ID: 1000594497Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110009547972Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: EPCO WESTERN DIVISIONHandler Name: 1991-06-01 00:00:00.0Receive Date: Historic Generators: EPCO WESTERN DIVISION (Continued) 1000594497 TC06354096.2r Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/31/2001Expiration Date: INACTIVEFacility Status: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATORPermit Category: PT0000688Permit Number: FONTANA TUBE MANUFACTUREOwner: FA0003272Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13489 SLOVER AVE AAddress: FONTANA TUBE MANUFACTUREName: 10/31/2001Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 11-25 EMPLOYEES (W/GEN PRMT)Permit Category: PT0000687Permit Number: FONTANA TUBE MANUFACTUREOwner: FA0003272Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13489 SLOVER AVE AAddress: FONTANA TUBE MANUFACTUREName: San Bern. Co. Permit: 116 ft. Site 6 of 8 in cluster C 0.022 mi. Relative: Lower Actual: 987 ft. < 1/8 FONTANA, CA 92337 SW 13489 SLOVER AVE A N/A C14 San Bern. Co. PermitFONTANA TUBE MANUFACTURE S106910862 COSMETIC INDUSTRIES INCOwner Name: FONTANA, CA 92337-0000Mailing City,State,Zip: SLOVER AVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: PrivateLand Type: 09EPA Region: PRESIDENTContact Title: EDWARD@COSMETICINDUSTRIES.COMContact Email: 909-428-7222Contact Fax: 909-428-7225Contact Telephone: FONTANA, CA 92337-0000Contact City,State,Zip: SLOVER AVEContact Address: EDWARD PELENGHIANContact Name: CAL000137821EPA ID: FONTANA, CA 92337-0000Handler City,State,Zip: 13489 SLOVER AVEHandler Address: COSMETIC INDUSTRIES INCHandler Name: 2020-02-24 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 116 ft. Site 7 of 8 in cluster C 0.022 mi. Relative: Lower Actual: 987 ft. < 1/8 FONTANA, CA 92337 SW 13489 SLOVER AVE CAL000137821 C15 RCRA NonGen / NLRCOSMETIC INDUSTRIES INC 1012175620 TC06354096.2r Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2020-03-04 14:31:43.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: COSMETIC INDUSTRIES INCOperator Name: PrivateOwner Type: COSMETIC INDUSTRIES INC (Continued) 1012175620 TC06354096.2r Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Ended Current: 1993-01-01 00:00:00.Date Became Current: PrivateLegal Status: EDWARD PELENGHIANOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 1993-01-01 00:00:00.Date Became Current: PrivateLegal Status: COSMETIC INDUSTRIES, INC.Owner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2007Year: Click Here for Biennial Reporting System Data: 2009Year: Click Here for Biennial Reporting System Data: 2011Year: Click Here for Biennial Reporting System Data: 2013Year: Click Here for Biennial Reporting System Data: 2015Year: Click Here for Biennial Reporting System Data: 2017Year: Biennial: List of Years NoSub-Part P Indicator: COSMETIC INDUSTRIES INC (Continued) 1012175620 TC06354096.2r Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COSMETIC INDUSTRIES, INC.Owner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-428-7225Owner/Operator Telephone: FONTANNA, CA 92337Owner/Operator City,State,Zip: 13489 SLOVER AVENUEOwner/Operator Address: Not reportedDate Ended Current: 1993-01-01 00:00:00.Date Became Current: PrivateLegal Status: EDWARD PELEGHIANOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-428-7225Owner/Operator Telephone: FONTANA, CA 92337-0000Owner/Operator City,State,Zip: 13489 SLOVER AVEOwner/Operator Address: Not reportedDate Ended Current: 1993-01-01 00:00:00.Date Became Current: PrivateLegal Status: EDWARD PELENGHIANOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-428-7225Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 13489 SLOVER AVEOwner/Operator Address: Not reportedDate Ended Current: 1993-01-01 00:00:00.Date Became Current: PrivateLegal Status: EDWARD PELENGHIANOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-428-7225Owner/Operator Telephone: FONTANA, CA 92337-0000Owner/Operator City,State,Zip: 13489 SLOVER AVEOwner/Operator Address: Not reportedDate Ended Current: 1993-01-01 00:00:00.Date Became Current: PrivateLegal Status: EDWARD PELENGHIANOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: COSMETIC INDUSTRIES INC (Continued) 1012175620 TC06354096.2r Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: 909-428-7225Owner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-428-7225Owner/Operator Telephone: FONTANA, CA 92337-0000Owner/Operator City,State,Zip: 13489 SLOVER AVEOwner/Operator Address: Not reportedDate Ended Current: 1993-01-01 00:00:00.Date Became Current: PrivateLegal Status: COSMETIC INDUSTRIES INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-428-7225Owner/Operator Telephone: FONTANA, CA 92337-0000Owner/Operator City,State,Zip: 13489 SLOVER AVEOwner/Operator Address: Not reportedDate Ended Current: 1993-01-01 00:00:00.Date Became Current: PrivateLegal Status: EDWARD PELENGHIANOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-428-7225Owner/Operator Telephone: FONTANA, CA 92337-0000Owner/Operator City,State,Zip: 13489 SLOVER AVEOwner/Operator Address: Not reportedDate Ended Current: 1993-01-01 00:00:00.Date Became Current: PrivateLegal Status: EDWARD PELENGHIANOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-428-7225Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 13489 SLOVER AVENUEOwner/Operator Address: Not reportedDate Ended Current: 1993-01-01 00:00:00.Date Became Current: PrivateLegal Status: EDWARD PELENGHIANOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 1993-01-01 00:00:00.Date Became Current: PrivateLegal Status: COSMETIC INDUSTRIES INC (Continued) 1012175620 TC06354096.2r Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 1993-01-01 00:00:00.Date Became Current: PrivateLegal Status: COSMETIC INDUSTRIES INCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FONTANNA, CA 92337Owner/Operator City,State,Zip: 13489 SLOVER AVENUEOwner/Operator Address: Not reportedDate Ended Current: 1993-01-01 00:00:00.Date Became Current: PrivateLegal Status: COSMETIC INDUSTRIES, INC.Owner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 13489 SLOVER AVENUEOwner/Operator Address: Not reportedDate Ended Current: 1993-01-01 00:00:00.Date Became Current: PrivateLegal Status: EDWARD PELENGHIANOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: 909-428-7225Owner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-428-7225Owner/Operator Telephone: FONTANA, CA 92337-0000Owner/Operator City,State,Zip: 13489 SLOVER AVEOwner/Operator Address: Not reportedDate Ended Current: 1993-01-01 00:00:00.Date Became Current: PrivateLegal Status: COSMETIC INDUSTRIES INCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 13489 SLOVER AVENUEOwner/Operator Address: Not reportedDate Ended Current: 1993-01-01 00:00:00.Date Became Current: PrivateLegal Status: EDWARD PELENGHIANOwner/Operator Name: OwnerOwner/Operator Indicator: COSMETIC INDUSTRIES INC (Continued) 1012175620 TC06354096.2r Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2016-02-05 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: COSMETIC INDUSTRIES INCHandler Name: 2014-03-01 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: COSMETIC INDUSTRIES, INC.Handler Name: 2012-02-15 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: COSMETIC INDUSTRIES, INC.Handler Name: 2010-02-08 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: COSMETIC INDUSTRIES, INC.Handler Name: 2008-01-18 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: COSMETIC INDUSTRIES INC (Continued) 1012175620 TC06354096.2r Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TOILET PREPARATION MANUFACTURINGNAICS Description: 32562NAICS Code: SOAP AND OTHER DETERGENT MANUFACTURINGNAICS Description: 325611NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: COSMETIC INDUSTRIES INCHandler Name: 2020-02-24 00:00:00.0Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: COSMETIC INDUSTRIES INCHandler Name: 2020-02-20 00:00:00.0Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: COSMETIC INDUSTRIES INCHandler Name: 2018-02-28 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: COSMETIC INDUSTRIES, INC.Handler Name: COSMETIC INDUSTRIES INC (Continued) 1012175620 TC06354096.2r Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: TOILET PREPARATION MANUFACTURINGNAICS Description: 325620NAICS Code: COSMETIC INDUSTRIES INC (Continued) 1012175620 ACTIVEFacility Status: WASTE-GENERATING RECYCLER (ONSITE)Permit Category: PT0023048Permit Number: COSMETIC INDUSTRIES INCOwner: FA0002509Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13489 SLOVER AVE UNIT GAddress: COSMETIC INDUSTRIES, INCName: 09/30/2020Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0008150Permit Number: COSMETIC INDUSTRIES INCOwner: FA0002509Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13489 SLOVER AVE UNIT GAddress: COSMETIC INDUSTRIES, INCName: 09/30/2020Expiration Date: ACTIVEFacility Status: RCRA LARGE QUANTITY GENERATORPermit Category: PT0008149Permit Number: COSMETIC INDUSTRIES INCOwner: FA0002509Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13489 SLOVER AVE UNIT GAddress: COSMETIC INDUSTRIES, INCName: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10038241CERS ID: 390611Site ID: FONTANA, CA 92337City,State,Zip: 13489 SLOVER AVE UNIT GAddress: COSMETIC INDUSTRIES, INCName: CERS HAZ WASTE: 116 ft. Site 8 of 8 in cluster C 0.022 mi. Relative: Lower Actual: 987 ft. < 1/8 CERSFONTANA, CA 92337 SW San Bern. Co. Permit13489 SLOVER AVE UNIT G N/A C16 CERS HAZ WASTECOSMETIC INDUSTRIES, INC S104765541 TC06354096.2r Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Chapter 6.67, Section(s) Multiple Sections HSC 6.67 Multiple Sections - California Health and Safety Code,Citation: 03-30-2010Violation Date: COSMETIC INDUSTRIES, INCSite Name: 390611Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: categories have been updated. Compliance (CofC) to this Division indicating that the federal hazard hazard categories via CERS. Submit the completed Certificate of Acetate. CERS ID#10038241. CORRECTIVE ACTION: Update the federal inventory via CERS are obsolete; Butyl Acetate, Argon and Ethyl categories for the following items listed on the hazardous materials Returned to compliance on 12/11/2019. OBSERVATION: The federal hazardViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(3) HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation: 11-26-2019Violation Date: COSMETIC INDUSTRIES, INCSite Name: 390611Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10038241CERS ID: 390611Site ID: FONTANA, CA 92337City,State,Zip: 13489 SLOVER AVE UNIT GAddress: COSMETIC INDUSTRIES, INCName: CERS: 09/30/2013Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0023049Permit Number: COSMETIC INDUSTRIES INCOwner: FA0002509Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13489 SLOVER AVE UNIT GAddress: COSMETIC INDUSTRIES, INCName: 09/30/2013Expiration Date: INACTIVEFacility Status: RCRA LQG GENERAL ACTIVITY(NB)Permit Category: PT0023047Permit Number: COSMETIC INDUSTRIES INCOwner: FA0002509Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13489 SLOVER AVE UNIT GAddress: COSMETIC INDUSTRIES, INCName: 09/30/2018Expiration Date: COSMETIC INDUSTRIES, INC (Continued) S104765541 TC06354096.2r Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-04-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWLQGEval Program: San Bernardino County Fire DepartmentEval Division: Inspector Name: SB170Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-30-2010Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Inspector Name: SB170Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-30-2010Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Inspector Name: SB170Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-30-2010Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWLQGViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 04/06/2010.Violation Notes: General RCRA Large Quantity Generator Program - Administration/Documentation -Violation Description: Chapter 6.67, Section(s) Multiple Sections HSC 6.67 Multiple Sections - California Health and Safety Code,Citation: 03-30-2010Violation Date: COSMETIC INDUSTRIES, INCSite Name: 390611Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 04/06/2010.Violation Notes: General RCRA Large Quantity Generator Program - Administration/Documentation -Violation Description: COSMETIC INDUSTRIES, INC (Continued) S104765541 TC06354096.2r Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: NoViolations Found: 11-26-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWRecyclerEval Program: San Bernardino County Fire DepartmentEval Division: WASTE GENERATING RECYCLER INSPECTION FOR COSMETIC INDUSTRIESEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-28-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWLQGEval Program: San Bernardino County Fire DepartmentEval Division: LARGE QUANTITY GENERATOR INSPECTION FOR COSMETIC INDUSTRIESEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-28-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS INSPECTION FOR COSMETIC INDUSTRIESEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-28-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWRecyclerEval Program: San Bernardino County Fire DepartmentEval Division: INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-04-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWLQGEval Program: San Bernardino County Fire DepartmentEval Division: INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-04-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-04-2013Eval Date: COSMETIC INDUSTRIES, INC (Continued) S104765541 TC06354096.2r Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: VERONICA MONIQUE TRUSTEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: COSMETIC INDUSTRIES, INCEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 13489 SLOVER AVE, UNIT GAffiliation Address: Not reportedEntity Title: SCOTT SAWYEREntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PAMELA LOCATELLEntity Name: Document PreparerAffiliation Type Desc: Affiliation: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-26-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWRecyclerEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-26-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: COSMETIC INDUSTRIES, INC (Continued) S104765541 TC06354096.2r Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 428-7225Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: EDWARD & MICHAEL PELENGHIANEntity Name: OperatorAffiliation Type Desc: (909) 428-7225Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 13489 SLOVER AVE UNIT GAffiliation Address: Not reportedEntity Title: COSMETIC INDUSTRIES INCEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 13489 SLOVER AVE, BLDG ’G’Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: CEO Cosmetic Industries, Inc.Entity Title: MICHAEL PELENGHIANEntity Name: Identification SignerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (909) 428-7225Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 13489 SLOVER AVE, BLDG ’G’Affiliation Address: COSMETIC INDUSTRIES, INC (Continued) S104765541 TC06354096.2r Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: R E HALLOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 13680 SLOVER AVENUEMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-829-4235Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 13680 SLOVER AVENUEContact Address: ENVIRONMENTAL MANAGERContact Name: CAD981403579EPA ID: FONTANA, CA 92335Handler City,State,Zip: 13680 SLOVER AVENUEHandler Address: PACIFIC CORRUGATED PIPE COHandler Name: 1986-05-06 00:00:00.0Date Form Received by Agency: RCRA-SQG: CERS CIWQS WDS San Bern. Co. Permit NPDES EMI ECHO FINDS 176 ft.CA FID UST 0.033 mi.HIST UST Relative: Higher Actual: 995 ft. < 1/8 SWEEPS USTFONTANA, CA 92335 ESE CERS HAZ WASTE13680 SLOVER AVENUE CAD981403579 17 RCRA-SQGPACIFIC CORRUGATED PIPE CO 1000250124 TC06354096.2r Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: R E HALLOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:24:44.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 36-000-001832-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 1832Comp Number: Not reportedStatus: FONTANACity: 13680 SLOVER AVEAddress: PACIFIC CORRUGATED PIPE COName: SWEEPS UST: Hazardous Waste GeneratorCERS Description: 10042861CERS ID: 140889Site ID: FONTANA, CA 92337City,State,Zip: 13680 SLOVER AVEAddress: PACIFIC CORRUGATED PIPEName: CERS HAZ WASTE: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: SHEET METAL WORK MANUFACTURINGNAICS Description: 332322NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PACIFIC CORRUGATED PIPE COHandler Name: 1986-05-06 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation InactiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: 13680 SLOVER AVEMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: 00001832Regulated ID: UTNKIRegulated By: 36002694Facility ID: CA FID UST: Click here for Geo Tracker PDF: NoneLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00012000Tank Capacity: 1979Year Installed: 5326Container Num: 001Tank Num: 0001Total Tanks: FONTANA, CA 92335Owner City,St,Zip: 13680 SLOVER AVEOwner Address: PACIFIC CORRUGATED PIPE CO.Owner Name: 7148294235Telephone: Not reportedContact Name: MFG.Other Type: OtherFacility Type: 00000001832Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A3CC.pdfURL: 0002A3CCFile Number: FONTANA, CA 92335City,State,Zip: 13680 SLOVER AVEAddress: PACIFIC CORRUGATED PIPE COName: HIST UST: 1Number Of Tanks: DIESELContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 12000Capacity: Not reportedTank Status: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 13680 SLOVER AVAddress: PACIFIC CORRUGATED PIPE COName: 3Part. Matter 10 Micrometers and Smllr Tons/Yr: 3Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 7Reactive Organic Gases Tons/Yr: 8Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3316SIC Code: SCAir District Name: 3619Facility ID: SCAir Basin: 36County Code: 1987Year: FONTANA, CA 92335City,State,Zip: 13680 SLOVER AVAddress: PACIFIC CORRUGATED PIPE COName: EMI: FONTANA, CA 92335City,State,Zip: 13680 SLOVER AVENUEAddress: PACIFIC CORRUGATED PIPE COName: http://echo.epa.gov/detailed-facility-report?fid=110002695860DFR URL: 110002695860Registry ID: 1000250124Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System: Click Here: 110002695860Registry ID: FINDS: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.2945Reactive Organic Gases Tons/Yr: 0.29810922607Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3316SIC Code: SCAir District Name: 3619Facility ID: SCAir Basin: 36County Code: 2012Year: FONTANA, CA 92335City,State,Zip: 13680 SLOVER AVEAddress: PACIFIC CORRUGATED PIPE COName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 1NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3316SIC Code: SCAir District Name: 3619Facility ID: SCAir Basin: 36County Code: 1995Year: FONTANA, CA 92335City,State,Zip: 13680 SLOVER AVAddress: PACIFIC CORRUGATED PIPE COName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 6Reactive Organic Gases Tons/Yr: 7Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3316SIC Code: SCAir District Name: 3619Facility ID: SCAir Basin: 36County Code: 1990Year: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 13680 Slover AveDischarge Address: Pacific CorrugatedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 05/20/1999Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I015155WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 213490Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 13680 Slover AveOperator Address: Pacific CorrugatedOperator Name: 12/10/2015Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36I015155WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 13680 SLOVER AVEAddress: PACIFIC CORRUGATEDName: NPDES: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOrder Number: 213490Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 909-829-4235Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: rwentworth@pcpipe.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-829-4265Operator Contact Phone: Operation managerOperator Contact Title: Rick WentworthOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 13680 Slover AveOperator Address: Pacific CorrugatedOperator Name: rwentworth@pcpipe.comContact Email: Not reportedContact Phone Ext: 909-829-4265Contact Phone: Plant ManagerContact Title: Rick WentworthContact: AcresPlace Size Unit: 10Place Size: 12/10/2015Status Date: ActiveStatus: 05/20/1999Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I015155WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedExpiration Date Of Regulatory Measure: 05/20/1999Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I015155WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 213490Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: Pacific CorrugatedDischarge Name: 13680 Slover AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 05/20/1999Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 36I015155WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 213490Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: FONTANA, CA 92337City,State,Zip: 13680 SLOVER AVEAddress: PACIFIC CORRUGATEDName: Not reportedTertiary Sic: Not reportedSecondary Sic: 3444-Sheet Metal WorkPrimary Sic: 14-AUG-15Certification Date: PLANT SUPERVISORCertifier Title: SCOTT JOHNSONCertifier: SANTA ANA RIVERReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 13680 Slover AveDischarge Address: Pacific CorrugatedDischarge Name: Not reportedTermination Date Of Regulatory Measure: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEmergency Phone Ext: 909-829-4235Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: rwentworth@pcpipe.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-829-4265Operator Contact Phone: Operation managerOperator Contact Title: Rick WentworthOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 13680 Slover AveOperator Address: Pacific CorrugatedOperator Name: rwentworth@pcpipe.comContact Email: Not reportedContact Phone Ext: 909-829-4265Contact Phone: Plant ManagerContact Title: Rick WentworthContact: AcresPlace Size Unit: 10Place Size: 12/10/2015Status Date: ActiveStatus: 05/20/1999Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I015155WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 213490Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Active - Any facility with a continuous or seasonal discharge that isFacility Status: Not reportedFacility Type: Santa Ana River 36I015155Facility ID: FONTANACity: 13680 SLOVER AVEAddress: PACIFIC CORRUGATED PIPE COName: WDS: 08/31/2020Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0002196Permit Number: PCP SOUTHERNOwner: FA0005181Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13680 SLOVER AVEAddress: PACIFIC CORRUGATED PIPEName: 08/31/2020Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0002195Permit Number: PCP SOUTHERNOwner: FA0005181Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13680 SLOVER AVEAddress: PACIFIC CORRUGATED PIPEName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: 3444-Sheet Metal WorkPrimary Sic: 14-AUG-15Certification Date: PLANT SUPERVISORCertifier Title: SCOTT JOHNSONCertifier: SANTA ANA RIVERReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedExpiration/Review Date: Not reportedTermination Date: 05/20/1999Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I015155WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 3444(+)SIC/NAICS: Industrial - Sheet Metal WorkPlace/Project Type: 13680 Slover Ave, Fontana, CA 92337Agency Address: Pacific CorrugatedAgency: FONTANA, CA 92337City,State,Zip: 13680 SLOVER AVEAddress: PACIFIC CORRUGATEDName: CIWQS: dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: Not reportedAgency Type: Not reportedAgency Telephone: Not reportedAgency Contact: 0Agency City,St,Zip: Not reportedAgency Address: PACIFIC CORRUGATED PIPE COAgency Name: Not reportedFacility Contact: Not reportedFacility Telephone: 8Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 538760Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Non-submittal of Annual Report. Due 7//1/1999Violation Notes: SW - Deficient ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-02-1999Violation Date: Pacific CorrugatedSite Name: 538760Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: deadline. Sending the 1st Notice of Non-Compliance letter for this site, since the report was not received before this extended 3 of 2009. The annual report 1st Notice of Non-Compliance was sent out Board staff extended the submission date from July 1 to 4PM on August to submit 2008-2009 annual report by July 1, 2009 deadline Regional Annual Report Non-Compliance Issue(s) inspection Late Report: FailureViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 08-03-2009Violation Date: Pacific CorrugatedSite Name: 538760Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: the owner, provided in the SMARTS database, on 07/25/2011. Non-Compliance sent out to facility address, and a copy letter sent to the Regional Board or the State Board by 07/01/2011. 1st Notice of 2010-2011 Annual Report non-submission: Annual report was received byViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-25-2011Violation Date: Pacific CorrugatedSite Name: 538760Site ID: Violations: Industrial Facility Storm WaterCERS Description: 247189CERS ID: 538760Site ID: FONTANA, CA 92337City,State,Zip: 13680 SLOVER AVEAddress: PACIFIC CORRUGATEDName: CERS: -117.50876Longitude: 34.06278Latitude: 2Violations within 5 years: 2Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Water BoardsViolation Division: Southern California Inc. has not yet been submitted for pH. Report for Hall Leasing Corporation dba Pacific Corrugated Pipe Co. of According to our 2017-18 records, the January 1, 2019 Level 1 ERAViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 01-01-2019Violation Date: Pacific CorrugatedSite Name: 538760Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: SWPPP for review. Poor housekeeping. Oil stains exist throughout the facility ground. NoViolation Notes: SW - Deficient BMP ImplementationViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 03-22-2002Violation Date: Pacific CorrugatedSite Name: 538760Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: sent out on July 31, 2013. July 1, 2013. Annual Report 2012-2013 1st Notice of Non-Compliance was Failure to submit Annual Report for the reporting year 2012-2013 byViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-01-2013Violation Date: Pacific CorrugatedSite Name: 538760Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: (Recoverable) . been submitted for Iron, Total (Recoverable), and Zinc, Total 2 ERA Technical Report for Pacific Corrugated Pipe Company has not yet According to our 2017-18 records in SMARTS, the January 1, 2019 LevelViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 01-01-2019Violation Date: Pacific CorrugatedSite Name: 538760Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: sent out on 7/29/2010. of the letter was sent to the owner, Sandee Knuckey. Both letters were letter was sent to facility address to Sandee Knuckey the carbon copy 2009-2010 Annual Report was not received by July 1, 2010. CertifiedViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-29-2010Violation Date: Pacific CorrugatedSite Name: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 07-25-2011Enf Action Date: 92337Site Zip: FONTANASite City: 13680 SLOVER AVESite Address: Pacific CorrugatedSite Name: 538760Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Southern California Inc. has not yet been submitted for pH. Report for Hall Leasing Corporation dba Pacific Corrugated Pipe Co. of According to our 2017-18 records, the January 1, 2019 Level 1 ERAEnf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 04-29-2019Enf Action Date: 92337Site Zip: FONTANASite City: 13680 SLOVER AVESite Address: Pacific CorrugatedSite Name: 538760Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: (Recoverable) . been submitted for Iron, Total (Recoverable), and Zinc, Total 2 ERA Technical Report for Pacific Corrugated Pipe Company has not yet According to our 2017-18 records in SMARTS, the January 1, 2019 LevelEnf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 04-29-2019Enf Action Date: 92337Site Zip: FONTANASite City: 13680 SLOVER AVESite Address: Pacific CorrugatedSite Name: 538760Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: SWPPP for review. Poor housekeeping. Oil stains exist throughout the facility ground. NoEnf Action Notes: Notice of ViolationEnf Action Description: Notice of ViolationEnf Action Type: 03-22-2002Enf Action Date: 92337Site Zip: FONTANASite City: 13680 SLOVER AVESite Address: Pacific CorrugatedSite Name: 538760Site ID: Enforcement Action: SMARTSViolation Source: INDSTWViolation Program: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: deadline. Sending the 1st Notice of Non-Compliance letter for this site, since the report was not received before this extended 3 of 2009. The annual report 1st Notice of Non-Compliance was sent out Board staff extended the submission date from July 1 to 4PM on August to submit 2008-2009 annual report by July 1, 2009 deadline Regional Annual Report Non-Compliance Issue(s) inspection Late Report: FailureEnf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 08-03-2009Enf Action Date: 92337Site Zip: FONTANASite City: 13680 SLOVER AVESite Address: Pacific CorrugatedSite Name: 538760Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: sent out on July 31, 2013. July 1, 2013. Annual Report 2012-2013 1st Notice of Non-Compliance was Failure to submit Annual Report for the reporting year 2012-2013 byEnf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 07-31-2013Enf Action Date: 92337Site Zip: FONTANASite City: 13680 SLOVER AVESite Address: Pacific CorrugatedSite Name: 538760Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: sent out on 7/29/2010. of the letter was sent to the owner, Sandee Knuckey. Both letters were letter was sent to facility address to Sandee Knuckey the carbon copy 2009-2010 Annual Report was not received by July 1, 2010. CertifiedEnf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 07-29-2010Enf Action Date: 92337Site Zip: FONTANASite City: 13680 SLOVER AVESite Address: Pacific CorrugatedSite Name: 538760Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: the owner, provided in the SMARTS database, on 07/25/2011. Non-Compliance sent out to facility address, and a copy letter sent to the Regional Board or the State Board by 07/01/2011. 1st Notice of 2010-2011 Annual Report non-submission: Annual report was received byEnf Action Notes: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Section(s) 25508(d) HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation: 07-15-2015Violation Date: PACIFIC CORRUGATED PIPESite Name: 140889Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: California Environmental Reporting System (CERS). accurate and complete hazardous materials inventory into the was observed during the inspection. CORRECTIVE ACTION: Submit an inspection, the inventory submitted in CERS was not accurate to what Returned to compliance on 09/14/2018. OBSERVATION: At the time ofViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(3) HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation: 09-10-2018Violation Date: PACIFIC CORRUGATED PIPESite Name: 140889Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10042861CERS ID: 140889Site ID: FONTANA, CA 92337City,State,Zip: 13680 SLOVER AVEAddress: PACIFIC CORRUGATED PIPEName: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 13680 Slover AveAffiliation Address: OperatorEntity Title: Pacific CorrugatedEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: was sent out on August 04, 2006. before July 1, 2006. Annual Report 2005-2006 Notice of Non-Compliance Failure to submit Annual Report for the reporting year 2005-2006Enf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: Notice of Non-Compliance for Non-FilersEnf Action Type: 08-04-2006Enf Action Date: 92337Site Zip: FONTANASite City: 13680 SLOVER AVESite Address: Pacific CorrugatedSite Name: 538760Site ID: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PACIFIC CORRUGATED PIPESite Name: 140889Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Business Plan to CERS Returned to compliance on 10/14/2016. Facility did not update theirViolation Notes: business plan is complete, accurate, and up-to-date. Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 07-15-2015Violation Date: PACIFIC CORRUGATED PIPESite Name: 140889Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Reporting System (CERS). accurate and complete site map into the California Environmental materials and hazardous waste locations. CORRECTIVE ACTION: Submit an inspection, the site map submitted in CERS was missing the hazardous Returned to compliance on 09/14/2018. OBSERVATION: At the time ofViolation Notes: required content. Failure to complete and electronically submit a site map with allViolation Description: 6.95, Section(s) 25508(a)(3) HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation: 09-10-2018Violation Date: PACIFIC CORRUGATED PIPESite Name: 140889Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: System (CERS). business plan information into the California Environmental Reporting was no UST observed on-site. CORRECTIVE ACTION: Submit the updated underground storage tank (UST) on-site. During the inspection, there inspection, facility stated on the business plan that they have an Returned to compliance on 09/14/2018. OBSERVATION: At the time ofViolation Notes: Page and/or Business Owner Operator Identification Page. Failure to complete and electronically submit the Business ActivitiesViolation Description: 6.95, Section(s) 25508(a)(3) HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation: 09-10-2018Violation Date: PACIFIC CORRUGATED PIPESite Name: 140889Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Business Plan to CERS Returned to compliance on 10/14/2016. Facility did not submit theirViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-10-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE HANDLER INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-15-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE GENERATOR INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-15-2015Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: all applicable permit fees upon receipt of invoice. handler permit. Permit expired on 08/31/2018. CORRECTIVE ACTION: Pay At the time of inspection, facility had an expired hazardous materials CUPA Hazardous Materials Handler permit (SBCC 23.0602(a)) OBSERVATION: Returned to compliance on 09/17/2018. Failure to obtain and maintain aViolation Notes: Ordinance Business Plan Program - Administration/Documentation - General LocalViolation Description: Un-SpecifiedCitation: 09-10-2018Violation Date: PACIFIC CORRUGATED PIPESite Name: 140889Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: all applicable permit fees upon receipt of invoice. generator permit. Permit expired on 08/31/2018. CORRECTIVE ACTION: Pay the time of inspection, facility had an expired hazardous waste CUPA Hazardous Waste generator permit. (SBCC 23.0602) OBSERVATION: At Returned to compliance on 09/17/2018. Failure to obtain and maintain aViolation Notes: General Local Ordinance Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Un-SpecifiedCitation: 09-10-2018Violation Date: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Operations ManagerEntity Title: STEPHANE POIRIEREntity Name: Identification SignerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (949) 650-4555Affiliation Phone: 92659-5010Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Newport BeachAffiliation City: P O Box 15010Affiliation Address: Not reportedEntity Title: W E Hall CoEntity Name: Property OwnerAffiliation Type Desc: Affiliation: -117.507851Longitude: 34.063885Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10042861Program ID: HWGEnv Int Type Code: PACIFIC CORRUGATED PIPEFacility Name: 140889Site ID: Coordinates: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 07-15-2015Enf Action Date: 92337Site Zip: FONTANASite City: 13680 SLOVER AVESite Address: PACIFIC CORRUGATED PIPESite Name: 140889Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-10-2018Eval Date: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 13680 Slover AvenueAffiliation Address: Not reportedEntity Title: STEPHANE POIRIEREntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Stephane PoirierEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PACIFIC CORRUGATED PIPEEntity Name: Parent CorporationAffiliation Type Desc: (949) 698-8855Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: STEPHANE POIRIEREntity Name: OperatorAffiliation Type Desc: (949) 650-4555Affiliation Phone: 92659-5010Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: NEWPORT BEACHAffiliation City: PO BOX 15010Affiliation Address: Not reportedEntity Title: W. E. Hall CompanyEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 TC06354096.2r Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 13680 SLOVER AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: PACIFIC CORRUGATED PIPE CO (Continued) 1000250124 NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: PATRICK INDUSTRIESOperator Name: OtherOwner Type: PATRICK INDUSTRIESOwner Name: FONTANA, CA 92337Mailing City,State,Zip: SLOVER AVEMailing Address: CAState District: CAState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: ALPHINC@PATRICKIND.COMContact Email: 909-350-4875Contact Fax: 909-350-4440 x8235Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: SLOVER AVEContact Address: REGGIE ALPHINContact Name: CAD982018798EPA ID: FONTANA, CA 92337Handler City,State,Zip: 13414 SLOVER AVEHandler Address: PATRICK INDHandler Name: 2019-11-13 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 278 ft. Site 2 of 6 in cluster B 0.053 mi. Relative: Lower Actual: 984 ft. < 1/8 FONTANA, CA 92337 WSW 13414 SLOVER AVE CAD982018798 B18 RCRA NonGen / NLRPATRICK IND 1025865449 TC06354096.2r Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: 8235Owner/Operator Telephone Ext: 909-350-4440Owner/Operator Telephone: ELKHART, IN 46516Owner/Operator City,State,Zip: 107 W FRANKLIN STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: PATRICK INDUSTRIESOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-11-25 13:23:45.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: PATRICK IND (Continued)1025865449 TC06354096.2r Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: MANUFACTURED HOME (MOBILE HOME) MANUFACTURINGNAICS Description: 321991NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Not a generator, verifiedFederal Waste Generator Description: PATRICK INDHandler Name: 2019-11-13 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: 8235Owner/Operator Telephone Ext: 909-350-4440Owner/Operator Telephone: ELKHART, IN 46516Owner/Operator City,State,Zip: 107 W FRANKLIN STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: PATRICK INDUSTRIESOwner/Operator Name: OperatorOwner/Operator Indicator: PATRICK IND (Continued)1025865449 PATRICK INDUSTRIES INCName: DRYCLEAN SOUTH COAST: Hazardous Waste GeneratorCERS Description: 10119874CERS ID: 141926Site ID: FONTANA, CA 92337City,State,Zip: 13414 SLOVER AVEAddress: PATRICK INDUSTRIES, INCName: CERS HAZ WASTE: CERS CIWQS 278 ft.San Bern. Co. PermitSite 3 of 6 in cluster B 0.053 mi.NPDES Relative: Lower Actual: 984 ft. < 1/8 EMIFONTANA, CA 92337 WSW DRYCLEANERS13414 SLOVER AVE N/A B19 CERS HAZ WASTEECOPLAST 1000361148 TC06354096.2r Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 3Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3081SIC Code: SCAir District Name: 47830Facility ID: SCAir Basin: 36County Code: 1990Year: FONTANA, CA 923350000City,State,Zip: 13414 SLOVERAddress: PATRICK IND INC, CUSTOM VINYLName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 5093SIC Code: SCAir District Name: 47830Facility ID: SCAir Basin: 36County Code: 1987Year: FONTANA, CA 923350000City,State,Zip: 13414 SLOVERAddress: PATRICK IND INC, CUSTOM VINYLName: EMI: 3769.0380859UTM North: 452.66000366UTM East: Not reportedCCAT Description: Not reportedCCAT Number: ROLLERCOATERBCAT Description: 000201BCAT Number: INACTIVEPermit Status: 714 3504440Representative Telephone: R. L MARLATTRepresentative Name: AStatus: M63224Permit Number: 151621Application Number: 47830Facility ID: FONTANA, CA 92335City,State,Zip: 13414 SLOVERAddress: ECOPLAST (Continued)1000361148 TC06354096.2r Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 2672SIC Code: SCAir District Name: 47830Facility ID: SCAir Basin: 36County Code: 1997Year: FONTANA, CA 923350000City,State,Zip: 13414 SLOVERAddress: PATRICK INDUSTRIES INCName: 1Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 6Reactive Organic Gases Tons/Yr: 11Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3081SIC Code: SCAir District Name: 47830Facility ID: SCAir Basin: 36County Code: 1996Year: FONTANA, CA 923350000City,State,Zip: 13414 SLOVERAddress: PATRICK INDUSTRIES INCName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 10Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3081SIC Code: SCAir District Name: 47830Facility ID: SCAir Basin: 36County Code: 1995Year: FONTANA, CA 923350000City,State,Zip: 13414 SLOVERAddress: PATRICK INDUSTRIES INCName: ECOPLAST (Continued)1000361148 TC06354096.2r Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 2672SIC Code: SCAir District Name: 47830Facility ID: SCAir Basin: 36County Code: 2000Year: FONTANA, CA 923350000City,State,Zip: 13414 SLOVERAddress: PATRICK INDUSTRIES INCName: 1Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 2672SIC Code: SCAir District Name: 47830Facility ID: SCAir Basin: 36County Code: 1999Year: FONTANA, CA 923350000City,State,Zip: 13414 SLOVERAddress: PATRICK INDUSTRIES INCName: 1Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 2672SIC Code: SCAir District Name: 47830Facility ID: SCAir Basin: 36County Code: 1998Year: FONTANA, CA 923350000City,State,Zip: 13414 SLOVERAddress: PATRICK INDUSTRIES INCName: 1Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate Matter Tons/Yr: ECOPLAST (Continued)1000361148 TC06354096.2r Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: EcoplastDischarge Name: 13414 Slover AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: 08/16/2018Termination Date Of Regulatory Measure: 08/26/2015Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 36I026029WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 460421Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: TerminatedFacility Status: FONTANA, CA 92337City,State,Zip: 13414 SLOVER AVEAddress: ECOPLASTName: NPDES: 1Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 2672SIC Code: SCAir District Name: 47830Facility ID: SCAir Basin: 36County Code: 2001Year: FONTANA, CA 923350000City,State,Zip: 13414 SLOVERAddress: PATRICK INDUSTRIES INCName: 1Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: ECOPLAST (Continued)1000361148 TC06354096.2r Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: baird.reimer@envisionplastics.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-590-5730Operator Contact Phone: Facility ManagerOperator Contact Title: Baird ReimerOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 13414 Slover AveOperator Address: EcoplastOperator Name: David.Thomas@envisionplastics.comContact Email: Not reportedContact Phone Ext: 909-590-5730Contact Phone: facility ManagerContact Title: David ThomasContact: AcresPlace Size Unit: 5Place Size: 10/12/2016Status Date: ActiveStatus: 08/26/2015Processed Date: 08/11/2015Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I026029WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 460421Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: ECOPLAST (Continued)1000361148 TC06354096.2r Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 13414 Slover AveDischarge Address: EcoplastDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 08/26/2015Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I026029WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 460421Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 3089-Plastics Products, NECPrimary Sic: 29-APR-16Certification Date: Operations ManagerCertifier Title: Baird ReimerCertifier: Chino Basin Recharge Ponds, Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: ECOPLAST (Continued)1000361148 TC06354096.2r Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36I021030WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 13414 SLOVER AVEAddress: PATRICK INDUSTRIESName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: ECOPLAST (Continued)1000361148 TC06354096.2r Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: gazellec@patricklind.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-350-4440Operator Contact Phone: Not reportedOperator Contact Title: Chris GazelleOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 13414 Slover AveOperator Address: Patrick IndustriesOperator Name: gazellec@patricklind.comContact Email: Not reportedContact Phone Ext: 909-350-4440Contact Phone: Not reportedContact Title: Chris GazelleContact: AcresPlace Size Unit: 10Place Size: 07/25/2007Status Date: ActiveStatus: 07/25/2007Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I021030WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 327404Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 13414 Slover AveOperator Address: Patrick IndustriesOperator Name: 07/25/2007Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: ECOPLAST (Continued)1000361148 TC06354096.2r Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 13414 Slover AveDischarge Address: Patrick IndustriesDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 07/25/2007Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I021030WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 327404Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 2541-Wood Office and Store Fixtures, Partitions, Shelving, and LockersPrimary Sic: 01-JUL-16Certification Date: General ManagerCertifier Title: Mike DillmanCertifier: OceanReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: ECOPLAST (Continued)1000361148 TC06354096.2r Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 13414 SLOVER AVEAddress: ECOPLASTName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: ECOPLAST (Continued)1000361148 TC06354096.2r Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 13414 Slover AveOperator Address: EcoplastOperator Name: David.Thomas@envisionplastics.comContact Email: Not reportedContact Phone Ext: 909-590-5730Contact Phone: facility ManagerContact Title: David ThomasContact: AcresPlace Size Unit: 5Place Size: 10/12/2016Status Date: ActiveStatus: 08/26/2015Processed Date: 08/11/2015Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I026029WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 460421Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 13414 Slover AveOperator Address: EcoplastOperator Name: 09/17/2018Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36I026029WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: ECOPLAST (Continued)1000361148 TC06354096.2r Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedExpiration Date Of Regulatory Measure: 08/26/2015Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I026029WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 460421Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 3089-Plastics Products, NECPrimary Sic: 29-APR-16Certification Date: Operations ManagerCertifier Title: Baird ReimerCertifier: Chino Basin Recharge Ponds, Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: baird.reimer@envisionplastics.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-590-5730Operator Contact Phone: Facility ManagerOperator Contact Title: Baird ReimerOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: ECOPLAST (Continued)1000361148 TC06354096.2r Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 13414 Slover AveDischarge Address: EcoplastDischarge Name: Not reportedTermination Date Of Regulatory Measure: ECOPLAST (Continued)1000361148 TC06354096.2r Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I021030WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 327404Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: Patrick IndustriesDischarge Name: 13414 Slover AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 07/25/2007Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 36I021030WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 327404Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: FONTANA, CA 92337City,State,Zip: 13414 SLOVER AVEAddress: PATRICK INDUSTRIESName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: ECOPLAST (Continued)1000361148 TC06354096.2r Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAS000001NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 2541-Wood Office and Store Fixtures, Partitions, Shelving, and LockersPrimary Sic: 01-JUL-16Certification Date: General ManagerCertifier Title: Mike DillmanCertifier: OceanReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: gazellec@patricklind.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-350-4440Operator Contact Phone: Not reportedOperator Contact Title: Chris GazelleOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 13414 Slover AveOperator Address: Patrick IndustriesOperator Name: gazellec@patricklind.comContact Email: Not reportedContact Phone Ext: 909-350-4440Contact Phone: Not reportedContact Title: Chris GazelleContact: AcresPlace Size Unit: 10Place Size: 07/25/2007Status Date: ActiveStatus: 07/25/2007Processed Date: ECOPLAST (Continued)1000361148 TC06354096.2r Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 13414 Slover AveDischarge Address: Patrick IndustriesDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 07/25/2007Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I021030WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 327404Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: ECOPLAST (Continued)1000361148 TC06354096.2r Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 2541SIC/NAICS: Lockers Industrial - Wood Office and Store Fixtures, Partitions, Shelving, andPlace/Project Type: 13414 Slover Ave, Fontana, CA 92337Agency Address: Patrick IndustriesAgency: FONTANA, CA 92337City,State,Zip: 13414 SLOVER AVEAddress: PATRICK INDUSTRIESName: CIWQS: 12/31/2020Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0006482Permit Number: Patrick IndustriesOwner: FA0005251Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13414 SLOVER AVEAddress: PATRICK INDUSTRIES, INCName: 12/31/2020Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0024033Permit Number: Patrick IndustriesOwner: FA0005251Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13414 SLOVER AVEAddress: PATRICK INDUSTRIES, INCName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: ECOPLAST (Continued)1000361148 TC06354096.2r Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdoption Date: CAS000001NPDES Number: 8 36I026029WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 3089SIC/NAICS: Industrial - Plastics Products, NECPlace/Project Type: 13414 Slover Ave, Fontana, CA 92337Agency Address: EcoplastAgency: FONTANA, CA 92337City,State,Zip: 13414 SLOVER AVEAddress: ECOPLASTName: -117.51307Longitude: 34.06273Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 07/29/2014Termination Date: 01/27/2011Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I022993WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 5093SIC/NAICS: Industrial - Scrap and Waste MaterialsPlace/Project Type: 13414 Slover Ave, Fontana, CA 92337Agency Address: EcoplastAgency: FONTANA, CA 92337City,State,Zip: 13414 SLOVER AVEAddress: ECOPLASTName: -117.51307Longitude: 34.06273Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 07/25/2007Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I021030WDID: ECOPLAST (Continued)1000361148 TC06354096.2r Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Chemical Storage FacilitiesCERS Description: 10119874CERS ID: 141926Site ID: FONTANA, CA 92337City,State,Zip: 13414 SLOVER AVEAddress: PATRICK INDUSTRIES, INCName: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 13414 Slover AveAffiliation Address: OperatorEntity Title: Patrick IndustriesEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: Industrial Facility Storm WaterCERS Description: 653134CERS ID: 539164Site ID: FONTANA, CA 92337City,State,Zip: 13414 SLOVER AVEAddress: PATRICK INDUSTRIESName: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ERIC LOGSDONEntity Name: Public ContactAffiliation Type Desc: Affiliation: US EPA Air Emission Inventory System (EIS)CERS Description: 110002144386CERS ID: 486393Site ID: FONTANA, CA 92337-6977City,State,Zip: 13414 SLOVER AVENUEAddress: PATRICK INDUSTRIES INCName: CERS: -117.513791Longitude: 34.063635Latitude: 2Violations within 5 years: 2Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 08/16/2018Termination Date: 08/26/2015Effective Date: ECOPLAST (Continued)1000361148 TC06354096.2r Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Returned to compliance on 10/31/2019. OBSERVATION: At time ofViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 10-31-2019Violation Date: Patrick Industries, IncSite Name: 141926Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: this inspection date. contact on Business Owner Operator Page via CERS within 30 days from facility is a hazardous waste generator and update environmental ACTION: Submit an updated Business Activities Page indicating this Business Owner Operator Page submitted via CERS on 3-1-2019 CORRECTIVE Brest indicated the incorrect environmental contact is listed on This facility generates hazardous waste on site. In addition, Mr. 3-1-2019 indicated the facility is not a hazardous waste generator. inspection, the Business Activities Page submitted via CERS on Returned to compliance on 11/22/2019. OBSERVATION: At time ofViolation Notes: Page and/or Business Owner Operator Identification Page. Failure to complete and electronically submit the Business ActivitiesViolation Description: 6.95, Section(s) 25508(a)(3) HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation: 10-31-2019Violation Date: Patrick Industries, IncSite Name: 141926Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: facility to prevent a fire, spill or release (CCR 66265.31) Returned to compliance on 10/28/2016. Failure to operate and maintainViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 10-07-2013Violation Date: Patrick Industries, IncSite Name: 141926Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers closed when not in active use (CCR 66265.173(a)) Returned to compliance on 10/31/2013. Failure to keep hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 10-07-2013Violation Date: Patrick Industries, IncSite Name: 141926Site ID: Violations: ECOPLAST (Continued)1000361148 TC06354096.2r Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: SUBMITTED ON 11/27/2016. CB Returned to compliance on 12/27/2016. BUSINESS PLAN UPDATE WASViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 10-28-2016Violation Date: Patrick Industries, IncSite Name: 141926Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste lawfully (CHSC 25154) Returned to compliance on 10/31/2013. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 10-07-2013Violation Date: Patrick Industries, IncSite Name: 141926Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: days from this inspection date. Submit an updated hazardous materials inventory via CERS within 30 materials inventory submitted via CERS on 3-1-2019. CORRECTIVE ACTION: gallon drums of antifreeze on site which were not listed on hazardous inspection, observed (2) 55 gallon drums of used oil and (10) 55 Returned to compliance on 11/22/2019. OBSERVATION: At time ofViolation Notes: requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(f) HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation: 10-31-2019Violation Date: Patrick Industries, IncSite Name: 141926Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: of inspection. containers must be properly labeled. This item was corrected at time side of the building. CORRECTIVE ACTION: All hazardous waste and illegible hazardous waste label in the containment area of west inspection, observed (2) 55 gallon drums of used oil with deteriorated ECOPLAST (Continued)1000361148 TC06354096.2r Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10-31-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-28-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-28-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: pATRICK INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-07-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: PATRICK INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-07-2013Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Control within 30 days to reactivate the EPA ID number. CORRECTIVE ACTION: Submit form 1358 to Department of Toxic Substances for transportation, hazardous waste without an active EPA ID number. waste generator shall not treat, store, dispose of, transport or offer inspection, the generator’s EPA ID number was inactive. A hazardous Returned to compliance on 11/22/2019. OBSERVATION: At time ofViolation Notes: hazardous waste. disposing of, transporting or offering for transportation any Failure to obtain an Identification Number prior to treating, storing,Violation Description: 12, Section(s) 66262.12 22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation: 10-31-2019Violation Date: Patrick Industries, IncSite Name: 141926Site ID: ECOPLAST (Continued)1000361148 TC06354096.2r Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.513793Longitude: 34.063781Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10119874Program ID: HMBPEnv Int Type Code: Patrick Industries, IncFacility Name: 141926Site ID: Coordinates: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-28-2016Enf Action Date: 92337Site Zip: FONTANASite City: 13414 SLOVER AVESite Address: Patrick Industries, IncSite Name: 141926Site ID: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-07-2013Enf Action Date: 92337Site Zip: FONTANASite City: 13414 SLOVER AVESite Address: Patrick Industries, IncSite Name: 141926Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-31-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: ECOPLAST (Continued)1000361148 TC06354096.2r Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Patrick Industries, IncEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Business Unit DirectorEntity Title: Rick BloodeEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 13414 Slover AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 350-4440Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Patrick IndustriesEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 13414 Slover AveAffiliation Address: Not reportedEntity Title: Brian BrestEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: ECOPLAST (Continued)1000361148 TC06354096.2r Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (310) 505-3336Affiliation Phone: Not reportedAffiliation Zip: United StatesAffiliation Country: CAAffiliation State: Unavailable (Protected per CA. Govt. Code Sect. 62Affiliation City: Unavailable (Protected per CA. Govt. Code Sect. 6254.21)Affiliation Address: Not reportedEntity Title: 13414 Slover Investments LLCEntity Name: Property OwnerAffiliation Type Desc: (256) 355-2811Affiliation Phone: 46515Affiliation Zip: United StatesAffiliation Country: INAffiliation State: ElkhartAffiliation City: 107 W. Franklin St.Affiliation Address: Not reportedEntity Title: Patrick IndustriesEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Nathaniel CullenEntity Name: Document PreparerAffiliation Type Desc: ECOPLAST (Continued)1000361148 Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: AFLORES@INDUSTRIALINSULATIONS.COMContact Email: 909-574-7425Contact Fax: 909-574-7433Contact Telephone: FONTANA, CA 92337-8223Contact City,State,Zip: 10509 BUSINESS DRContact Address: ADRIAN FLORESContact Name: CAL000303491EPA ID: FONTANA, CA 92337-8223Handler City,State,Zip: 10509 BUSINESS DRHandler Address: INDUSTRIAL INSULATIONSHandler Name: 2006-02-17 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 302 ft. Site 1 of 7 in cluster D 0.057 mi. Relative: Lower Actual: 991 ft. < 1/8 FONTANA, CA 92337 SE 10509 BUSINESS DR CAL000303491 D20 RCRA NonGen / NLRINDUSTRIAL INSULATIONS 1024813317 TC06354096.2r Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-05 20:28:00.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: ADRIAN FLORESOperator Name: OtherOwner Type: TERRY GRILLOwner Name: FONTANA, CA 92337-8223Mailing City,State,Zip: 10509 BUSINESS DRMailing Address: Not reportedState District: INDUSTRIAL INSULATIONS (Continued) 1024813317 TC06354096.2r Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: MINERAL WOOL MANUFACTURINGNAICS Description: 327993NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: INDUSTRIAL INSULATIONSHandler Name: 2006-02-17 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-574-7433Owner/Operator Telephone: FONTANA, CA 92337-8223Owner/Operator City,State,Zip: 10509 BUSINESS DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: TERRY GRILLOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-574-7433Owner/Operator Telephone: FONTANA, CA 92337-8223Owner/Operator City,State,Zip: 10509 BUSINESS DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ADRIAN FLORESOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: INDUSTRIAL INSULATIONS (Continued) 1024813317 TC06354096.2r Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Jose OrozcoEntity Name: Document PreparerAffiliation Type Desc: (909) 930-2684Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Paul InmanEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 10509 Business Drive Suite BAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: Chemical Storage FacilitiesCERS Description: 10837447CERS ID: 564326Site ID: FONTANA, CA 92337City,State,Zip: 10509 BUSINESS DR STE BAddress: MORSCO SUPPLYName: CERS: 08/31/2020Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0040109Permit Number: SASHA NIKOLICOwner: FA0018567Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10509 BUSINESS STE BAddress: MORSCO SUPPLYName: San Bern. Co. Permit: 302 ft. Site 2 of 7 in cluster D 0.057 mi. Relative: Lower Actual: 991 ft. < 1/8 FONTANA, CA 92337 SE CERS10509 BUSINESS STE B N/A D21 San Bern. Co. PermitMORSCO SUPPLY S126142217 TC06354096.2r Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Morsco Inc.Entity Name: Parent CorporationAffiliation Type Desc: (817) 717-8786Affiliation Phone: 75248Affiliation Zip: United StatesAffiliation Country: TXAffiliation State: DallasAffiliation City: 15850 Dallas ParkwayAffiliation Address: Not reportedEntity Title: Sasha NikolicEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Director of SafetyEntity Title: Jose OrozcoEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 75248Affiliation Zip: Not reportedAffiliation Country: TXAffiliation State: DallasAffiliation City: 15850 Dallas ParkwayAffiliation Address: Not reportedEntity Title: Jose OrozcoEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: MORSCO SUPPLY (Continued)S126142217 TC06354096.2r Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: DENNIS WOOLDRIDGEOperator Name: OtherOwner Type: SUNKIST GROWERSOwner Name: RANCHO CUCAMONGA, CA 91730Mailing City,State,Zip: 10730 BELL CTMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DWOOLDRIDGE@SUNKISTGROWERS.COMContact Email: 909-822-5941Contact Fax: 909-355-4143Contact Telephone: RANCHO CUCAMONGA, CA 91730Contact City,State,Zip: 10730 BELL CTContact Address: DENNIS WOOLDRIDGEContact Name: CAL000310607EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10509 BUSINESS DR STE BHandler Address: SUNKIST GROWERS INCHandler Name: 2006-08-17 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 302 ft. Site 3 of 7 in cluster D 0.057 mi. Relative: Lower Actual: 991 ft. < 1/8 FONTANA, CA 92337 SE 10509 BUSINESS DR STE B CAL000310607 D22 RCRA NonGen / NLRSUNKIST GROWERS INC 1024814805 TC06354096.2r Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-355-4143Owner/Operator Telephone: RANCHO CUCAMONGA, CA 91730Owner/Operator City,State,Zip: 10730 BELL CTOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SUNKIST GROWERSOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-355-4143Owner/Operator Telephone: RANCHO CUCAMONGA, CA 91730Owner/Operator City,State,Zip: 10730 BELL CTOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DENNIS WOOLDRIDGEOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-05 20:28:31.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: SUNKIST GROWERS INC (Continued) 1024814805 TC06354096.2r Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: SUNKIST GROWERS INCHandler Name: 2006-08-17 00:00:00.0Receive Date: Historic Generators: SUNKIST GROWERS INC (Continued) 1024814805 03/31/2017Expiration Date: INACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0021338Permit Number: SUNKIST GROWERS, INC.Owner: FA0012125Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10509 BUSINESS DR UNIT BAddress: SUNKIST GROWERSName: 03/31/2017Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0021337Permit Number: SUNKIST GROWERS, INC.Owner: FA0012125Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10509 BUSINESS DR UNIT BAddress: SUNKIST GROWERSName: San Bern. Co. Permit: 302 ft. Site 4 of 7 in cluster D 0.057 mi. Relative: Lower Actual: 991 ft. < 1/8 FONTANA, CA 92337 SE 10509 BUSINESS DR UNIT B N/A D23 San Bern. Co. PermitSUNKIST GROWERS S109432181 TC06354096.2r Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation wastes on site during the inspection that are not listed in the most Returned to compliance on 12/31/2014. Observed hazardous materials andViolation Notes: business name. quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(e) HSC 6.95 25508.1(a)-(e) - California Health and Safety Code, ChapterCitation: 12-04-2014Violation Date: INDUSTRIAL INSULATIONS INCORPORATEDSite Name: 395089Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10051432CERS ID: 395089Site ID: FONTANA, CA 92337City,State,Zip: 10509 BUSINESS DRAddress: INDUSTRIAL INSULATIONS INCORPORATEDName: CERS: 09/30/2020Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0018020Permit Number: GRILL TERRYOwner: FA0010560Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10509 BUSINESS DRAddress: INDUSTRIAL INSULATIONS INCORPORATEDName: 09/30/2020Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0018019Permit Number: GRILL TERRYOwner: FA0010560Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10509 BUSINESS DRAddress: INDUSTRIAL INSULATIONS INCORPORATEDName: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10051432CERS ID: 395089Site ID: FONTANA, CA 92337City,State,Zip: 10509 BUSINESS DRAddress: INDUSTRIAL INSULATIONS INCORPORATEDName: CERS HAZ WASTE: 302 ft. Site 5 of 7 in cluster D 0.057 mi. Relative: Lower Actual: 991 ft. < 1/8 CERSFONTANA, CA 92337 SE San Bern. Co. Permit10509 BUSINESS DR N/A D24 CERS HAZ WASTEINDUSTRIAL INSULATIONS INCORPORATED S108087286 TC06354096.2r Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-19-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE HANDLER INSPECTION-INDUSTRIAL INSULATIONSEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-04-2014Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: used oil. -Submit a copy of a hazardous waste manifest for the removal of the stored on site for longer than 180 days. Compliance Requirement: accumulation. Observed a 55-gallon drum of used oil with no start date from the facility under the appropriate manifest within 180 days of time exceeded (CCR 66262.34(a)) All hazardous waste shall be removed Returned to compliance on 01/05/2015. Hazardous waste accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 12-04-2014Violation Date: INDUSTRIAL INSULATIONS INCORPORATEDSite Name: 395089Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: the container has been properly labeled. start date. Compliance requirement: -Submit a photograph showing that date. Observed a 55-gallon drum of used oil missing the accumulation composition & physical state of the waste, and the accumulation start generator name and address, hazardous properties of the waste, includes the following information: the words G Hazardous Waste,G holding a hazardous waste must be properly labeled. Proper labeling start date on labels (CCR 66262.34(f)(2)) Any tank or container Returned to compliance on 01/05/2015. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 12-04-2014Violation Date: INDUSTRIAL INSULATIONS INCORPORATEDSite Name: 395089Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: current CERS inventory. INDUSTRIAL INSULATIONS INCORPORATED (Continued) S108087286 TC06354096.2r Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 34.062080Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10051432Program ID: HMBPEnv Int Type Code: INDUSTRIAL INSULATIONS INCORPORATEDFacility Name: 395089Site ID: Coordinates: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-04-2014Enf Action Date: 92337Site Zip: FONTANASite City: 10509 BUSINESS DRSite Address: INDUSTRIAL INSULATIONS INCORPORATEDSite Name: 395089Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-04-2014Enf Action Date: 92337Site Zip: FONTANASite City: 10509 BUSINESS DRSite Address: INDUSTRIAL INSULATIONS INCORPORATEDSite Name: 395089Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE GENERATOR INSPECTION-INDUSTRIAL INSULATIONSEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-04-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-19-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: INDUSTRIAL INSULATIONS INCORPORATED (Continued) S108087286 TC06354096.2r Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: Not reportedEntity Title: INDUSTRIAL INSULATIONS INCORPORATEDEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Eduardo GomezEntity Name: Document PreparerAffiliation Type Desc: (909) 574-7433Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Industrial Insulations incEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10509 BUSINESS DRAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10509 BUSINESS DRAffiliation Address: Not reportedEntity Title: ADRIAN FLORESEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.508018Longitude: INDUSTRIAL INSULATIONS INCORPORATED (Continued) S108087286 TC06354096.2r Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 574-7433Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10509 BUSINESS DRAffiliation Address: Not reportedEntity Title: GRILL TERRYEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: CFOEntity Title: Eduardo G GomezEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: INDUSTRIAL INSULATIONS INCORPORATED (Continued) S108087286 04/30/2007Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0001176Permit Number: FIESTA MEXICAN MARKETOwner: FA0003211Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10550 BUSINESS DRAddress: FIESTA FOOD WAREHOUSEName: 04/30/2008Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0018121Permit Number: FIESTA MEXICAN MARKETOwner: FA0003211Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10550 BUSINESS DRAddress: FIESTA FOOD WAREHOUSEName: San Bern. Co. Permit: 322 ft. Site 6 of 7 in cluster D 0.061 mi. Relative: Lower Actual: 990 ft. < 1/8 FONTANA, CA 92335 SSE 10550 BUSINESS DR N/A D25 San Bern. Co. PermitFIESTA FOOD WAREHOUSE S105298693 TC06354096.2r Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: RON DENNISOperator Name: OtherOwner Type: TIRE CENTERS WEST LLCOwner Name: DUNCAN, SC 29334-0218Mailing City,State,Zip: P.O. BOX 218Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: RONALD.DENNIS@TIRECENTERS.COMContact Email: 866-821-9202Contact Fax: 864-327-5491Contact Telephone: DUNCAN, SC 29334-9173Contact City,State,Zip: 310 INGLESBY PARKWAYContact Address: RON DENNISContact Name: CAL000404131EPA ID: FONTANA, CA 92337-8236Handler City,State,Zip: 10516 COMMERCE WAYHandler Address: TIRE CENTERS WEST LLC #885 DBA TCI TIRE CENTERSHandler Name: 2015-01-30 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 326 ft. Site 4 of 6 in cluster B 0.062 mi. Relative: Lower Actual: 984 ft. < 1/8 FONTANA, CA 92337 SW 10516 COMMERCE WAY CAL000404131 B26 RCRA NonGen / NLRTIRE CENTERS WEST LLC #885 DBA TCI TIRE CENTERS 1024848479 TC06354096.2r Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 864-327-5491Owner/Operator Telephone: DUNCAN, SC 29334-9173Owner/Operator City,State,Zip: 310 INGLESBY PARKWAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: RON DENNISOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 864-327-5491Owner/Operator Telephone: DUNCAN, SC 29334-0000Owner/Operator City,State,Zip: 310 INGLESBY PKWYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: TIRE CENTERS WEST LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-06 17:05:42.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: TIRE CENTERS WEST LLC #885 DBA TCI TIRE CENTERS (Continued) 1024848479 TC06354096.2r Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCENAICS Description: 811198NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: TIRE CENTERS WEST LLC #885 DBA TCI TIRE CENTERSHandler Name: 2015-01-30 00:00:00.0Receive Date: Historic Generators: TIRE CENTERS WEST LLC #885 DBA TCI TIRE CENTERS (Continued) 1024848479 BORDER RECAPPING LLC DBA BORDERTIREOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 10516 COMMERCE WAYMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JESSE.MARTINEZ@BORDER-TIRE.COMContact Email: Not reportedContact Fax: 909-854-1200Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 10516 COMMERCE WAYContact Address: JESSE MARTINEZContact Name: CAL000442155EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10516 COMMERCE WAYHandler Address: BORDER RECAPPING LLC DBA BORDER TIREHandler Name: 2019-01-02 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 326 ft. Site 5 of 6 in cluster B 0.062 mi. Relative: Lower Actual: 984 ft. < 1/8 FONTANA, CA 92337 SW 10516 COMMERCE WAY CAL000442155 B27 RCRA NonGen / NLRBORDER RECAPPING LLC DBA BORDER TIRE 1024873503 TC06354096.2r Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-02-22 19:42:06.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JESSE MARTINEZOperator Name: OtherOwner Type: BORDER RECAPPING LLC DBA BORDER TIRE (Continued) 1024873503 TC06354096.2r Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCENAICS Description: 811198NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: BORDER RECAPPING LLC DBA BORDER TIREHandler Name: 2019-01-02 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-854-1200Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 10516 COMMERCE WAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JESSE MARTINEZOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 575-541-4259Owner/Operator Telephone: EL PASO, TX 79936Owner/Operator City,State,Zip: 900 LOMA VERDEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BORDER RECAPPING LLC DBA BORDERTIREOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: BORDER RECAPPING LLC DBA BORDER TIRE (Continued) 1024873503 TC06354096.2r Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 55-gallon drums of waste oil missing hazardous waste labels. state of the waste, and the accumulation start date. Observed four and address, hazardous properties of the waste, composition & physical following information: the words G Hazardous Waste,G generator name hazardous waste must be properly labeled. Proper labeling includes the containers (CCR 66262.34(f)(3)) Any tank or container holding a Returned to compliance on 02/13/2015. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 01-16-2015Violation Date: Border Tire #102Site Name: 162390Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10045576CERS ID: 162390Site ID: FONTANA, CA 92337City,State,Zip: 10516 COMMERCE WAYAddress: BORDER TIRE #102Name: CERS: 11/30/2020Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0009787Permit Number: Border Recapping, LLC, dba Border TireOwner: FA0006692Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10516 COMMERCE WAYAddress: BORDER TIRE #102Name: 11/30/2020Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0021445Permit Number: Border Recapping, LLC, dba Border TireOwner: FA0006692Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10516 COMMERCE WAYAddress: BORDER TIRE #102Name: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10045576CERS ID: 162390Site ID: FONTANA, CA 92337City,State,Zip: 10516 COMMERCE WAYAddress: BORDER TIRE #102Name: CERS HAZ WASTE: 326 ft. Site 6 of 6 in cluster B 0.062 mi.HWTS Relative: Lower Actual: 984 ft. < 1/8 CERSFONTANA, CA 92337 SW San Bern. Co. Permit10516 COMMERCE WAY N/A B28 CERS HAZ WASTEBORDER TIRE #102 S124928107 TC06354096.2r Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentViolation Division: waste oil. -Submit a copy of a hazardous waste manifest for the removal of the stored on site for an unknown amount of time. Compliance Requirement: accumulation. Observed four unlabeled 55-gallon drums of waste oil from the facility under the appropriate manifest within 180 days of time exceeded (CCR 66262.34(a)) All hazardous waste shall be removed Returned to compliance on 02/13/2015. Hazardous waste accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 01-16-2015Violation Date: Border Tire #102Site Name: 162390Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: the containers have been properly labeled. start dates. Compliance requirement: -Submit a photograph showing that date. Observed four 55-gallon drums of waste oil with no accumulation composition & physical state of the waste, and the accumulation start generator name and address, hazardous properties of the waste, includes the following information: the words G Hazardous Waste,G holding a hazardous waste must be properly labeled. Proper labeling start date on labels (CCR 66262.34(f)(2)) Any tank or container Returned to compliance on 02/13/2015. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 01-16-2015Violation Date: Border Tire #102Site Name: 162390Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: CERS inventory or are listed in lesser quantities. site during the inspection that are not listed in the most current Returned to compliance on 02/13/2015. Observed hazardous materials onViolation Notes: business name. quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(e) HSC 6.95 25508.1(a)-(e) - California Health and Safety Code, ChapterCitation: 01-16-2015Violation Date: Border Tire #102Site Name: 162390Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: containers have been properly labeled. Compliance requirement: -Submit a photograph showing that the BORDER TIRE #102 (Continued)S124928107 TC06354096.2r Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-13-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-13-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE HANDLER INSPECTION-TIRE CENTERSEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-16-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE GENERATOR INSPECTION-TIRE CENTERSEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-16-2015Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: completed weekly inspection checklists to this office. not being conducted. Compliance Requirement: -Submit three consecutive kept closed, labeled, and in good condition. Weekly inspections are storage areas shall be inspected weekly to ensure that containers are Waste container storage areas weekly (CCR 66265.174) Hazardous waste Returned to compliance on 02/13/2015. Failure to inspect HazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 01-16-2015Violation Date: Border Tire #102Site Name: 162390Site ID: CERSViolation Source: HMRRPViolation Program: BORDER TIRE #102 (Continued)S124928107 TC06354096.2r Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 90670Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa Fe SpringsAffiliation City: 13710 Borate St.Affiliation Address: Not reportedEntity Title: Roger NegreteEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Assistant ControllerEntity Title: Elizabeth FosterEntity Name: Identification SignerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.514008Longitude: 34.062073Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10045576Program ID: HWGEnv Int Type Code: Border Tire #102Facility Name: 162390Site ID: Coordinates: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 01-16-2015Enf Action Date: 92337Site Zip: FONTANASite City: 10516 COMMERCE WAYSite Address: Border Tire #102Site Name: 162390Site ID: Enforcement Action: BORDER TIRE #102 (Continued)S124928107 TC06354096.2r Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedInactive Date: CAL000442155EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 10516 COMMERCE WAYAddress: BORDER RECAPPING LLC DBA BORDER TIREName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Border Recapping, LLC, dba Border TireEntity Name: Parent CorporationAffiliation Type Desc: (909) 854-1200Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Border Tire #102Entity Name: OperatorAffiliation Type Desc: (575) 541-4259Affiliation Phone: 88005Affiliation Zip: United StatesAffiliation Country: NMAffiliation State: Las CrucesAffiliation City: 2701 W. AmadorAffiliation Address: Not reportedEntity Title: Border Recapping LLC, dba Border TireEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Ron DennisEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: 88005Affiliation Zip: Not reportedAffiliation Country: NMAffiliation State: Las CrucesAffiliation City: 2701 W. AmadorAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: BORDER TIRE #102 (Continued)S124928107 TC06354096.2r Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92337Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 10516 COMMERCE WAYFacility Address: BORDER RECAPPING LLC DBA BORDER TIREFacility Name: Not reportedInactive Date: 2019-01-02 12:50:20.66300Issued EPA ID Date: All Other Automotive Repair and MaintenanceNAICS Description: 811198NAICS Code: 2019-01-02 12:50:20.663Create Date: CAL000442155EPA ID: NAICS: PARAMOUNT, CA 907232232City,State,Zip: Not reportedContact Address 2: 7801 E ROSECRANS AVEContact Address: ROGER NEGRETEContact Name: EL PASO, TX 79936Owner City,State,Zip: Not reportedOwner Address 2: 900 LOMA VERDEOwner Address: BORDER RECAPPING LLC DBA BORDERTIREOwner Name: EL PASO, TX 799360000Mailing City,State,Zip: Not reportedMailing Address 2: 900 LOMA VERDEMailing Address: Not reportedMailing Name: 07/31/2020Last Act Date: 01/02/2019Create Date: BORDER TIRE #102 (Continued)S124928107 10589 BUSINESS DRAddress: AMERICAN SECURITY PRODUCTS INCName: EMI: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access AIR EMISSIONS CLASSIFICATION UNKNOWN Environmental Interest/Information System: Click Here: 110013826930Registry ID: FINDS: Hazardous Waste GeneratorCERS Description: 10588339CERS ID: 163700Site ID: FONTANA, CA 92337City,State,Zip: 10589 BUSINESS DRAddress: TST/IMPRESOName: CERS HAZ WASTE: 578 ft.CERSSite 7 of 7 in cluster D 0.109 mi.San Bern. Co. Permit Relative: Lower Actual: 987 ft. < 1/8 EMIFONTANA, CA 92337 SSE FINDS10589 BUSINESS DR N/A D29 CERS HAZ WASTEAMERICAN SECURITY PRODUCTS INC 1006824111 TC06354096.2r Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 10Reactive Organic Gases Tons/Yr: 12Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3499SIC Code: SCAir District Name: 102224Facility ID: SCAir Basin: 36County Code: 1998Year: FONTANA, CA 92335City,State,Zip: 10589 BUSINESS DRAddress: AMERICAN SECURITY PRODUCTS INCName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 11Reactive Organic Gases Tons/Yr: 13Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3499SIC Code: SCAir District Name: 102224Facility ID: SCAir Basin: 36County Code: 1997Year: FONTANA, CA 92335City,State,Zip: 10589 BUSINESS DRAddress: AMERICAN SECURITY PRODUCTS INCName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3499SIC Code: SCAir District Name: 102224Facility ID: SCAir Basin: 36County Code: 1996Year: FONTANA, CA 92335City,State,Zip: AMERICAN SECURITY PRODUCTS INC (Continued) 1006824111 TC06354096.2r Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 11Reactive Organic Gases Tons/Yr: 13Total Organic Hydrocarbon Gases Tons/Yr: BConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3499SIC Code: SCAir District Name: 102224Facility ID: SCAir Basin: 36County Code: 2001Year: FONTANA, CA 92335City,State,Zip: 10589 BUSINESS DRAddress: AMERICAN SECURITY PRODUCTS INCName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 11Reactive Organic Gases Tons/Yr: 13Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3499SIC Code: SCAir District Name: 102224Facility ID: SCAir Basin: 36County Code: 2000Year: FONTANA, CA 92335City,State,Zip: 10589 BUSINESS DRAddress: AMERICAN SECURITY PRODUCTS INCName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 11Reactive Organic Gases Tons/Yr: 13Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3499SIC Code: SCAir District Name: 102224Facility ID: SCAir Basin: 36County Code: 1999Year: FONTANA, CA 92335City,State,Zip: 10589 BUSINESS DRAddress: AMERICAN SECURITY PRODUCTS INCName: AMERICAN SECURITY PRODUCTS INC (Continued) 1006824111 TC06354096.2r Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ON 11/19/2014. CB Hazardous Waste Generator Permit (SBCC 23.0602(b)(1)) PERMIT FEES PAID Returned to compliance on 11/19/2014. Failure to obtain a CUPAViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 10-09-2014Violation Date: TST/ImpresoSite Name: 163700Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 01/05/2018.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 12-13-2017Violation Date: TST/ImpresoSite Name: 163700Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10588339CERS ID: 163700Site ID: FONTANA, CA 92337City,State,Zip: 10589 BUSINESS DRAddress: TST/IMPRESOName: CERS: 11/30/2020Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0034187Permit Number: Marshall SorokwaszOwner: FA0015628Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10589 BUSINESS DRAddress: TST/IMPRESOName: 11/30/2020Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0034186Permit Number: Marshall SorokwaszOwner: FA0015628Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10589 BUSINESS DRAddress: TST/IMPRESOName: San Bern. Co. Permit: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: AMERICAN SECURITY PRODUCTS INC (Continued) 1006824111 TC06354096.2r Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 11/25/2014. CB containers (CCR 66262.34(f)(3)) COMPLIANCE DOCUMENTATION WAS RECEIVED Returned to compliance on 11/25/2014. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-09-2014Violation Date: TST/ImpresoSite Name: 163700Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 11/6/2014. CB Returned to compliance on 11/06/2014. "CERS" BP ESTABLISHED ONViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description: Section(s) 25507 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation: 10-09-2014Violation Date: TST/ImpresoSite Name: 163700Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: disposal receipts for at least 3 years (CHSC 25160.2(b)(3)) Returned to compliance on 12/13/2017. Failure to maintain used oilViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-13-2017Violation Date: TST/ImpresoSite Name: 163700Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: RECEIVED ON 11/25/2014. CB Returned to compliance on 11/25/2014. COMPLIANCE DOCUMENTATION WASViolation Notes: fuel filters. Failure to properly handle, manage, label, and recycle used oil andViolation Description: Chapter 16, Section(s) 66266.130 22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation: 10-09-2014Violation Date: TST/ImpresoSite Name: 163700Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: AMERICAN SECURITY PRODUCTS INC (Continued) 1006824111 TC06354096.2r Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-13-2017Violation Date: TST/ImpresoSite Name: 163700Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 11/25/2014. CB lawfully (CHSC 25250.4) COMPLIANCE DOCUMENTATION WAS RECEIVED ON Returned to compliance on 11/25/2014. Failure to manage used oilViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-09-2014Violation Date: TST/ImpresoSite Name: 163700Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 11/6/2014. CB Returned to compliance on 11/06/2014. "CERS" BP ESTABLISHED ONViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description: Section(s) 25508(d) HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation: 10-09-2014Violation Date: TST/ImpresoSite Name: 163700Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: RECEIVED ON 11/25/2014. CB start date on labels (CCR 66262.34(f)(2)) COMPLIANCE DOCUMENTATION WAS Returned to compliance on 11/25/2014. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-09-2014Violation Date: TST/ImpresoSite Name: 163700Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: CB Contingency Plan (CCR 66265.51(a)) "CERS" BP ESTABLISHED ON 11/6/2014. Returned to compliance on 11/06/2014. Failure to establish aViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-09-2014Violation Date: TST/ImpresoSite Name: 163700Site ID: AMERICAN SECURITY PRODUCTS INC (Continued) 1006824111 TC06354096.2r Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesViolations Found: 12-13-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: NEW FACILITY REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-09-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: NEW FACILITY REGULAR INSPECTION - TST/IMPRESO.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-09-2014Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 11/19/2014. CB Hazardous Materials Handler permit (SBCC 23.0602(a)) PERMIT FEES PAID Returned to compliance on 11/19/2014. Failure to obtain a CUPAViolation Notes: Business Plan Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation: 10-09-2014Violation Date: TST/ImpresoSite Name: 163700Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 11/25/2014. CB waste lawfully (CHSC 25154) COMPLIANCE DOCUMENTATION WAS RECEIVED ON Returned to compliance on 11/25/2014. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-09-2014Violation Date: TST/ImpresoSite Name: 163700Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Waste Manifests for at least 3 years (CCR 66262.40(a)) Returned to compliance on 12/13/2017. Failure to retain HazardousViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple AMERICAN SECURITY PRODUCTS INC (Continued) 1006824111 TC06354096.2r Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.508580Longitude: 34.061310Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10588339Program ID: HWGEnv Int Type Code: TST/ImpresoFacility Name: 163700Site ID: Coordinates: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-09-2014Enf Action Date: 92337Site Zip: FONTANASite City: 10589 BUSINESS DRSite Address: TST/ImpresoSite Name: 163700Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-09-2014Enf Action Date: 92337Site Zip: FONTANASite City: 10589 BUSINESS DRSite Address: TST/ImpresoSite Name: 163700Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-13-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: AMERICAN SECURITY PRODUCTS INC (Continued) 1006824111 TC06354096.2r Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: BOBBY BELLEntity Name: Document PreparerAffiliation Type Desc: (800) 521-8781Affiliation Phone: 75019Affiliation Zip: United StatesAffiliation Country: TXAffiliation State: CoppellAffiliation City: PO box 506Affiliation Address: Not reportedEntity Title: Marshall SorokwaszEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: TST/ImpresoEntity Name: Parent CorporationAffiliation Type Desc: (951) 850-3940Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Bobby e. BellEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Plant ManagerEntity Title: BOBBY BELLEntity Name: Identification SignerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: AMERICAN SECURITY PRODUCTS INC (Continued) 1006824111 TC06354096.2r Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation US EPA Air Emission Inventory System (EIS)CERS Description: 110013826930CERS ID: 451130Site ID: FONTANA, CA 92337-8223City,State,Zip: 10589 BUSINESS DRAddress: AMERICAN SECURITY PRODUCTS INCName: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 10589 business driveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 10589 Business DrAffiliation Address: Not reportedEntity Title: Bobby e. BellEntity Name: Environmental ContactAffiliation Type Desc: AMERICAN SECURITY PRODUCTS INC (Continued) 1006824111 H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 352 - Other organic solidsCA Waste Code: NED981723513TSD EPA ID: CAD981461692Gepaid: 2019Year: 13700 SLOVER AVEMailing Address: Not reportedMailing Name: 9093500185Telephone: JAY N POCOCKContact: FONTANA, CA 923377067City,State,Zip: Not reportedAddress 2: 13700 SLOVER AVEAddress: SUPERIOR TRAILER WORKSName: HAZNET: Hazardous Waste GeneratorCERS Description: 10045360CERS ID: 158356Site ID: FONTANA, CA 92337City,State,Zip: 13700 SLOVER AVEAddress: SUPERIOR TRAILER WORKSName: CERS HAZ WASTE: 688 ft. Site 1 of 6 in cluster E 0.130 mi.HWTS Relative: Lower Actual: 994 ft. 1/8-1/4 CERSFONTANA, CA 92337 ESE HAZNET13700 SLOVER AVE N/A E30 CERS HAZ WASTESUPERIOR TRAILER WORKS S113007077 TC06354096.2r Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD981461692Gepaid: 2018Year: 1.00000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD008252405TSD EPA ID: CAD981461692Gepaid: 2019Year: 0.20000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD044429835TSD EPA ID: CAD981461692Gepaid: 2019Year: 0.42000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613976TSD EPA ID: CAD981461692Gepaid: 2019Year: 0.10000Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 352 - Other organic solidsCA Waste Code: UTD981552177TSD EPA ID: CAD981461692Gepaid: 2019Year: 1.82880Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008252405TSD EPA ID: CAD981461692Gepaid: 2019Year: 1.10000Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: NED981723513TSD EPA ID: CAD981461692Gepaid: 2019Year: 0.15000Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 352 - Other organic solidsCA Waste Code: CAD008252405TSD EPA ID: CAD981461692Gepaid: 2019Year: 0.40000Tons: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 013250790JJKManifest ID: 20141121Receipt Date: 4/9/2015 22:15:05Creation Date: 20141121Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 013249802JJKManifest ID: 20141223Receipt Date: 6/25/2015 22:16:11Creation Date: 20141223Shipment Date: CAD981461692Gen EPA ID: 2014Year: Additional Info: 74 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 2.52500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD008252405TSD EPA ID: CAD981461692Gepaid: 2018Year: 0.58800Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613976TSD EPA ID: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 013237493JJKManifest ID: 20140826Receipt Date: 2/11/2015 22:15:01Creation Date: 20140826Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 013242721JJKManifest ID: 20141015Receipt Date: 5/27/2015 22:15:25Creation Date: 20141015Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 013237493JJKManifest ID: 20140826Receipt Date: 2/11/2015 22:15:01Creation Date: 20140826Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 013237493JJKManifest ID: 20140826Receipt Date: 2/11/2015 22:15:01Creation Date: 20140826Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 013236142JJKManifest ID: 20140729Receipt Date: 12/19/2014 22:15:01Creation Date: 20140729Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 013236142JJKManifest ID: 20140729Receipt Date: 12/19/2014 22:15:01Creation Date: 20140729Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 013236233JJKManifest ID: 20140807Receipt Date: 1/26/2015 22:15:30Creation Date: 20140807Shipment Date: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 000583990JJKManifest ID: 20061129Receipt Date: 9/20/2007 18:30:23Creation Date: 20061129Shipment Date: CAD981461692Gen EPA ID: 2006Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 013243210JJKManifest ID: 20140610Receipt Date: 11/11/2014 22:15:05Creation Date: 20140610Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 500Waste Quantity: 0.25Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 000574754JJKManifest ID: 20060915Receipt Date: 6/29/2007 18:30:21Creation Date: 20060915Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 000583254JJKManifest ID: 20060929Receipt Date: 6/11/2007 18:30:13Creation Date: 20060929Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 1600Waste Quantity: 0.8Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/5/2006 18:30:55Creation Date: 20060811Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 120Waste Quantity: 0.06Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 512 - Other empty containers 30 gallons or moreWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 25084857Manifest ID: 20060811Receipt Date: 10/5/2006 18:30:55Creation Date: 20060811Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 900Waste Quantity: 0.45Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 25085199Manifest ID: 20060824Receipt Date: 10/5/2006 18:32:35Creation Date: 20060824Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 24470600Manifest ID: 20060601Receipt Date: 8/25/2006 18:36:07Creation Date: 20060601Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 22615038Manifest ID: 20060703Receipt Date: 9/8/2006 18:33:30Creation Date: 20060630Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 25084857Manifest ID: 20060811Receipt Date: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 25093583Manifest ID: 20060406Receipt Date: 7/27/2006 18:36:48Creation Date: 20060406Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 17Waste Quantity: 0.0714Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: SAFETY KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 25028553Manifest ID: 20060516Receipt Date: 8/10/2006 18:36:07Creation Date: 20060516Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20151209Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 25Waste Quantity: 0.09Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 014546061JJKManifest ID: 20151215Receipt Date: 9/27/2016 18:31:13Creation Date: 20151215Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 46Waste Quantity: 0.1656Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 014546438JJKManifest ID: 20151223Receipt Date: 10/3/2016 18:30:34Creation Date: 20151223Shipment Date: CAD981461692Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 014545569JJKManifest ID: 20151201Receipt Date: 7/14/2016 18:31:06Creation Date: 20151201Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 014545938JJKManifest ID: 20151209Receipt Date: 9/26/2016 18:30:40Creation Date: 20151209Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 20Waste Quantity: 0.072Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 014545888JJKManifest ID: 20151209Receipt Date: 9/26/2016 18:30:40Creation Date: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 350Waste Quantity: 0.175Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 014545389JJKManifest ID: 20151120Receipt Date: 7/14/2016 18:31:06Creation Date: 20151120Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 30Waste Quantity: 0.108Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 014545402JJKManifest ID: 20151124Receipt Date: 7/14/2016 18:31:06Creation Date: 20151124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 51Waste Quantity: 0.1836Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20151112Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 24Waste Quantity: 0.0864Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 014545135JJKManifest ID: 20151118Receipt Date: 5/23/2016 18:30:23Creation Date: 20151118Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 014545389JJKManifest ID: 20151120Receipt Date: 7/14/2016 18:31:06Creation Date: 20151120Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAD008252405Trans EPA ID: 96698778Manifest ID: 19980319Receipt Date: 5/26/1998 0:00:00Creation Date: 19980319Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: T03 - Treatment, IncinerationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008252405Trans EPA ID: 98402125Manifest ID: 19980917Receipt Date: 12/7/1998 0:00:00Creation Date: 19980917Shipment Date: CAD981461692Gen EPA ID: 1998Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 32Waste Quantity: 0.1152Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 014545057JJKManifest ID: 20151112Receipt Date: 5/23/2016 18:30:23Creation Date: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 24465758Manifest ID: 20051021Receipt Date: 5/24/2006 18:32:16Creation Date: 20051021Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 24467057Manifest ID: 20051209Receipt Date: 1/4/2007 18:30:12Creation Date: 20051209Shipment Date: CAD981461692Gen EPA ID: 2005Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: T03 - Treatment, IncinerationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 17Waste Quantity: 0.0714Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 24361245Manifest ID: 20050627Receipt Date: 9/15/2005 18:32:02Creation Date: 20050627Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 24468606Manifest ID: 20050805Receipt Date: 10/27/2005 10:10:50Creation Date: 20050805Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008252405Trans EPA ID: 24100195Manifest ID: 20050420Receipt Date: 6/12/2005 18:30:59Creation Date: 20050420Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 320Waste Quantity: 0.16Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 512 - Other empty containers 30 gallons or moreWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 24116022Manifest ID: 20050511Receipt Date: 7/27/2005 10:48:47Creation Date: 20050511Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 24471809Manifest ID: 20050624Receipt Date: 10/27/2005 10:09:28Creation Date: 20050624Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008252405Trans EPA ID: 21950809Manifest ID: 20021216Receipt Date: 3/30/2003 18:31:13Creation Date: 20021216Shipment Date: CAD981461692Gen EPA ID: 2002Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 24102672Manifest ID: 20050318Receipt Date: 6/1/2005 18:31:04Creation Date: 20050318Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.18Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 22132471Manifest ID: 20021211Receipt Date: 3/15/2003 18:31:28Creation Date: 20021204Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 35Waste Quantity: 0.126Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008252405Trans EPA ID: 21950805Manifest ID: 20021216Receipt Date: 3/30/2003 18:31:13Creation Date: 20021216Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 21979517Manifest ID: 20021111Receipt Date: 2/21/2003 10:41:38Creation Date: 20021108Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.144Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 21979577Manifest ID: 20021118Receipt Date: 2/13/2003 18:31:35Creation Date: 20021115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.144Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 22132425Manifest ID: 20021126Receipt Date: 2/13/2003 18:31:35Creation Date: 20021122Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 21979432Manifest ID: 20021030Receipt Date: 2/18/2003 18:31:24Creation Date: 20021025Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.144Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 21979479Manifest ID: 20021106Receipt Date: 2/10/2003 18:31:16Creation Date: 20021031Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.18Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.144Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 21979334Manifest ID: 20021014Receipt Date: 2/6/2003 18:31:16Creation Date: 20021011Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 45Waste Quantity: 0.162Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 21979379Manifest ID: 20021021Receipt Date: 2/6/2003 18:31:16Creation Date: 20021018Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 48Waste Quantity: 0.1728Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1999Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 155Waste Quantity: 0.6463Quantity Tons: R01 - RecyclerMeth Code: F003RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980675789Trans EPA ID: 92340738Manifest ID: 19930416Receipt Date: 9/6/1995 0:00:00Creation Date: 19930414Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 45Waste Quantity: 0.1876Quantity Tons: R01 - RecyclerMeth Code: F003RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980675789Trans EPA ID: 92340206Manifest ID: 19930611Receipt Date: 9/9/1995 0:00:00Creation Date: 19930610Shipment Date: CAD981461692Gen EPA ID: 1993Year: Additional Info: Not reportedAdditional Code 5: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 99559521Manifest ID: 19991220Receipt Date: 2/1/2000 0:00:00Creation Date: 19991217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.108Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 99559539Manifest ID: 19991227Receipt Date: 2/15/2000 0:00:00Creation Date: 19991223Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 26Waste Quantity: 0.0936Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 99559566Manifest ID: 20000105Receipt Date: 2/15/2000 0:00:00Creation Date: 19991230Shipment Date: CAD981461692Gen EPA ID: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.216Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 99559467Manifest ID: 19991206Receipt Date: 1/19/2000 0:00:00Creation Date: 19991203Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 39Waste Quantity: 0.1404Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 99559489Manifest ID: 19991215Receipt Date: 2/1/2000 0:00:00Creation Date: 19991209Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 43Waste Quantity: 0.1548Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19991105Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 35Waste Quantity: 0.126Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 99559395Manifest ID: 19991116Receipt Date: 1/11/2000 0:00:00Creation Date: 19991112Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.18Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 99559421Manifest ID: 19991123Receipt Date: 1/11/2000 0:00:00Creation Date: 19991119Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 60Waste Quantity: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 99559348Manifest ID: 19991025Receipt Date: 12/17/1999 0:00:00Creation Date: 19991022Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.18Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 99559375Manifest ID: 19991102Receipt Date: 1/4/2000 0:00:00Creation Date: 19991029Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.18Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 99248397Manifest ID: 19991108Receipt Date: 1/11/2000 0:00:00Creation Date: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 011663663JJKManifest ID: 20131212Receipt Date: 5/17/2014 22:15:09Creation Date: 20131212Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 011660696JJKManifest ID: 20131230Receipt Date: 5/12/2016 9:59:35Creation Date: 20131230Shipment Date: CAD981461692Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 33Waste Quantity: 0.1188Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 011666740JJKManifest ID: 20131024Receipt Date: 4/7/2014 22:15:17Creation Date: 20131023Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 011609715JJKManifest ID: 20131113Receipt Date: 4/24/2014 22:15:08Creation Date: 20131112Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20130910Receipt Date: 1/28/2014 22:15:31Creation Date: 20130910Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 011666013JJKManifest ID: 20130910Receipt Date: 1/28/2014 22:15:31Creation Date: 20130910Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 011664514JJKManifest ID: 20130924Receipt Date: 3/6/2014 22:15:09Creation Date: 20130924Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 011667686JJKManifest ID: 20130718Receipt Date: 12/19/2013 22:15:06Creation Date: 20130717Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 011612460JJKManifest ID: 20130814Receipt Date: 2/12/2014 22:15:06Creation Date: 20130814Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 011666013JJKManifest ID: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008252405Trans EPA ID: 96701584Manifest ID: 19970925Receipt Date: 7/23/1998 0:00:00Creation Date: 19970925Shipment Date: CAD981461692Gen EPA ID: 1997Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 011667686JJKManifest ID: 20130718Receipt Date: 12/19/2013 22:15:06Creation Date: 20130717Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 41Waste Quantity: 0.1476Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 017895569JJKManifest ID: 20171220Receipt Date: 10/16/2018 18:31:31Creation Date: 20171220Shipment Date: CAD981461692Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: T03 - Treatment, IncinerationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008252405Trans EPA ID: 96561537Manifest ID: 19970618Receipt Date: 12/4/1997 0:00:00Creation Date: 19970618Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: T03 - Treatment, IncinerationMeth Code: D001RCRA Code: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20171130Receipt Date: 11/1/2018 18:30:24Creation Date: 20171130Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.198Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 017891974JJKManifest ID: 20171208Receipt Date: 12/5/2018 18:30:10Creation Date: 20171208Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 20Waste Quantity: 0.072Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 017893823JJKManifest ID: 20171215Receipt Date: 10/16/2018 18:31:31Creation Date: 20171215Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 017007948JJKManifest ID: 20171117Receipt Date: 7/28/2018 18:34:05Creation Date: 20171117Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 10Waste Quantity: 0.036Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 017889327JJKManifest ID: 20171130Receipt Date: 11/1/2018 18:30:24Creation Date: 20171130Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 280Waste Quantity: 0.14Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 017889327JJKManifest ID: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F003Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.198Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 017888305JJKManifest ID: 20171113Receipt Date: 7/27/2018 18:30:18Creation Date: 20171113Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.126Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: CLEAN HARBORSTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006367456SKSManifest ID: 20171127Receipt Date: 7/17/2018 18:30:34Creation Date: 20171115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 42Waste Quantity: 0.1512Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2009Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 017888305JJKManifest ID: 20171113Receipt Date: 7/27/2018 18:30:18Creation Date: 20171113Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 017888305JJKManifest ID: 20171113Receipt Date: 7/27/2018 18:30:18Creation Date: 20171113Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 207 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000194837Trans EPA ID: 005778320JJKManifest ID: 20090731Receipt Date: 1/8/2010 18:30:42Creation Date: 20090731Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 005780951JJKManifest ID: 20090925Receipt Date: 4/12/2010 18:30:17Creation Date: 20090924Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 260Waste Quantity: 0.13Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 005783005JJKManifest ID: 20091203Receipt Date: 6/30/2010 18:30:18Creation Date: 20091203Shipment Date: CAD981461692Gen EPA ID: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 005000644JJKManifest ID: 20090423Receipt Date: 9/9/2009 18:30:22Creation Date: 20090423Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 005768220JJKManifest ID: 20090521Receipt Date: 10/20/2009 18:30:23Creation Date: 20090521Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T03 - Treatment, IncinerationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008252405Trans EPA ID: 96298308Manifest ID: 19960828Receipt Date: 5/20/1997 0:00:00Creation Date: 19960828Shipment Date: CAD981461692Gen EPA ID: 1996Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 004999139JJKManifest ID: 20090326Receipt Date: 8/17/2009 18:30:09Creation Date: 20090326Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 320Waste Quantity: 0.16Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 23862025Manifest ID: 20041118Receipt Date: 1/28/2005 18:31:06Creation Date: 20041118Shipment Date: CAD981461692Gen EPA ID: 2004Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: T03 - Treatment, IncinerationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008252405Trans EPA ID: 95921280Manifest ID: 19960313Receipt Date: 10/16/1996 0:00:00Creation Date: 19960313Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 120Waste Quantity: 0.06Quantity Tons: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008252405Trans EPA ID: 22943764Manifest ID: 20040611Receipt Date: 11/1/2004 9:00:46Creation Date: 20040611Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 23838928Manifest ID: 20040819Receipt Date: 12/28/2004 14:47:40Creation Date: 20040819Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 23840120Manifest ID: 20041104Receipt Date: 1/20/2005 18:30:36Creation Date: 20041104Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 212 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 22945155Manifest ID: 20040129Receipt Date: 9/10/2004 8:42:02Creation Date: 20040129Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 22940048Manifest ID: 20040526Receipt Date: 10/15/2004 15:16:06Creation Date: 20040526Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1200Waste Quantity: 0.6Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 010723062JJKManifest ID: 20121220Receipt Date: 5/14/2013 22:15:27Creation Date: 20121220Shipment Date: CAD981461692Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 350Waste Quantity: 0.175Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 22945419Manifest ID: 20040115Receipt Date: 11/18/2004 8:25:56Creation Date: 20040115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: H01 - Transfer StationMeth Code: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20121010Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 010724608JJKManifest ID: 20121113Receipt Date: 4/15/2013 22:15:20Creation Date: 20121113Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 010799180JJKManifest ID: 20121127Receipt Date: 4/29/2013 22:15:20Creation Date: 20121127Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 010571899JJKManifest ID: 20121001Receipt Date: 8/17/2013 22:15:07Creation Date: 20120925Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 009832282JJKManifest ID: 20121010Receipt Date: 3/28/2013 22:15:22Creation Date: 20121010Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 100Waste Quantity: 0.36Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 009832282JJKManifest ID: 20121010Receipt Date: 3/28/2013 22:15:22Creation Date: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 350Waste Quantity: 0.175Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RINECOTrans Name: ARD981057870TSDF EPA ID: MAUMEE EXPRESS INCTrans 2 Name: NJD986607380Trans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 010575934JJKManifest ID: 20120921Receipt Date: 3/13/2013 22:15:38Creation Date: 20120829Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 350Waste Quantity: 0.175Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RINECOTrans Name: ARD981057870TSDF EPA ID: MAUMEE EXPRESS INCTrans 2 Name: NJD986607380Trans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 010571898JJKManifest ID: 20121017Receipt Date: 8/18/2013 22:15:07Creation Date: 20120925Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2500Waste Quantity: 1.25Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 010575935JJKManifest ID: 20120904Receipt Date: 2/3/2013 22:15:07Creation Date: 20120829Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 16Waste Quantity: 0.06672Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 010575935JJKManifest ID: 20120904Receipt Date: 2/3/2013 22:15:07Creation Date: 20120829Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008252405Trans EPA ID: 014545938JJKManifest ID: 20151209Receipt Date: 9/26/2016 18:30:40Creation Date: 20151209Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 25Waste Quantity: 0.09Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 014546061JJKManifest ID: 20151215Receipt Date: 9/27/2016 18:31:13Creation Date: 20151215Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 46Waste Quantity: 0.1656Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 014546438JJKManifest ID: 20151223Receipt Date: 10/3/2016 18:30:34Creation Date: 20151223Shipment Date: CAD981461692Gen EPA ID: 2016Year: Additional Info: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 219 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 014545569JJKManifest ID: 20151201Receipt Date: 7/14/2016 18:31:06Creation Date: 20151201Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 20Waste Quantity: 0.072Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 014545888JJKManifest ID: 20151209Receipt Date: 9/26/2016 18:30:40Creation Date: 20151209Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 220 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 350Waste Quantity: 0.175Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 014545389JJKManifest ID: 20151120Receipt Date: 7/14/2016 18:31:06Creation Date: 20151120Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 30Waste Quantity: 0.108Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 014545402JJKManifest ID: 20151124Receipt Date: 7/14/2016 18:31:06Creation Date: 20151124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 51Waste Quantity: 0.1836Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 221 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008252405Trans EPA ID: 014545057JJKManifest ID: 20151112Receipt Date: 5/23/2016 18:30:23Creation Date: 20151112Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 24Waste Quantity: 0.0864Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 014545135JJKManifest ID: 20151118Receipt Date: 5/23/2016 18:30:23Creation Date: 20151118Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 014545389JJKManifest ID: 20151120Receipt Date: 7/14/2016 18:31:06Creation Date: 20151120Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 222 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 21278517Manifest ID: 20011220Receipt Date: 2/13/2002 0:00:00Creation Date: 20011220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 33Waste Quantity: 0.1188Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 21278422Manifest ID: 20020103Receipt Date: 2/20/2002 0:00:00Creation Date: 20011228Shipment Date: CAD981461692Gen EPA ID: 2001Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 32Waste Quantity: 0.1152Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 223 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 23Waste Quantity: 0.0966Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21327310Manifest ID: 20011213Receipt Date: 2/13/2002 0:00:00Creation Date: 20011213Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.144Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 21278466Manifest ID: 20011218Receipt Date: 2/13/2002 0:00:00Creation Date: 20011214Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 26Waste Quantity: 0.0936Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 224 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20756690Manifest ID: 20011120Receipt Date: 1/16/2002 0:00:00Creation Date: 20011116Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 53Waste Quantity: 0.1908Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 20756778Manifest ID: 20011205Receipt Date: 1/16/2002 0:00:00Creation Date: 20011130Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 37Waste Quantity: 0.1332Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 21278415Manifest ID: 20011210Receipt Date: 2/19/2002 0:00:00Creation Date: 20011207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 225 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 20756588Manifest ID: 20011106Receipt Date: 12/17/2001 0:00:00Creation Date: 20011102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 35Waste Quantity: 0.126Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 20756636Manifest ID: 20011112Receipt Date: 1/16/2002 0:00:00Creation Date: 20011109Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.09Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 226 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 003326667JJKManifest ID: 20071228Receipt Date: 5/30/2008 18:30:22Creation Date: 20071228Shipment Date: CAD981461692Gen EPA ID: 2007Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.144Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 20756527Manifest ID: 20011029Receipt Date: 1/16/2002 0:00:00Creation Date: 20011026Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 27Waste Quantity: 0.0972Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 227 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20071213Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 003332257JJKManifest ID: 20071213Receipt Date: 5/30/2008 18:30:22Creation Date: 20071213Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 41Waste Quantity: 0.1476Quantity Tons: H020 - Solvents RecoveryMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 003332470JJKManifest ID: 20071220Receipt Date: 5/30/2008 18:30:22Creation Date: 20071220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 228 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 003333515JJKManifest ID: Not reportedReceipt Date: 8/28/2012 22:15:08Creation Date: 20071130Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 30Waste Quantity: 0.108Quantity Tons: H020 - Solvents RecoveryMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 003333757JJKManifest ID: 20071205Receipt Date: 3/11/2008 18:30:29Creation Date: 20071205Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 50Waste Quantity: 0.18Quantity Tons: H020 - Solvents RecoveryMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 003332061JJKManifest ID: 20071213Receipt Date: 5/30/2008 18:30:22Creation Date: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 229 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F003Additional Code 1: GQuantity Unit: 90Waste Quantity: 0.324Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 003314362JJKManifest ID: 20071121Receipt Date: 4/22/2008 18:30:17Creation Date: 20071121Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: - Not reportedMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 003333515JJKManifest ID: Not reportedReceipt Date: 8/28/2012 22:15:08Creation Date: 20071130Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 27Waste Quantity: 0.0972Quantity Tons: - Not reportedMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 230 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD981461692Gen EPA ID: 1995Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 003324026JJKManifest ID: 20071115Receipt Date: 4/22/2008 18:30:17Creation Date: 20071115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 27Waste Quantity: 0.0972Quantity Tons: H020 - Solvents RecoveryMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 003324026JJKManifest ID: 20071115Receipt Date: 4/22/2008 18:30:17Creation Date: 20071115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 231 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 006496099JJKManifest ID: 20100902Receipt Date: 2/19/2011 18:30:08Creation Date: 20100902Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 007416193JJKManifest ID: 20101123Receipt Date: 5/20/2011 18:30:13Creation Date: 20101123Shipment Date: CAD981461692Gen EPA ID: 2010Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 240Waste Quantity: 0.12Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008252405Trans EPA ID: 95359358Manifest ID: 19951019Receipt Date: 7/26/1996 0:00:00Creation Date: 19951019Shipment Date: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 232 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 006492266JJKManifest ID: 20100506Receipt Date: 12/16/2010 18:31:14Creation Date: 20100506Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 006494467JJKManifest ID: 20100625Receipt Date: 1/24/2011 18:30:23Creation Date: 20100625Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 233 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 008715952JJKManifest ID: 20111221Receipt Date: 5/25/2012 20:30:23Creation Date: 20111221Shipment Date: CAD981461692Gen EPA ID: 2011Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 006487550JJKManifest ID: 20100211Receipt Date: 11/3/2010 18:30:37Creation Date: 20100211Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 480Waste Quantity: 0.24Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 234 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 008712619JJKManifest ID: 20110908Receipt Date: 3/20/2012 20:30:12Creation Date: 20110908Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 160Waste Quantity: 0.08Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 008714141JJKManifest ID: 20111109Receipt Date: 6/15/2012 20:30:07Creation Date: 20111109Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 235 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20110126Receipt Date: 6/27/2011 18:30:10Creation Date: 20110126Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 007420488JJKManifest ID: 20110317Receipt Date: 9/16/2011 18:30:12Creation Date: 20110317Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 008662040JJKManifest ID: 20110707Receipt Date: 12/20/2011 18:30:24Creation Date: 20110707Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 236 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 20486468Manifest ID: 20001228Receipt Date: 3/6/2001 0:00:00Creation Date: 20001222Shipment Date: CAD981461692Gen EPA ID: 2000Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 007418404JJKManifest ID: 20110126Receipt Date: 6/27/2011 18:30:10Creation Date: 20110126Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 007418404JJKManifest ID: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 237 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.09Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 20486416Manifest ID: 20001211Receipt Date: 1/24/2001 0:00:00Creation Date: 20001208Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.09Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 20486460Manifest ID: 20001219Receipt Date: 2/1/2001 0:00:00Creation Date: 20001215Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 28Waste Quantity: 0.1008Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 238 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20001103Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 52Waste Quantity: 0.1872Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 20489786Manifest ID: 20001121Receipt Date: 1/9/2001 0:00:00Creation Date: 20001117Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.144Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 20489979Manifest ID: 20001204Receipt Date: 1/12/2001 0:00:00Creation Date: 20001201Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 239 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 20489828Manifest ID: 20001030Receipt Date: 12/13/2000 0:00:00Creation Date: 20001027Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 45Waste Quantity: 0.162Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 20489862Manifest ID: 20001108Receipt Date: 1/9/2001 0:00:00Creation Date: 20001103Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: R01 - RecyclerMeth Code: F001RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 20489862Manifest ID: 20001108Receipt Date: 1/9/2001 0:00:00Creation Date: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 240 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 35Waste Quantity: 0.126Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 20489693Manifest ID: 20001017Receipt Date: 12/8/2000 0:00:00Creation Date: 20001013Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 43Waste Quantity: 0.1548Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 20489726Manifest ID: 20001024Receipt Date: 12/13/2000 0:00:00Creation Date: 20001020Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 34Waste Quantity: 0.1224Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 241 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 004993010JJKManifest ID: 20081107Receipt Date: 4/9/2009 18:30:08Creation Date: 20081107Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 004994670JJKManifest ID: 20081204Receipt Date: 4/29/2009 18:30:08Creation Date: 20081204Shipment Date: CAD981461692Gen EPA ID: 2008Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 242 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008252405Trans EPA ID: 003935879JJKManifest ID: 20080717Receipt Date: 12/30/2008 18:30:19Creation Date: 20080717Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 003937618JJKManifest ID: 20080821Receipt Date: 1/28/2009 18:30:07Creation Date: 20080821Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 280Waste Quantity: 0.14Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 004039351JJKManifest ID: 20081016Receipt Date: 4/3/2009 18:30:27Creation Date: 20081016Shipment Date: Not reportedAdditional Code 5: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 243 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 004036983JJKManifest ID: 20080508Receipt Date: 10/13/2008 18:30:25Creation Date: 20080508Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 003933583JJKManifest ID: 20080521Receipt Date: 10/13/2008 18:30:47Creation Date: 20080521Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 280Waste Quantity: 0.14Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 244 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 004041191JJKManifest ID: 20080416Receipt Date: 10/1/2008 18:30:07Creation Date: 20080416Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 004036659JJKManifest ID: 20080501Receipt Date: 9/12/2008 18:30:16Creation Date: 20080501Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 245 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 22895277Manifest ID: 20031022Receipt Date: 8/5/2004 10:07:02Creation Date: 20031022Shipment Date: CAD981461692Gen EPA ID: 2003Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 003331611JJKManifest ID: 20080326Receipt Date: 8/20/2008 18:30:25Creation Date: 20080326Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 246 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation US EPA Air Emission Inventory System (EIS)CERS Description: 110041361950CERS ID: 497192Site ID: FONTANA, CA 92335City,State,Zip: 13700 SLOVER AVEAddress: SUPERIOR TRAILER WORKSName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008252405Trans EPA ID: 22569819Manifest ID: 20030425Receipt Date: 9/2/2003 18:30:58Creation Date: 20030425Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008252405Trans EPA ID: 22896856Manifest ID: 20030721Receipt Date: 7/23/2004 13:23:15Creation Date: 20030721Shipment Date: Not reportedAdditional Code 5: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 247 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation disposal within 180 days (or 270 days if waste is transported over 200 Failure to send hazardous waste offsite for treatment, storage, orViolation Description: 6.5, Section(s) 25123.3(h)(1) HSC 6.5 25123.3(h)(1) - California Health and Safety Code, ChapterCitation: 03-23-2018Violation Date: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: closed. demonstrating that the container listed above has been properly area was observed open. CORRECTIVE ACTION: Submit photos to the CUPA of waste acetone and paint located in the paint booth waste storage Returned to compliance on 04/11/2018. OBSERVATION: One 55 gallon drumViolation Notes: leak. stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Failure to meet the following container management requirements: (a) AViolation Description: 1, Section(s) 265.173 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 03-23-2018Violation Date: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: Violations: Industrial Facility Storm WaterCERS Description: 655093CERS ID: 158356Site ID: FONTANA, CA 92337City,State,Zip: 13700 SLOVER AVEAddress: SUPERIOR TRAILER WORKSName: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: FONTANAAffiliation City: 13700 SLOVER AVEAffiliation Address: Not reportedEntity Title: JACK POCOCKEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: FONTANAAffiliation City: 13700 SLOVER AVEAffiliation Address: Not reportedEntity Title: KEN JACKSONEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 248 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: RECEIVED ON 6/23/2015. CB start date on labels (CCR 66262.34(f)(2)) COMPLIANCE DOCUMENTS WERE Returned to compliance on 06/23/2015. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 03-23-2015Violation Date: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to submit 2007-2008 Annual ReportViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 08-07-2008Violation Date: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: SUBMITTED ON 5/1/2015. CB Returned to compliance on 05/01/2015. UPDATED "CERS" BUSINESS PLAN WASViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description: Section(s) 25508(d) HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation: 03-23-2015Violation Date: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: violation has been corrected. over the applicable time limit and provide documentation that the CORRECTIVE ACTION: Dispose of hazardous waste that has been stored days. Waste oil has an accumulation start date of 05/11/2017 conditions of CCR 66262.34(d) and has stored hazardous waste over 90 waste is transported over 200 miles), or has failed to comply with the for treatment, storage, or disposal within 180 days (or 270 days if small quantity generator and failed to send hazardous waste offsite Returned to compliance on 04/11/2018. OBSERVATION: Owner/Operator is aViolation Notes: greater than one kilogram for more than 90 days. hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 249 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6/23/2015. CB containers (CCR 66262.34(f)(3)) COMPLIANCE DOCUMENTS WERE RECEIVED ON Returned to compliance on 06/23/2015. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 03-23-2015Violation Date: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 6/23/2015. CB waste labels (CCR 66262.34(f)(3)) COMPLIANCE DOCUMENTS WERE RECEIVED Returned to compliance on 06/23/2015. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 03-23-2015Violation Date: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: System (CERS). business plan information into the California Environmental Reporting inventory written above. CORRECTIVE ACTION: Submit the updated was observed on-site. Inventory submitted via CERS must match with the inventory submitted on CERS on 02/28/2018 is not consistent with what Returned to compliance on 04/11/2018. OBSERVATION: Hazardous materialsViolation Notes: requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(f) HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation: 03-23-2018Violation Date: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 6/23/2015. CB hazardous waste (CCR 66262.11) COMPLIANCE DOCUMENTS WERE RECEIVED ON Returned to compliance on 06/23/2015. Failure to determine if waste isViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 03-23-2015Violation Date: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 250 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-23-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-23-2018Eval Date: Compliance Evaluation InspectionEval General Type: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: clean during the inspection. facility is unpaved and ground is covered by rock. The facility was indoor. Only finished products are stored outside. Most part of the metal, sand blast and have paint booth most operations are performed manufacturing and repair of trailer. The facility fabricates the However Mr. Manny escorted the Board staff. The facility is engaged in the Facility. Mr. Larry Cariato was not available at the facility. The site-specific SWPPP and Monitoring Plans could not be reviewed atEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 03-23-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-23-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-23-2015Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 251 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: LARRY A CARIATO JREntity Name: Document PreparerAffiliation Type Desc: Affiliation: -117.508090Longitude: 34.062780Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 655093Program ID: SMSWINDEnv Int Type Code: SUPERIOR TRAILER WORKSFacility Name: 158356Site ID: Coordinates: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: was sent out on August 7, 2008. before July 1, 2008. Annual Report 2007-2008 Notice of Non-Compliance Failure to submit Annual Report for the reporting year 2007-2008Enf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: Notice of Non-Compliance for Non-FilersEnf Action Type: 08-07-2008Enf Action Date: 92337Site Zip: FONTANASite City: 13700 SLOVER AVESite Address: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 03-23-2015Enf Action Date: 92337Site Zip: FONTANASite City: 13700 SLOVER AVESite Address: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 03-23-2015Enf Action Date: 92337Site Zip: FONTANASite City: 13700 SLOVER AVESite Address: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: Enforcement Action: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 252 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 13700 Slover AveAffiliation Address: OperatorEntity Title: Superior Trailer WorksEntity Name: Owner/OperatorAffiliation Type Desc: (909) 350-0185Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: SUPERIOR TRAILER WORKSEntity Name: OperatorAffiliation Type Desc: (909) 350-0185Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 13700 SLOVER AVEAffiliation Address: Not reportedEntity Title: JAY POCOCKEntity Name: Legal OwnerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 13700 SLOVER AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 253 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Failure to meet the following container management requirements: (a) AViolation Description: 1, Section(s) 265.173 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 03-23-2018Violation Date: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10045360CERS ID: 158356Site ID: FONTANA, CA 92337City,State,Zip: 13700 SLOVER AVEAddress: SUPERIOR TRAILER WORKSName: (909) 350-0185Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: 13700 SLOVER AVEAffiliation Address: Not reportedEntity Title: JACK POCOCKEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: SUPERIOR TRAILER WORKSEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: CONTROLLEREntity Title: LARRY A CARIATO JREntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 13700 SLOVER AVEAffiliation Address: Not reportedEntity Title: KEN JACKSONEntity Name: Environmental ContactAffiliation Type Desc: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 254 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 08-07-2008Violation Date: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: SUBMITTED ON 5/1/2015. CB Returned to compliance on 05/01/2015. UPDATED "CERS" BUSINESS PLAN WASViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description: Section(s) 25508(d) HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation: 03-23-2015Violation Date: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: violation has been corrected. over the applicable time limit and provide documentation that the CORRECTIVE ACTION: Dispose of hazardous waste that has been stored days. Waste oil has an accumulation start date of 05/11/2017 conditions of CCR 66262.34(d) and has stored hazardous waste over 90 waste is transported over 200 miles), or has failed to comply with the for treatment, storage, or disposal within 180 days (or 270 days if small quantity generator and failed to send hazardous waste offsite Returned to compliance on 04/11/2018. OBSERVATION: Owner/Operator is aViolation Notes: greater than one kilogram for more than 90 days. hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Failure to send hazardous waste offsite for treatment, storage, orViolation Description: 6.5, Section(s) 25123.3(h)(1) HSC 6.5 25123.3(h)(1) - California Health and Safety Code, ChapterCitation: 03-23-2018Violation Date: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: closed. demonstrating that the container listed above has been properly area was observed open. CORRECTIVE ACTION: Submit photos to the CUPA of waste acetone and paint located in the paint booth waste storage Returned to compliance on 04/11/2018. OBSERVATION: One 55 gallon drumViolation Notes: leak. stored in a manner which may rupture the container or cause it to SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 255 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 03-23-2015Violation Date: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: System (CERS). business plan information into the California Environmental Reporting inventory written above. CORRECTIVE ACTION: Submit the updated was observed on-site. Inventory submitted via CERS must match with the inventory submitted on CERS on 02/28/2018 is not consistent with what Returned to compliance on 04/11/2018. OBSERVATION: Hazardous materialsViolation Notes: requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(f) HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation: 03-23-2018Violation Date: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 6/23/2015. CB hazardous waste (CCR 66262.11) COMPLIANCE DOCUMENTS WERE RECEIVED ON Returned to compliance on 06/23/2015. Failure to determine if waste isViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 03-23-2015Violation Date: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: RECEIVED ON 6/23/2015. CB start date on labels (CCR 66262.34(f)(2)) COMPLIANCE DOCUMENTS WERE Returned to compliance on 06/23/2015. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 03-23-2015Violation Date: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to submit 2007-2008 Annual ReportViolation Notes: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 256 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: clean during the inspection. facility is unpaved and ground is covered by rock. The facility was indoor. Only finished products are stored outside. Most part of the metal, sand blast and have paint booth most operations are performed manufacturing and repair of trailer. The facility fabricates the However Mr. Manny escorted the Board staff. The facility is engaged in the Facility. Mr. Larry Cariato was not available at the facility. The site-specific SWPPP and Monitoring Plans could not be reviewed atEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 03-23-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-23-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-23-2015Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 6/23/2015. CB containers (CCR 66262.34(f)(3)) COMPLIANCE DOCUMENTS WERE RECEIVED ON Returned to compliance on 06/23/2015. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 03-23-2015Violation Date: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 6/23/2015. CB waste labels (CCR 66262.34(f)(3)) COMPLIANCE DOCUMENTS WERE RECEIVED Returned to compliance on 06/23/2015. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 257 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Water BoardsEnf Action Division: was sent out on August 7, 2008. before July 1, 2008. Annual Report 2007-2008 Notice of Non-Compliance Failure to submit Annual Report for the reporting year 2007-2008Enf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: Notice of Non-Compliance for Non-FilersEnf Action Type: 08-07-2008Enf Action Date: 92337Site Zip: FONTANASite City: 13700 SLOVER AVESite Address: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 03-23-2015Enf Action Date: 92337Site Zip: FONTANASite City: 13700 SLOVER AVESite Address: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 03-23-2015Enf Action Date: 92337Site Zip: FONTANASite City: 13700 SLOVER AVESite Address: SUPERIOR TRAILER WORKSSite Name: 158356Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-23-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-23-2018Eval Date: Compliance Evaluation InspectionEval General Type: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 258 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SUPERIOR TRAILER WORKSEntity Name: OperatorAffiliation Type Desc: (909) 350-0185Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 13700 SLOVER AVEAffiliation Address: Not reportedEntity Title: JAY POCOCKEntity Name: Legal OwnerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 13700 SLOVER AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: LARRY A CARIATO JREntity Name: Document PreparerAffiliation Type Desc: Affiliation: -117.508090Longitude: 34.062780Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 655093Program ID: SMSWINDEnv Int Type Code: SUPERIOR TRAILER WORKSFacility Name: 158356Site ID: Coordinates: SMARTSEnf Action Source: INDSTWEnf Action Program: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 259 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 350-0185Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: 13700 SLOVER AVEAffiliation Address: Not reportedEntity Title: JACK POCOCKEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: SUPERIOR TRAILER WORKSEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: CONTROLLEREntity Title: LARRY A CARIATO JREntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 13700 SLOVER AVEAffiliation Address: Not reportedEntity Title: KEN JACKSONEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 13700 Slover AveAffiliation Address: OperatorEntity Title: Superior Trailer WorksEntity Name: Owner/OperatorAffiliation Type Desc: (909) 350-0185Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: SUPERIOR TRAILER WORKS (Continued) S113007077 TC06354096.2r Page 260 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923377067Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 13700 SLOVER AVEFacility Address: SUPERIOR TRAILER WORKSFacility Name: Not reportedInactive Date: 1987-04-10 00:00:00Issued EPA ID Date: Truck Trailer ManufacturingNAICS Description: 336212NAICS Code: 2006-11-27 18:30:15.000Create Date: CAD981461692EPA ID: NAICS: FONTANA, CA 92337City,State,Zip: Not reportedContact Address 2: 13700 SLOVER AVEContact Address: JAY N POCOCKContact Name: FONTANA, CA 923377067Owner City,State,Zip: Not reportedOwner Address 2: 13700 SLOVER AVENUEOwner Address: JACK N. POCOCKOwner Name: FONTANA, CA 923377067Mailing City,State,Zip: Not reportedMailing Address 2: 13700 SLOVER AVEMailing Address: Not reportedMailing Name: 07/09/2020Last Act Date: 04/10/1987Create Date: Not reportedInactive Date: CAD981461692EPA ID: FONTANA, CA 923377067City,State,Zip: Not reportedAddress 2: 13700 SLOVER AVEAddress: SUPERIOR TRAILER WORKSName: HWTS: SUPERIOR TRAILER WORKS (Continued) S113007077 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 5511SIC Code: SCAir District Name: 49382Facility ID: SCAir Basin: 36County Code: 1987Year: FONTANA, CA 923377067City,State,Zip: 13700 SLOVER AVAddress: SUPERIOR TRAILER WORKName: EMI: 688 ft. Site 2 of 6 in cluster E 0.130 mi.CIWQS Relative: Lower Actual: 994 ft. 1/8-1/4 San Bern. Co. PermitFONTANA, CA 92337 ESE NPDES13700 SLOVER AVE N/A E31 EMISUPERIOR TRAILER WORKS 1000215802 TC06354096.2r Page 261 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 13700 SLOVER AVEAddress: SUPERIOR TRAILER WORKSName: NPDES: .1064064Part. Matter 10 Micrometers and Smllr Tons/Yr: .11084Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .077245Reactive Organic Gases Tons/Yr: .0779837503795930762Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3496SIC Code: SCAir District Name: 49382Facility ID: SCAir Basin: 36County Code: 2008Year: FONTANA, CA 92335City,State,Zip: 13700 SLOVER AVEAddress: SUPERIOR TRAILER WORKName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 4Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3715SIC Code: SCAir District Name: 49382Facility ID: SCAir Basin: 36County Code: 1990Year: FONTANA, CA 923377067City,State,Zip: 13700 SLOVER AVAddress: SUPERIOR TRAILER WORKName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: SUPERIOR TRAILER WORKS (Continued) 1000215802 TC06354096.2r Page 262 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 13700 Slover AveDischarge Address: Superior Trailer WorksDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 08/08/2007Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I021057WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 329315Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 13700 Slover AveOperator Address: Superior Trailer WorksOperator Name: 08/08/2007Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36I021057WDID: Not reportedOrder Number: SUPERIOR TRAILER WORKS (Continued) 1000215802 TC06354096.2r Page 263 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I021057WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 329315Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: SUPERIOR TRAILER WORKS (Continued) 1000215802 TC06354096.2r Page 264 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSecondary Sic: 3715-Truck TrailersPrimary Sic: 07-APR-15Certification Date: ControllerCertifier Title: Larry CariatoCertifier: San Seuaine ChannelReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: larryc@superiortrailerworks.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-350-0185Operator Contact Phone: ControllerOperator Contact Title: Larry Cariato JrOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 13700 Slover AveOperator Address: Superior Trailer WorksOperator Name: larryc@superiortrailerworks.comContact Email: Not reportedContact Phone Ext: 909-350-0185Contact Phone: ControllerContact Title: Larry Cariato JrContact: AcresPlace Size Unit: 4.6Place Size: 08/08/2007Status Date: ActiveStatus: 08/08/2007Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: SUPERIOR TRAILER WORKS (Continued) 1000215802 TC06354096.2r Page 265 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 13700 Slover AveDischarge Address: Superior Trailer WorksDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 08/08/2007Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I021057WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 329315Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: Superior Trailer WorksDischarge Name: 13700 Slover AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 08/08/2007Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 36I021057WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 329315Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: FONTANA, CA 92337City,State,Zip: 13700 SLOVER AVEAddress: SUPERIOR TRAILER WORKSName: Not reportedTertiary Sic: SUPERIOR TRAILER WORKS (Continued) 1000215802 TC06354096.2r Page 266 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 329315Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: SUPERIOR TRAILER WORKS (Continued) 1000215802 TC06354096.2r Page 267 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: larryc@superiortrailerworks.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-350-0185Operator Contact Phone: ControllerOperator Contact Title: Larry Cariato JrOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 13700 Slover AveOperator Address: Superior Trailer WorksOperator Name: larryc@superiortrailerworks.comContact Email: Not reportedContact Phone Ext: 909-350-0185Contact Phone: ControllerContact Title: Larry Cariato JrContact: AcresPlace Size Unit: 4.6Place Size: 08/08/2007Status Date: ActiveStatus: 08/08/2007Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I021057WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: SUPERIOR TRAILER WORKS (Continued) 1000215802 TC06354096.2r Page 268 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTermination Date: 08/08/2007Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I021057WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 3715SIC/NAICS: Industrial - Truck TrailersPlace/Project Type: 13700 Slover Ave, Fontana, CA 92337Agency Address: Superior Trailer WorksAgency: FONTANA, CA 92337City,State,Zip: 13700 SLOVER AVEAddress: SUPERIOR TRAILER WORKSName: CIWQS: 10/31/2020Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0003063Permit Number: JAY POCOCKOwner: FA0006552Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13700 SLOVER AVEAddress: SUPERIOR TRAILER WORKSName: 10/31/2020Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0003064Permit Number: JAY POCOCKOwner: FA0006552Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13700 SLOVER AVEAddress: SUPERIOR TRAILER WORKSName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: 3715-Truck TrailersPrimary Sic: 07-APR-15Certification Date: ControllerCertifier Title: Larry CariatoCertifier: San Seuaine ChannelReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: SUPERIOR TRAILER WORKS (Continued) 1000215802 TC06354096.2r Page 269 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.50809Longitude: 34.06278Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: SUPERIOR TRAILER WORKS (Continued) 1000215802 Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JAY N POCOCKOperator Name: OtherOwner Type: JACK N. POCOCKOwner Name: FONTANA, CA 92337-7067Mailing City,State,Zip: 13700 SLOVER AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: LARRYC@SUPERIORTRAILERWORKS.COMContact Email: 909-350-3816Contact Fax: 909-350-0185Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 13700 SLOVER AVEContact Address: JAY N POCOCKContact Name: CAD981461692EPA ID: FONTANA, CA 92337-7067Handler City,State,Zip: 13700 SLOVER AVEHandler Address: SUPERIOR TRAILER WORKSHandler Name: 1987-04-10 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 688 ft. Site 3 of 6 in cluster E 0.130 mi. Relative: Lower Actual: 994 ft. 1/8-1/4 FONTANA, CA 92337 ESE 13700 SLOVER AVE CAD981461692 E32 RCRA NonGen / NLRSUPERIOR TRAILER WORKS 1024783021 TC06354096.2r Page 270 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-350-0185Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 13700 SLOVER AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JAY N POCOCKOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-05 15:40:01.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: SUPERIOR TRAILER WORKS (Continued) 1024783021 TC06354096.2r Page 271 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: TRUCK TRAILER MANUFACTURINGNAICS Description: 336212NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: SUPERIOR TRAILER WORKSHandler Name: 1987-04-10 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-350-0185Owner/Operator Telephone: FONTANA, CA 92337-7067Owner/Operator City,State,Zip: 13700 SLOVER AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JACK N. POCOCKOwner/Operator Name: SUPERIOR TRAILER WORKS (Continued) 1024783021 10599 BUSINESS DRAddress: AP PLASTICSName: 01/31/2014Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0022834Permit Number: BENNETT, GARY A.Owner: FA0013001Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10599 BUSINESS DRAddress: AP PLASTICSName: San Bern. Co. Permit: 739 ft. Site 1 of 3 in cluster F 0.140 mi. Relative: Lower Actual: 985 ft. 1/8-1/4 FONTANA, CA 92335 SSE 10599 BUSINESS DR N/A F33 San Bern. Co. PermitAP PLASTICS S107148818 TC06354096.2r Page 272 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/31/2014Expiration Date: INACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0022835Permit Number: BENNETT, GARY A.Owner: FA0013001Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: AP PLASTICS (Continued)S107148818 10606 COMMERCE WAYAddress: AMI METALS INCName: San Bern. Co. Permit: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 10606 Commerce WayOperator Address: AMI Metals IncOperator Name: 06/12/2018Status Date: No Action RequiredStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36IN604554WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 10606 COMMERCE WAYAddress: AMI METALS INCName: NPDES: Hazardous Waste GeneratorCERS Description: 10035307CERS ID: 92084Site ID: FONTANA, CA 92337City,State,Zip: 10606 COMMERCE WAYAddress: AMI METALS INCName: CERS HAZ WASTE: 746 ft. Site 1 of 2 in cluster G 0.141 mi.CERS Relative: Lower Actual: 980 ft. 1/8-1/4 San Bern. Co. PermitFONTANA, CA 92337 SW NPDES10606 COMMERCE WAY N/A G34 CERS HAZ WASTEAMI METALS INC S104763605 TC06354096.2r Page 273 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: inspection. Jerman re certified the facility business plan at the time of inspection. Your CERS ID number 10035307. CORRECTED ON SITE: Ms. Jill business plan was last certified via CERS on 2/27/2019 prior to the Returned to compliance on 05/22/2020. OBSERVATION: The facilityViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 05-22-2020Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: WASTE LABELING. SIGNED C OF C WAS RECEIVED BY EMAIL ON 7/6/2017. CB containers (CCR 66262.34(f)(3)) ONE USED OIL CONTAINER LACKS HAZARDOUS Returned to compliance on 07/06/2017. Failure to label hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-07-2017Violation Date: AMI METALS INCSite Name: 92084Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10035307CERS ID: 92084Site ID: FONTANA, CA 92337City,State,Zip: 10606 COMMERCE WAYAddress: AMI METALS INCName: CERS: 05/31/2021Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0020122Permit Number: RELIANCE STEEL & ALUMINUMOwner: FA0000931Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10606 COMMERCE WAYAddress: AMI METALS INCName: 05/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0006479Permit Number: RELIANCE STEEL & ALUMINUMOwner: FA0000931Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: AMI METALS INC (Continued)S104763605 TC06354096.2r Page 274 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: time exceeded (CCR 66262.34(a)) Returned to compliance on 12/20/2013. Hazardous waste accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 11-19-2013Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers (CCR 66262.34(f)(3)) Returned to compliance on 12/20/2013. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 11-19-2013Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste lawfully (CHSC 25154) Returned to compliance on 12/20/2013. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 11-19-2013Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: inventory via CERS at the time of inspection. CORRECTED ON SITE: Ms. Jill Jerman updated the hazardous materials materials inventory via CERS in the incorrect daily maximum quantity. 55-gallon drums of used oil that were disclosed on the hazardous Returned to compliance on 05/22/2020. OBSERVATION: Observed (5)Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(3) HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation: 05-22-2020Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: AMI METALS INC (Continued)S104763605 TC06354096.2r Page 275 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Returned to compliance on 12/20/2013. Failure to keep hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 11-19-2013Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: facility to prevent a fire, spill or release (CCR 66265.31) Returned to compliance on 12/20/2013. Failure to operate and maintainViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 11-19-2013Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 12/20/2013. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 11-19-2013Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: UPDATED IN 2013. BP UPDATE SUBMITTED TO "CERS" ON 7/6/2017. CB Returned to compliance on 07/06/2017. THE BUSINESS PLAN WAS LASTViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 06-07-2017Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 7/6/2017. CB LACKING ON USED OIL CONTAINERS. SIGNED C OF C WAS RECEIVED BY EMAIL ON start date on labels (CCR 66262.34(f)(2)) ACCUMULATION START DATES ARE Returned to compliance on 07/06/2017. Failure to note accumulationViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-07-2017Violation Date: AMI METALS INC (Continued)S104763605 TC06354096.2r Page 276 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 12/20/2013.Violation Notes: fuel filters. Failure to properly handle, manage, label, and recycle used oil andViolation Description: Chapter 16, Section(s) 66266.130 22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation: 11-19-2013Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: RECEIVED BY EMAIL ON 7/6/2017. CB VIOLATION WAS CORRECTED DURING THE INSPECTION. SIGNED C OF C WAS containers closed when not in active use (CCR 66265.173(a)) THIS Returned to compliance on 06/07/2017. Failure to keep hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-07-2017Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: BP UPDATE SUBMITTED TO "CERS" ON 7/6/2017. CB Returned to compliance on 07/06/2017. NORTH DIRECTION IS NOT LISTED.Violation Notes: required content. Failure to complete and electronically submit a site map with allViolation Description: 6.95, Section(s) 25508(a)(3) HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation: 06-07-2017Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 7/6/2017. CB lawfully (CHSC 25250.4) SIGNED C OF C WAS RECEIVED BY EMAIL ON Returned to compliance on 07/06/2017. Failure to manage used oilViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-07-2017Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers closed when not in active use (CCR 66265.173(a)) AMI METALS INC (Continued)S104763605 TC06354096.2r Page 277 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5,Citation: 06-07-2017Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 12/20/2013.Violation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 11-19-2013Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: CB DAILY AMOUNT DISCLOSURES. BP UPDATE SUBMITTED TO "CERS" ON 7/6/2017. Returned to compliance on 07/06/2017. THERE ARE ERRORS IN THE MAXIMUMViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(3) HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation: 06-07-2017Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: PRESENT IN THE SECONDARY CONTAINMENT PALLET AT USE OIL CONTAINER. from secondary containment (CCR 66265.193(c)(4)) LIQUID WASTE WAS Returned to compliance on 07/06/2017. Failure to remove spilled wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-07-2017Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Waste container storage areas weekly (CCR 66265.174) Returned to compliance on 12/20/2013. Failure to inspect HazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 11-19-2013Violation Date: AMI METALS INCSite Name: 92084Site ID: AMI METALS INC (Continued)S104763605 TC06354096.2r Page 278 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Returned to compliance on 12/20/2013. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 11-19-2013Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: REMOVAL MANIFEST WAS RECEIVED BY EMAIL ON 7/6/2017. CB OCCURRED IN THE LAST THREE YEARS. SIGNED C OF C AND COPY OF WASTE time exceeded (CCR 66262.34(a)) HAZARDOUS WASTE DISPOSAL HAS NOT Returned to compliance on 07/06/2017. Hazardous waste accumulationViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-07-2017Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: EMAIL ON 7/6/2017. CB WAS LACKING ON USED OIL CONTAINERS. SIGNED C OF C WAS RECEIVED BY waste labels (CCR 66262.34(f)(3)) ACCUMULATION START DATE INFORMATION Returned to compliance on 07/06/2017. Failure to complete hazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-07-2017Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: lawfully (CHSC 25250.4) Returned to compliance on 12/20/2013. Failure to manage used oilViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 11-19-2013Violation Date: AMI METALS INCSite Name: 92084Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: BY EMAIL ON 7/6/2017. CB LACKING ON THE USED OIL FILTER CONTAINER. SIGNED C OF C WAS RECEIVED Returned to compliance on 07/06/2017. ACCUMULATION START DATE WASViolation Notes: with the requirements. Failure to properly manage used oil and/or fuel filters in accordanceViolation Description: Section(s) 25250.22 AMI METALS INC (Continued)S104763605 TC06354096.2r Page 279 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEval Division: AMI METALS INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-19-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: AMI INSEPCTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-19-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-07-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-07-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-22-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-22-2020Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste labels (CCR 66262.34(f)(3)) AMI METALS INC (Continued)S104763605 TC06354096.2r Page 280 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 11-19-2013Enf Action Date: 92337Site Zip: FONTANASite City: 10606 COMMERCE WAYSite Address: AMI METALS INCSite Name: 92084Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 11-19-2013Enf Action Date: 92337Site Zip: FONTANASite City: 10606 COMMERCE WAYSite Address: AMI METALS INCSite Name: 92084Site ID: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 06-07-2017Enf Action Date: 92337Site Zip: FONTANASite City: 10606 COMMERCE WAYSite Address: AMI METALS INCSite Name: 92084Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 06-07-2017Enf Action Date: 92337Site Zip: FONTANASite City: 10606 COMMERCE WAYSite Address: AMI METALS INCSite Name: 92084Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: AMI METALS INC (Continued)S104763605 TC06354096.2r Page 281 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FontanaAffiliation City: 10606 Commerce WayAffiliation Address: Not reportedEntity Title: AMI MetalsEntity Name: Property OwnerAffiliation Type Desc: (909) 302-5977Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Colin RussellEntity Name: OperatorAffiliation Type Desc: (213) 687-7700Affiliation Phone: 90071Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: LOS ANGELESAffiliation City: 350 S. GRAND AVEAffiliation Address: Not reportedEntity Title: RELIANCE STEEL & ALUMINUMEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Production ManagerEntity Title: Colin RussellEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92337-8237Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10606 COMMERCE WAYAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: -117.514030Longitude: 34.060871Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10035307Program ID: HWGEnv Int Type Code: AMI METALS INCFacility Name: 92084Site ID: Coordinates: AMI METALS INC (Continued)S104763605 TC06354096.2r Page 282 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Jill JermanEntity Name: Document PreparerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AMI METALS INCEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 90071Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: LOS ANGELESAffiliation City: 350 S GRAND AVEAffiliation Address: Not reportedEntity Title: Don PerbolaEntity Name: Environmental ContactAffiliation Type Desc: (909) 429-1336Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: AMI METALS INC (Continued)S104763605 CAL000173002EPA ID: FONTANA, CA 92337-0000Handler City,State,Zip: 10606 COMMERCE WYHandler Address: AMI METALSHandler Name: 1999-10-26 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 746 ft. Site 2 of 2 in cluster G 0.141 mi. Relative: Lower Actual: 980 ft. 1/8-1/4 FONTANA, CA 92337 SW 10606 COMMERCE WY CAL000173002 G35 RCRA NonGen / NLRAMI METALS 1024796143 TC06354096.2r Page 283 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: COLIN RUSSELLOperator Name: OtherOwner Type: RELIANCE STEEL INCOwner Name: FONTANA, CA 92337-8237Mailing City,State,Zip: 10606 COMMERCE WYMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: CRUSSELL@AMIMETALS.COMContact Email: 909-355-0687Contact Fax: 909-429-1336Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 10606 COMMERCE WAYContact Address: COLIN RUSSELLContact Name: AMI METALS (Continued)1024796143 TC06354096.2r Page 284 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: AMI METALSHandler Name: 1999-10-26 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-429-1336Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 10606 COMMERCE WAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: COLIN RUSSELLOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-429-1336Owner/Operator Telephone: LOS ANGELES, CA 90071-0000Owner/Operator City,State,Zip: 350 S.GRAND AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: RELIANCE STEEL INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-05 15:43:51.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: AMI METALS (Continued)1024796143 TC06354096.2r Page 285 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: METAL SERVICE CENTERS AND OFFICESNAICS Description: 42151NAICS Code: OTHER FABRICATED METAL PRODUCT MANUFACTURINGNAICS Description: 3329NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: AMI METALS (Continued)1024796143 09/30/2020Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0024470Permit Number: NORTH AMERICAN TRAILER LLCOwner: FA0013923Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10541 MULBERRY AVEAddress: NORTH AMERICAN TRAILERName: 09/30/2020Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0024469Permit Number: NORTH AMERICAN TRAILER LLCOwner: FA0013923Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10541 MULBERRY AVEAddress: NORTH AMERICAN TRAILERName: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10312303CERS ID: 138632Site ID: FONTANA, CA 92337City,State,Zip: 10541 MULBERRY AVEAddress: NORTH AMERICAN TRAILERName: CERS HAZ WASTE: 812 ft. Site 1 of 2 in cluster H 0.154 mi. Relative: Lower Actual: 991 ft. 1/8-1/4 CERSFONTANA, CA 92337 ESE San Bern. Co. Permit10541 MULBERRY AVE N/A H36 CERS HAZ WASTENORTH AMERICAN TRAILER S111456373 TC06354096.2r Page 286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation time exceeded (CCR 66262.34(a)) Returned to compliance on 03/28/2014. Hazardous waste accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 02-27-2014Violation Date: NORTH AMERICAN TRAILERSite Name: 138632Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: completed Certificate of Compliance (CofC). copies of the training documents to this Division along with the review. CORRECTIVE ACTION: Begin documenting all trainings, send training is conducted, however documentation was not available for OBSERVATION: Per Mr. John Austin, employee safety/hazardous materialsViolation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 09-22-2020Violation Date: NORTH AMERICAN TRAILERSite Name: 138632Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10312303CERS ID: 138632Site ID: FONTANA, CA 92337City,State,Zip: 10541 MULBERRY AVEAddress: NORTH AMERICAN TRAILERName: CERS: 04/30/2014Expiration Date: INACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0026098Permit Number: NORTH AMERICAN TRAILER LLCOwner: FA0014996Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10541 MULBERRY AVEAddress: HIGH TECH DIESEL REPAIRName: 04/30/2014Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0026097Permit Number: NORTH AMERICAN TRAILER LLCOwner: FA0014996Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10541 MULBERRY AVEAddress: HIGH TECH DIESEL REPAIRName: NORTH AMERICAN TRAILER (Continued) S111456373 TC06354096.2r Page 287 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09-22-2020Violation Date: NORTH AMERICAN TRAILERSite Name: 138632Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: the inventory located on site. ACTION: Update the hazardous materials inventory via CERS to reflect disclosed on the hazardous materials inventory via CERS. CORRECTIVE observed (9) 9-gallon containers of propane that were not previously inventory via CERS in the the incorrect daily maximum quantity. Also cylinders of acetylene that were disclosed on the hazardous materials ft. cylinders of argon/carbon dioxide, and (6) >100 cubic ft. OBSERVATION: Observed (1) 350-gallon tank of used oil, (5) 359 cubicViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(3) HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation: 09-22-2020Violation Date: NORTH AMERICAN TRAILERSite Name: 138632Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste label at the time of inspection. label. CORRECTED ON SITE: Mr. John Austin completed the hazardous 350-gallon tank of used oil labeled with a blank hazardous waste Returned to compliance on 09/22/2020. OBSERVATION: Observed (1)Violation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 09-22-2020Violation Date: NORTH AMERICAN TRAILERSite Name: 138632Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers closed when not in active use (CCR 66265.173(a)) Returned to compliance on 03/28/2014. Failure to keep hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 02-27-2014Violation Date: NORTH AMERICAN TRAILERSite Name: 138632Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: NORTH AMERICAN TRAILER (Continued) S111456373 TC06354096.2r Page 288 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Returned to compliance on 03/28/2014. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 02-27-2014Violation Date: NORTH AMERICAN TRAILERSite Name: 138632Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 03/28/2014.Violation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 02-27-2014Violation Date: NORTH AMERICAN TRAILERSite Name: 138632Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers (CCR 66262.34(f)(3)) Returned to compliance on 11/06/2017. Failure to label hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 11-06-2017Violation Date: NORTH AMERICAN TRAILERSite Name: 138632Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: facility to prevent a fire, spill or release (CCR 66265.31) Returned to compliance on 03/28/2014. Failure to operate and maintainViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 02-27-2014Violation Date: NORTH AMERICAN TRAILERSite Name: 138632Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: via CERS. ACTION: Review and certify the facility business plan electronically via CERS on 10/25/2017. Your CERS ID number is 10312303. CORRECTIVE OBSERVATION: The hazardous materials business plan was last submittedViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: NORTH AMERICAN TRAILER (Continued) S111456373 TC06354096.2r Page 289 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 11-06-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-22-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-22-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: handler inspEval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-27-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: generator inspEval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-27-2014Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 11/06/2017. Failure to note accumulationViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 11-06-2017Violation Date: NORTH AMERICAN TRAILERSite Name: 138632Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste lawfully (CHSC 25154) NORTH AMERICAN TRAILER (Continued) S111456373 TC06354096.2r Page 290 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: NORTH AMERICAN TRAILER LLCEntity Name: Legal OwnerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 02-27-2014Enf Action Date: 92337Site Zip: FONTANASite City: 10541 MULBERRY AVESite Address: NORTH AMERICAN TRAILERSite Name: 138632Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 02-27-2014Enf Action Date: 92337Site Zip: FONTANASite City: 10541 MULBERRY AVESite Address: NORTH AMERICAN TRAILERSite Name: 138632Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-06-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NORTH AMERICAN TRAILER (Continued) S111456373 TC06354096.2r Page 291 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10541 MULBERRY AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10641 MULBERRY AVEAffiliation Address: Not reportedEntity Title: DAVE WARDEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: North American TrailerEntity Name: Parent CorporationAffiliation Type Desc: (909) 357-3076Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: John AustinEntity Name: OperatorAffiliation Type Desc: (801) 973-4407Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10541 MULBERRY AVEAffiliation Address: NORTH AMERICAN TRAILER (Continued) S111456373 TC06354096.2r Page 292 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: DAVE WARDOperator Name: OtherOwner Type: NORTH AMERICAN TRAILER LLCOwner Name: FONTANA, CA 92337-0000Mailing City,State,Zip: 10541 MULBERRY AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: KATIEC@NORTHAMERICANTRAILER.COMContact Email: 909-349-2372Contact Fax: 909-357-3076Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 10541 MULBERRY AVEContact Address: DAVE WARDContact Name: CAL000367076EPA ID: FONTANA, CA 92337-0000Handler City,State,Zip: 10541 MULBERRY AVEHandler Address: NORTH AMERICAN TRAILER LLCHandler Name: 2011-09-01 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 812 ft. Site 2 of 2 in cluster H 0.154 mi. Relative: Lower Actual: 991 ft. 1/8-1/4 FONTANA, CA 92337 ESE 10541 MULBERRY AVE CAL000367076 H37 RCRA NonGen / NLRNORTH AMERICAN TRAILER LLC 1024831076 TC06354096.2r Page 293 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-357-3076Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 10541 MULBERRY AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DAVE WARDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 801-973-4417Owner/Operator Telephone: SALT LAKE CITY, UT 84119-0000Owner/Operator City,State,Zip: 2896 W 2100 SOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: NORTH AMERICAN TRAILER LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-06 16:59:33.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: NORTH AMERICAN TRAILER LLC (Continued) 1024831076 TC06354096.2r Page 294 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: NORTH AMERICAN TRAILER LLCHandler Name: 2011-09-01 00:00:00.0Receive Date: Historic Generators: NORTH AMERICAN TRAILER LLC (Continued) 1024831076 CHAI PONGOwner Name: FONTANA, CA 92334Mailing City,State,Zip: PO BOX 518Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 909-428-9072 105Contact Telephone: FONTANA, CA 92334Contact City,State,Zip: PO BOX 518Contact Address: KATIGA WONGTHAWEESAPContact Name: CAR000167536EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10580 MULBERRY AVEHandler Address: DELTAMERCANTILE GROUP INCHandler Name: 2005-11-11 00:00:00.0Date Form Received by Agency: RCRA-SQG: 900 ft. Site 1 of 7 in cluster I 0.170 mi. Relative: Lower Actual: 986 ft. 1/8-1/4 HWTSFONTANA, CA 92337 SE HAZNET10580 MULBERRY AVE CAR000167536 I38 RCRA-SQGDELTAMERCANTILE GROUP INC 1008879894 TC06354096.2r Page 295 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2005-11-28 15:07:00.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: DELTAMERCANTILE GROUP INCOperator Name: PrivateOwner Type: DELTAMERCANTILE GROUP INC (Continued) 1008879894 TC06354096.2r Page 296 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: DELTAMERCANTILE GROUP INCHandler Name: 2005-11-11 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: ALTALOMA, CA 91701Owner/Operator City,State,Zip: 5001 VIA VERDEOwner/Operator Address: Not reportedDate Ended Current: 1992-01-01 00:00:00.Date Became Current: PrivateLegal Status: CHAI PONGOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 1995-01-01 00:00:00.Date Became Current: PrivateLegal Status: DELTAMERCANTILE GROUP INCOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: TRICHLORETHYLENEWaste Description: D040Waste Code: TETRACHLOROETHYLENEWaste Description: D039Waste Code: BENZENEWaste Description: D018Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Not reportedSub-Part P Indicator: DELTAMERCANTILE GROUP INC (Continued) 1008879894 TC06354096.2r Page 297 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAT000613893TSD EPA ID: CAR000167536Gepaid: 2011Year: 0.3Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: TXD077603371TSD EPA ID: CAR000167536Gepaid: 2011Year: 0.375Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAT000613893TSD EPA ID: CAR000167536Gepaid: 2012Year: 5Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: AZR000501510TSD EPA ID: CAR000167536Gepaid: 2013Year: 12.4Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: AZR000501510TSD EPA ID: CAR000167536Gepaid: 2014Year: PO BOX 310327Mailing Address: Not reportedMailing Name: 9094289072Telephone: PHAKPHUM VONGTHAVEESABContact: FONTANA, CA 923370000City,State,Zip: Not reportedAddress 2: 10580 MULBERRY AVEAddress: DELTA MERCANTILE GROUP INCName: HAZNET: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: CARBURETOR, PISTON, PISTON RING, AND VALVE MANUFACTURINGNAICS Description: 336311NAICS Code: List of NAICS Codes and Descriptions: DELTAMERCANTILE GROUP INC (Continued) 1008879894 TC06354096.2r Page 298 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002169279SKSManifest ID: 20091221Receipt Date: 6/29/2010 18:30:46Creation Date: 20091210Shipment Date: CAR000167536Gen EPA ID: 2009Year: Additional Info: additional CA HAZNET: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.2304Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD093459485TSD EPA ID: CAR000167536Gepaid: 2008Year: 0.4896Tons: -Disposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD093459485TSD EPA ID: CAR000167536Gepaid: 2008Year: 0.342Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: TXD077603371TSD EPA ID: CAR000167536Gepaid: 2009Year: 0.1224Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD093459485TSD EPA ID: CAR000167536Gepaid: 2009Year: 0.65Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: TXD077603371TSD EPA ID: CAR000167536Gepaid: 2010Year: 0.2Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: DELTAMERCANTILE GROUP INC (Continued) 1008879894 TC06354096.2r Page 299 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.075Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: TRIAD TRANSPORTTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001960010SKSManifest ID: 20090806Receipt Date: 1/8/2010 18:30:22Creation Date: 20090721Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002013954SKSManifest ID: 20091019Receipt Date: 4/12/2010 18:30:17Creation Date: 20091006Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: DELTAMERCANTILE GROUP INC (Continued) 1008879894 TC06354096.2r Page 300 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 34Waste Quantity: 0.1224Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001536769SKSManifest ID: 20090301Receipt Date: 4/8/2009 18:30:21Creation Date: 20090217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 34Waste Quantity: 0.017Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001939429SKSManifest ID: 20090521Receipt Date: 9/23/2009 18:30:21Creation Date: 20090507Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: DELTAMERCANTILE GROUP INC (Continued) 1008879894 TC06354096.2r Page 301 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20080824Receipt Date: 10/1/2008 18:30:31Creation Date: 20080812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 34Waste Quantity: 0.1224Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001273241SKSManifest ID: 20081020Receipt Date: 11/17/2008 18:30:08Creation Date: 20081007Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.108Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001037703SKSManifest ID: 20081215Receipt Date: 1/15/2009 18:30:19Creation Date: 20081201Shipment Date: CAR000167536Gen EPA ID: 2008Year: Additional Info: DELTAMERCANTILE GROUP INC (Continued) 1008879894 TC06354096.2r Page 302 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001052045SKSManifest ID: 20080317Receipt Date: 5/5/2008 18:30:23Creation Date: 20080306Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 68Waste Quantity: 0.2448Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001052177SKSManifest ID: 20080505Receipt Date: 6/9/2008 18:30:18Creation Date: 20080424Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 34Waste Quantity: 0.1224Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001078926SKSManifest ID: DELTAMERCANTILE GROUP INC (Continued) 1008879894 TC06354096.2r Page 303 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002855473SKSManifest ID: 20110913Receipt Date: 3/20/2012 20:30:25Creation Date: 20110907Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002907523SKSManifest ID: 20111220Receipt Date: 5/22/2012 20:30:10Creation Date: 20111213Shipment Date: CAR000167536Gen EPA ID: 2011Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 34Waste Quantity: 0.1224Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: DELTAMERCANTILE GROUP INC (Continued) 1008879894 TC06354096.2r Page 304 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002596653SKSManifest ID: 20110509Receipt Date: 10/12/2011 18:30:12Creation Date: 20110426Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002596692SKSManifest ID: 20110711Receipt Date: 12/9/2011 18:30:36Creation Date: 20110628Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: DELTAMERCANTILE GROUP INC (Continued) 1008879894 TC06354096.2r Page 305 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 003227075SKSManifest ID: 20120703Receipt Date: 6/5/2013 22:15:06Creation Date: 20120627Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003303131SKSManifest ID: 20121218Receipt Date: 8/21/2013 22:15:07Creation Date: 20121213Shipment Date: CAR000167536Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003828350FLEManifest ID: 20110301Receipt Date: 8/25/2011 18:30:27Creation Date: 20110216Shipment Date: DELTAMERCANTILE GROUP INC (Continued) 1008879894 TC06354096.2r Page 306 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002940470SKSManifest ID: 20120228Receipt Date: 8/22/2012 22:15:14Creation Date: 20120221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003157347SKSManifest ID: 20120419Receipt Date: 10/19/2012 22:15:22Creation Date: 20120416Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: DELTAMERCANTILE GROUP INC (Continued) 1008879894 TC06354096.2r Page 307 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 007747024FLEManifest ID: 20141125Receipt Date: 4/8/2015 22:14:59Creation Date: 20141121Shipment Date: CAR000167536Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10000Waste Quantity: 5Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 006521693FLEManifest ID: 20130424Receipt Date: 8/23/2013 22:15:06Creation Date: 20130417Shipment Date: CAR000167536Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: DELTAMERCANTILE GROUP INC (Continued) 1008879894 TC06354096.2r Page 308 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003684646FLEManifest ID: 20101207Receipt Date: 4/27/2011 18:30:18Creation Date: 20101124Shipment Date: CAR000167536Gen EPA ID: 2010Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10800Waste Quantity: 5.4Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 007763378FLEManifest ID: 20140508Receipt Date: 9/13/2014 22:15:14Creation Date: 20140506Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 14000Waste Quantity: 7Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: DELTAMERCANTILE GROUP INC (Continued) 1008879894 TC06354096.2r Page 309 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002499047SKSManifest ID: 20100707Receipt Date: 1/24/2011 18:30:23Creation Date: 20100622Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003359863FLEManifest ID: 20100913Receipt Date: 2/1/2011 18:30:18Creation Date: 20100901Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: DELTAMERCANTILE GROUP INC (Continued) 1008879894 TC06354096.2r Page 310 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000167536EPA ID: FONTANA, CA 923370000City,State,Zip: Not reportedAddress 2: 10580 MULBERRY AVEAddress: DELTA MERCANTILE GROUP INCName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001966360SKSManifest ID: 20100329Receipt Date: 12/3/2010 18:30:22Creation Date: 20100310Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002286640SKSManifest ID: 20100331Receipt Date: 12/3/2010 18:30:22Creation Date: 20100322Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: DELTAMERCANTILE GROUP INC (Continued) 1008879894 TC06354096.2r Page 311 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923370000Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 10580 MULBERRY AVEFacility Address: DELTA MERCANTILE GROUP INCFacility Name: 2015-06-30 00:00:00Inactive Date: 2005-01-05 10:25:00Issued EPA ID Date: Motor Vehicle Transmission and Power Train Parts ManufacturingNAICS Description: 33635NAICS Code: 2006-11-27 18:30:15.000Create Date: CAR000167536EPA ID: NAICS: FONTANA, CA 92331City,State,Zip: Not reportedContact Address 2: PO BOX 310327Contact Address: PHAKPHUM VONGTHAVEESABContact Name: FONTANA, CA 923310000Owner City,State,Zip: Not reportedOwner Address 2: PO BOX 310327Owner Address: CHAI PONGOwner Name: FONTANA, CA 923310000Mailing City,State,Zip: Not reportedMailing Address 2: PO BOX 310327Mailing Address: Not reportedMailing Name: 01/27/2016Last Act Date: 01/05/2005Create Date: 06/30/2015Inactive Date: DELTAMERCANTILE GROUP INC (Continued) 1008879894 HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0006521Permit Number: PONG, CHAIOwner: FA0001243Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10580 MULBERRY AVEAddress: AUTOMOTIVE SUPPLY COMPANY, INC.Name: 11/30/2016Expiration Date: INACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0006522Permit Number: PONG, CHAIOwner: FA0001243Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10580 MULBERRY AVEAddress: AUTOMOTIVE SUPPLY COMPANY, INC.Name: San Bern. Co. Permit: 900 ft. Site 2 of 7 in cluster I 0.170 mi. Relative: Lower Actual: 986 ft. 1/8-1/4 FONTANA, CA 92337 SE 10580 MULBERRY AVE N/A I39 San Bern. Co. PermitAUTOMOTIVE SUPPLY COMPANY, INC. S103621583 TC06354096.2r Page 312 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/30/2016Expiration Date: INACTIVEFacility Status: AUTOMOTIVE SUPPLY COMPANY, INC. (Continued) S103621583 ERICKSON INC. - FONTANASite Name: CAD982484933EPA ID: 0904221Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: 1991-10-01 04:00:00Finish Date: 1991-10-01 04:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: ERICKSON INC. - FONTANASite Name: CAD982484933EPA ID: 0904221Site ID: 09Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1996-01-23 05:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: ERICKSON INC. - FONTANASite Name: CAD982484933EPA ID: 0904221Site ID: 09Region: SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFF: 06071FIPS Code: 36Cong District: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 13738 SLOVER AVE.Address: ERICKSON INC. - FONTANAName: CAD982484933EPA ID: 0904221Site ID: SEMS Archive: HWP 937 ft.ECHOSite 4 of 6 in cluster E 0.177 mi.FINDS Relative: Higher Actual: 995 ft. 1/8-1/4 RCRA-SQGFONTANA, CA 92335 ESE CORRACTS13738 SLOVER AVE.CAD982484933 E40 SEMS-ARCHIVEERICKSON INC. - FONTANA 1000173605 TC06354096.2r Page 313 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 1992-03-16 00:00:00.0Actual Date: CA075LOCorrective Action: ENTIRE FACILITYArea Name: Not reportedAddress 2: 13738 SLOVER AVEAddress: ERICKSON INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 1992-03-16 00:00:00.0Actual Date: CA050PACorrective Action: ENTIRE FACILITYArea Name: Not reportedAddress 2: 13738 SLOVER AVEAddress: ERICKSON INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 1992-03-16 00:00:00.0Actual Date: CA029EPCorrective Action: ENTIRE FACILITYArea Name: Not reportedAddress 2: 13738 SLOVER AVEAddress: ERICKSON INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 1992-03-16 00:00:00.0Actual Date: CA075LOCorrective Action: ENTIRE FACILITYArea Name: Not reportedAddress 2: 13738 SLOVER AVEAddress: ERICKSON INCName: CORRACTS: EPA PerfCurrent Action Lead: DQual: 1992-03-25 05:00:00Finish Date: Not reportedStart Date: 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 314 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RICHMOND, CA 94801Mailing City,State,Zip: 255 PARR BLVDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 415-235-1393Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 13738 SLOVER AVEContact Address: ENVIRONMENTAL MANAGERContact Name: CAD982484933EPA ID: FONTANA, CA 92337Handler City,State,Zip: 13738 SLOVER AVEHandler Address: ERICKSON INCHandler Name: 1998-02-02 00:00:00.0Date Form Received by Agency: RCRA-SQG: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 1992-03-31 00:00:00.0Actual Date: CA075LOCorrective Action: ENTIRE FACILITYArea Name: Not reportedAddress 2: 13738 SLOVER AVEAddress: ERICKSON INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 1992-03-31 00:00:00.0Actual Date: CA075LOCorrective Action: ENTIRE FACILITYArea Name: Not reportedAddress 2: 13738 SLOVER AVEAddress: ERICKSON INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 1992-03-31 00:00:00.0Actual Date: CA225NRCorrective Action: ENTIRE FACILITYArea Name: Not reportedAddress 2: 13738 SLOVER AVEAddress: ERICKSON INCName: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 315 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2006-09-05 00:00:00.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: LowCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: ERICKSON INCOwner Name: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 316 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1995-05-18 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ERICKSON INCHandler Name: 1996-09-01 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: ERICKSON INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: ERICKSON INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: Not reportedSub-Part P Indicator: Not reportedManifest Broker: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 317 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ERICKSON INCHandler Name: 1998-02-02 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ERICKSON INCHandler Name: 1990-03-29 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ERICKSON INCHandler Name: 1990-03-29 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: ERICKSON INCHandler Name: 1998-02-02 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ERICKSON INCHandler Name: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 318 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ERICKSON, INC.Handler Name: 1999-03-04 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ERICKSON, INC., FONTANA, CAHandler Name: 1996-03-30 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ERICKSON INCHandler Name: 1994-04-01 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ERICKSON, INC.Handler Name: 1992-04-01 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 319 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 2003-04-30 00:00:00.0Date of Enforcement Action: 200Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2003-05-30 00:00:00.0Actual Return to Compliance Date: 2003-04-28 00:00:00.0Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Facility Has Received Notices of Violation: OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCENAICS Description: 81149NAICS Code: WASTE MANAGEMENT AND REMEDIATION SERVICESNAICS Description: 562NAICS Code: OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATIONNAICS Description: 48849NAICS Code: GENERAL FREIGHT TRUCKINGNAICS Description: 4841NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ECOLOGY CONTROL INDUSTRIES FONTANAHandler Name: 2001-03-22 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 320 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1999-09-24 00:00:00.0Actual Return to Compliance Date: 1997-11-24 00:00:00.0Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 321 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1991-09-25 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1996-06-24 00:00:00.0Actual Return to Compliance Date: 1991-11-12 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1997-11-24 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 322 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1996-06-24 00:00:00.0Actual Return to Compliance Date: 1991-11-12 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1991-09-25 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1996-06-24 00:00:00.0Actual Return to Compliance Date: 1991-11-12 00:00:00.0Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 323 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1993-12-09 00:00:00.0Date of Enforcement Action: 002Enforcement Identifier: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 324 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2005-09-17 00:00:00.0Actual Return to Compliance Date: 2005-06-30 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 325 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 2005-09-02 00:00:00.0Date of Enforcement Action: 200Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2005-09-17 00:00:00.0Actual Return to Compliance Date: 2005-06-30 00:00:00.0Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 2005-09-02 00:00:00.0Date of Enforcement Action: 200Enforcement Identifier: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 326 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2002-03-28 00:00:00.0Actual Return to Compliance Date: 2001-12-27 00:00:00.0Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 327 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 2003-08-14 00:00:00.0Date of Enforcement Action: 200Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2003-07-22 00:00:00.0Actual Return to Compliance Date: 2003-06-30 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 2002-01-02 00:00:00.0Date of Enforcement Action: 200Enforcement Identifier: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 328 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1993-12-09 00:00:00.0Date of Enforcement Action: 003Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1996-06-24 00:00:00.0Actual Return to Compliance Date: 1991-11-12 00:00:00.0Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 329 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 330 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 2003-04-30 00:00:00.0Date of Enforcement Action: 200Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2003-05-30 00:00:00.0Actual Return to Compliance Date: 2003-04-28 00:00:00.0Date Violation was Determined: TSD - Manifest/Records/ReportingViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 331 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1991-09-25 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1996-06-24 00:00:00.0Actual Return to Compliance Date: 1991-11-12 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 332 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2003-05-30 00:00:00.0Actual Return to Compliance Date: 2003-04-28 00:00:00.0Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 333 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1997-11-24 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1999-09-24 00:00:00.0Actual Return to Compliance Date: 1997-11-24 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 2003-04-30 00:00:00.0Date of Enforcement Action: 200Enforcement Identifier: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 334 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1993-12-09 00:00:00.0Date of Enforcement Action: 003Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1996-06-24 00:00:00.0Actual Return to Compliance Date: 1991-11-12 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 335 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1993-12-09 00:00:00.0Date of Enforcement Action: 003Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1996-06-24 00:00:00.0Actual Return to Compliance Date: 1991-11-12 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 336 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2002-02-19 00:00:00.0Actual Return to Compliance Date: 2001-12-27 00:00:00.0Date Violation was Determined: TSD - Container Use and ManagementViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 2005-07-25 00:00:00.0Date of Enforcement Action: 201Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2005-10-04 00:00:00.0Actual Return to Compliance Date: 2005-07-19 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 337 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: SINGLE SITE CA/FOEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 2003-12-26 00:00:00.0Date of Enforcement Action: 230Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2003-05-30 00:00:00.0Actual Return to Compliance Date: 2003-04-28 00:00:00.0Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 2002-01-02 00:00:00.0Date of Enforcement Action: 200Enforcement Identifier: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 338 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1996-06-24 00:00:00.0Actual Return to Compliance Date: 1991-11-12 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 2002-01-02 00:00:00.0Date of Enforcement Action: 200Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2002-02-19 00:00:00.0Actual Return to Compliance Date: 2001-12-27 00:00:00.0Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 4000Final Amount: 1Final Count: Not reportedPaid Amount: 4000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 339 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1991-09-25 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1996-06-24 00:00:00.0Actual Return to Compliance Date: 1991-11-12 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1991-09-25 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 340 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2002-03-28 00:00:00.0Actual Return to Compliance Date: 2001-12-27 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1993-12-09 00:00:00.0Date of Enforcement Action: 002Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1996-06-24 00:00:00.0Actual Return to Compliance Date: 1991-11-12 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 341 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1991-09-25 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1996-06-24 00:00:00.0Actual Return to Compliance Date: 1991-11-12 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 2002-01-02 00:00:00.0Date of Enforcement Action: 200Enforcement Identifier: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 342 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1996-06-24 00:00:00.0Actual Return to Compliance Date: 1991-11-12 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1997-11-24 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1999-09-24 00:00:00.0Actual Return to Compliance Date: 1997-11-24 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 343 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1993-12-09 00:00:00.0Date of Enforcement Action: 002Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1996-06-24 00:00:00.0Actual Return to Compliance Date: 1991-11-12 00:00:00.0Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1991-09-25 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 344 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1991-09-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1999-09-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1997-11-24 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 2007-07-23 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2003-05-30 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2003-04-28 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 345 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: NOT A SIGNIFICANT NON-COMPLIEREvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 2003-05-30 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 2006-03-14 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1996-06-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1991-09-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1996-06-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1991-09-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1996-06-24 00:00:00.0Actual Return to Compliance Date: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 346 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesFound Violation: StateEvaluation Responsible Agency: 2003-06-30 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2002-03-28 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2001-12-27 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 2003-04-28 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2005-09-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2005-06-30 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2005-09-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2005-06-30 00:00:00.0Evaluation Date: Not reportedFormer Citation: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 347 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScheduled Compliance Date: 2003-05-30 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2003-04-28 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: NOT A SIGNIFICANT NON-COMPLIEREvaluation Type Description: NoFound Violation: EPAEvaluation Responsible Agency: 1996-06-24 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1996-06-24 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1996-06-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1991-09-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2003-07-22 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 348 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2003-05-30 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2003-04-28 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: NoFound Violation: EPAEvaluation Responsible Agency: 1991-11-12 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1996-06-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1991-09-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1998-12-23 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 349 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2005-07-19 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1996-06-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1991-09-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1991-04-12 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1996-06-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1991-09-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1999-09-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1997-11-24 00:00:00.0Evaluation Date: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 350 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1996-06-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1991-09-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2002-02-19 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2001-12-27 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2003-05-30 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2003-04-28 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2002-02-19 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2001-12-27 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2005-10-04 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 351 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation Responsible Agency: 1997-11-24 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1996-06-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1991-09-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2002-03-28 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2001-12-27 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1996-06-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1991-09-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1996-06-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1991-09-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 352 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110000887577Registry ID: FINDS: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1996-06-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1991-09-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1996-06-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1991-09-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1999-09-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 353 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/26/2007Actual Date: Closure Final - PUBLIC COMMENT (END)Event Description: TNKSTGUnit Names: Historical - Non-OperatingFacility Type: CAD982484933EPA Id: 04/16/2007Actual Date: Closure Final - CLOSURE PLAN APPROVEDEvent Description: TNKSTGUnit Names: Historical - Non-OperatingFacility Type: CAD982484933EPA Id: 09/15/2008Actual Date: Closure Final - ISSUE CLOSURE VERIFICATIONEvent Description: TNKSTGUnit Names: Historical - Non-OperatingFacility Type: CAD982484933EPA Id: 12/11/2006Actual Date: Closure Final - PUBLIC COMMENT (BEGIN)Event Description: TNKSTGUnit Names: Historical - Non-OperatingFacility Type: CAD982484933EPA Id: Closure: Not reportedPublic Information Officer: Not reportedPublic Information Officer: 20Senate District: 52Assembly District: 400991, TBDSite Code: RYAN BATTYSupervisor: Not reportedTeam: Not reportedFacility Size: Historical - Non-OperatingFacility Type: -117.5061Longitude: 34.06343Latitude: CLOSEDCleanup Status: CAD982484933EPA Id: FONTANA, CA 923377067City,State,Zip: 13738 SLOVER AVEAddress: ECOLOGY CONTROL INDUSTRIESName: HWP: FONTANA, CA 92337City,State,Zip: 13738 SLOVER AVE.Address: ERICKSON INCORPORATEDName: http://echo.epa.gov/detailed-facility-report?fid=110000887577DFR URL: 110000887577Registry ID: 1000173605Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA ERICKSON INC. - FONTANA (Continued) 1000173605 TC06354096.2r Page 354 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TBDAlias: Project Code (Site Code)Alias Type: Historical - Non-OperatingFacility Type: CAD982484933EPA Id: OSCAR ERICKSON INCAlias: Alternate NameAlias Type: Historical - Non-OperatingFacility Type: CAD982484933EPA Id: CAD982484933Alias: EPA Identification NumberAlias Type: Historical - Non-OperatingFacility Type: CAD982484933EPA Id: 400991Alias: Project Code (Site Code)Alias Type: Historical - Non-OperatingFacility Type: CAD982484933EPA Id: 110000887577Alias: FRSAlias Type: Historical - Non-OperatingFacility Type: CAD982484933EPA Id: Alias: 04/16/2007Actual Date: Closure Final - PUBLIC COMMENT (RESPONSE TO COMMENT)Event Description: TNKSTGUnit Names: Historical - Non-OperatingFacility Type: CAD982484933EPA Id: 04/16/2007Actual Date: Closure Final - FINAL CEQAEvent Description: TNKSTGUnit Names: Historical - Non-OperatingFacility Type: CAD982484933EPA Id: 08/04/2008Actual Date: Closure Final - RECEIVE CLOSURE CERTIFICATIONEvent Description: TNKSTGUnit Names: Historical - Non-OperatingFacility Type: CAD982484933EPA Id: ERICKSON INC. - FONTANA (Continued) 1000173605 CAR000041202EPA ID: FONTANA, CA 92337Handler City,State,Zip: 13738 SLOVER AVE MECHANICS BAYHandler Address: ECOLOGY CONTROL INDUSTRIESHandler Name: 1998-06-26 00:00:00.0Date Form Received by Agency: RCRA-SQG: 937 ft. Site 5 of 6 in cluster E 0.177 mi. Relative: Higher Actual: 995 ft. 1/8-1/4 FONTANA, CA 92337 ESE WDS13738 SLOVER AVE MECHANICS BAY CAR000041202 E41 RCRA-SQGECOLOGY CONTROL INDUSTRIES 1001231362 TC06354096.2r Page 355 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: ECOLOGY CONTROL INDUSTRIESOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 13738 SLOVER AVE MECHANICS BAYMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 909-355-5601Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 13738 SLOVER AVE MECHANICS BAYContact Address: STEVE SMITHContact Name: ECOLOGY CONTROL INDUSTRIES (Continued) 1001231362 TC06354096.2r Page 356 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ECOLOGY CONTROL INDUSTRIESOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description: F002Waste Code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste Description: F001Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Not DefinedWaste Description: D000Waste Code: Hazardous Waste Summary: Not reportedSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-10-07 16:38:52.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: ECOLOGY CONTROL INDUSTRIES (Continued) 1001231362 TC06354096.2r Page 357 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSIC Code 2: 0SIC Code: Not reportedAgency Type: Not reportedAgency Telephone: Not reportedAgency Contact: 0Agency City,St,Zip: Not reportedAgency Address: ECOLOGY CONTROL INDUSTRIESAgency Name: Not reportedFacility Contact: Not reportedFacility Telephone: 8Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: Not reportedFacility Type: Santa Ana River 36I014682Facility ID: FONTANACity: 13738 SLOVER AVEAddress: ECOLOGY CONTROL INDUSTRIESName: WDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: ECOLOGY CONTROL INDUSTRIESHandler Name: 1998-06-26 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 310-320-2555Owner/Operator Telephone: TORRANCE, CA 90502Owner/Operator City,State,Zip: 20846 NORMANDIE AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: ECOLOGY CONTROL INDUSTRIES (Continued) 1001231362 TC06354096.2r Page 358 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: ECOLOGY CONTROL INDUSTRIES (Continued) 1001231362 NONE SPECIFIED No Contaminants foundPotential COC: NONEPast Use: 023601108APN: -117.5061Longitude: 34.06343Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 52Assembly: Cleanup SacramentoDivision Branch: Rizgar GhaziSupervisor: Ryan BattyProgram Manager: WMLead Agency: SMBRPRegulatory Agencies: NONPL: 8Acres: Corrective ActionSite Type Detailed: Corrective ActionSite Type: 400991Site Code: 10/07/2009Status Date: No Further ActionStatus: 80001499Facility ID: FONTANA, CA 923377067City,State,Zip: 13738 SLOVER AVEAddress: ECOLOGY CONTROL INDUSTRIESName: ENVIROSTOR: 937 ft. Site 6 of 6 in cluster E 0.177 mi. Relative: Higher Actual: 995 ft. 1/8-1/4 FONTANA, CA 92337 ESE San Bern. Co. Permit13738 SLOVER AVE N/A E42 ENVIROSTORECOLOGY CONTROL INDUSTRIES S103629387 TC06354096.2r Page 359 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0022553Permit Number: ECOLOGY CONTROL INDUSTY/Owner: FA0002935Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 13738 SLOVER AVEAddress: ECOLOGY CONTROL INDUSTRYName: San Bern. Co. Permit: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 03/16/1992Completed Date: RCRA Facility Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/31/1992Completed Date: Interim Measures QuestionnaireCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/30/2009Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 80001499Alias Name: Project Code (Site Code)Alias Type: 400991Alias Name: EPA (FRS #)Alias Type: 110000887577Alias Name: EPA (FRS #)Alias Type: 110000887577Alias Name: EPA Identification NumberAlias Type: CAD982484933Alias Name: EPA Identification NumberAlias Type: CAD982484933Alias Name: APNAlias Type: 023601108Alias Name: Alternate NameAlias Type: OSCAR ERICKSON INCAlias Name: NMAPotential Description: 31000-NOConfirmed COC: ECOLOGY CONTROL INDUSTRIES (Continued) S103629387 TC06354096.2r Page 360 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/31/2006Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 11-25 EMPLOYEES (W/GEN PRMT)Permit Category: PT0004737Permit Number: ECOLOGY CONTROL INDUSTY/Owner: FA0002935Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 13738 SLOVER AVEAddress: ECOLOGY CONTROL INDUSTRYName: 12/31/2006Expiration Date: INACTIVEFacility Status: APPLIANCE RECYCLERPermit Category: PT0018847Permit Number: ECOLOGY CONTROL INDUSTY/Owner: FA0002935Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 13738 SLOVER AVEAddress: ECOLOGY CONTROL INDUSTRYName: 12/31/2006Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER - USED OIL COLLECTION CENTERSPermit Category: PT0004731Permit Number: ECOLOGY CONTROL INDUSTY/Owner: FA0002935Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 13738 SLOVER AVEAddress: ECOLOGY CONTROL INDUSTRYName: 12/31/2006Expiration Date: INACTIVEFacility Status: HAZARDOUS WASTE GENERATOR - 11-25 EMPLOYEESPermit Category: PT0004735Permit Number: ECOLOGY CONTROL INDUSTY/Owner: FA0002935Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 13738 SLOVER AVEAddress: ECOLOGY CONTROL INDUSTRYName: 12/31/2009Expiration Date: INACTIVEFacility Status: ECOLOGY CONTROL INDUSTRIES (Continued) S103629387 112799Site ID: FONTANA, CA 92337City,State,Zip: 10609 BUSINESS DRAddress: DSM & T COMPANY, INC.Name: CERS HAZ WASTE: 938 ft. Site 2 of 3 in cluster F 0.178 mi. Relative: Lower Actual: 984 ft. 1/8-1/4 CERSFONTANA, CA 92337 SSE San Bern. Co. Permit10609 BUSINESS DR N/A F43 CERS HAZ WASTEDSM & T COMPANY, INC.S104765667 TC06354096.2r Page 361 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(f) HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation: 03-06-2018Violation Date: DSM & T COMPANY, INC.Site Name: 112799Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: this reporting year -Hazardous materials business plan (HMBP) has not been submitted forViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 03-06-2018Violation Date: DSM & T COMPANY, INC.Site Name: 112799Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10038385CERS ID: 112799Site ID: FONTANA, CA 92337City,State,Zip: 10609 BUSINESS DRAddress: DSM & T COMPANY, INC.Name: CERS: 11/30/2020Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0005244Permit Number: WILSON, DANIEL P.Owner: FA0002607Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10609 BUSINESS DRAddress: DSM & T COMPANY, INC.Name: 11/30/2020Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0005245Permit Number: WILSON, DANIEL P.Owner: FA0002607Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10609 BUSINESS DRAddress: DSM & T COMPANY, INC.Name: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10038385CERS ID: DSM & T COMPANY, INC. (Continued) S104765667 TC06354096.2r Page 362 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 02-09-2015Violation Date: DSM & T COMPANY, INC.Site Name: 112799Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 8/7/2017. CB SIGNED STATEMENT OF COMPLIANCE DOCUMENT WAS RECEIVED BY EMAIL ON personnel in hazardous waste management procedures (CCR 66265.16) Returned to compliance on 08/07/2017. Failure to train facilityViolation Notes: Haz Waste Generator Program - Training - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 02-09-2015Violation Date: DSM & T COMPANY, INC.Site Name: 112799Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: implemented. -Documented annual employee training program has not been developed orViolation Notes: release of a hazardous material. program in safety procedures in the event of a release or threatened Failure to establish and electronically submit an adequate trainingViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 03-06-2018Violation Date: DSM & T COMPANY, INC.Site Name: 112799Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: has not been developed and implemented. procedures (CCR 66265.16) -Hazardous waste related training program Failure to train facility personnel in hazardous waste managementViolation Notes: Hazardous Waste Generator Program - Training - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 03-06-2018Violation Date: DSM & T COMPANY, INC.Site Name: 112799Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: changes made to the inventory. -Hazardous materials inventory has not been updated to reflect recentViolation Notes: requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable DSM & T COMPANY, INC. (Continued) S104765667 TC06354096.2r Page 363 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE GENERATOR INSPECTION-DSM&TEval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-09-2015Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/01/2015.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description: Section(s) 25508(d) HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation: 02-09-2015Violation Date: DSM & T COMPANY, INC.Site Name: 112799Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/01/2015.Violation Notes: business name. quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(e) HSC 6.95 25508.1(a)-(e) - California Health and Safety Code, ChapterCitation: 02-09-2015Violation Date: DSM & T COMPANY, INC.Site Name: 112799Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/01/2015.Violation Notes: business plan is complete, accurate, and up-to-date. Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 02-09-2015Violation Date: DSM & T COMPANY, INC.Site Name: 112799Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: OF COMPLIANCE DOCUMENT WAS RECEIVED BY EMAIL ON 8/7/2017. CB Waste container storage areas weekly (CCR 66265.174) SIGNED STATEMENT Returned to compliance on 08/07/2017. Failure to inspect HazardousViolation Notes: DSM & T COMPANY, INC. (Continued) S104765667 TC06354096.2r Page 364 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 112799Site ID: Coordinates: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 02-09-2015Enf Action Date: 92337Site Zip: FONTANASite City: 10609 BUSINESS DRSite Address: DSM & T COMPANY, INC.Site Name: 112799Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 02-09-2015Enf Action Date: 92337Site Zip: FONTANASite City: 10609 BUSINESS DRSite Address: DSM & T COMPANY, INC.Site Name: 112799Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-06-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-06-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE HANDLER INSPECTION-DSM&TEval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-09-2015Eval Date: Compliance Evaluation InspectionEval General Type: DSM & T COMPANY, INC. (Continued) S104765667 TC06354096.2r Page 365 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Wilson, Daniel P.Entity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10609 BUSINESS DRIVEAffiliation Address: Not reportedEntity Title: JAMES BROCKWAYEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10609 BUSINESS DRAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: GREGG DONAHEYEntity Name: Document PreparerAffiliation Type Desc: Affiliation: -117.508583Longitude: 34.060326Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10038385Program ID: HWGEnv Int Type Code: DSM & T COMPANY, INC.Facility Name: DSM & T COMPANY, INC. (Continued) S104765667 TC06354096.2r Page 366 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 357-7960Affiliation Phone: 92504Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 16260 TAVA LNAffiliation Address: Not reportedEntity Title: Wilson, Daniel P.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: QUALITY / SAFETY MGREntity Title: GREGG DONAHEYEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: DSM & T COMPANY, INC.Entity Name: Parent CorporationAffiliation Type Desc: (909) 357-7960Affiliation Phone: DSM & T COMPANY, INC. (Continued) S104765667 Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: NORMA@DSMT.COMContact Email: 909-357-7950Contact Fax: 909-357-7960Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 10609 BUSINESS DRContact Address: NORMA RAYGOZAContact Name: CAL000123526EPA ID: FONTANA, CA 92337-0000Handler City,State,Zip: 10609 BUSINESS DRHandler Address: D.S.M.T. COMPANY, INC.Handler Name: 1994-03-16 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 938 ft. Site 3 of 3 in cluster F 0.178 mi. Relative: Lower Actual: 984 ft. 1/8-1/4 FONTANA, CA 92337 SSE 10609 BUSINESS DR CAL000123526 F44 RCRA NonGen / NLRD.S.M.T. COMPANY, INC.1024792561 TC06354096.2r Page 367 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2018-09-05 15:42:48.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: NORMA RAYGOZAOperator Name: OtherOwner Type: DAN WILSON-SERGIO CORONAOwner Name: FONTANA, CA 92337-8212Mailing City,State,Zip: 10609 BUSINESS DRMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: D.S.M.T. COMPANY, INC. (Continued) 1024792561 TC06354096.2r Page 368 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: CURRENT-CARRYING WIRING DEVICE MANUFACTURINGNAICS Description: 335931NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: D.S.M.T. COMPANY, INC.Handler Name: 1994-03-16 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-357-7960Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 10609 BUSINESS DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: NORMA RAYGOZAOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-357-7960Owner/Operator Telephone: FONTANA, CA 92337-8212Owner/Operator City,State,Zip: 10609 BUSINESS DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DAN WILSON-SERGIO CORONAOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: D.S.M.T. COMPANY, INC. (Continued) 1024792561 TC06354096.2r Page 369 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: D.S.M.T. COMPANY, INC. (Continued) 1024792561 NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: ARNALDO CAMPOSOperator Name: OtherOwner Type: NICOLAS GARCIAOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 14990 SANTA ANA AVE.Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: CATHYW@CALWESTENVIRONMENTAL.COMContact Email: Not reportedContact Fax: 909-349-1234Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 14990 SANTA ANA AVE.Contact Address: ARNALDO CAMPOSContact Name: CAC002970145EPA ID: FONTANA, CA 92336Handler City,State,Zip: 13764 SLOVER AVE.Handler Address: RED STAR LOGISTICSHandler Name: 2018-07-10 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1089 ft. Site 1 of 6 in cluster J 0.206 mi. Relative: Higher Actual: 996 ft. 1/8-1/4 FONTANA, CA 92336 East 13764 SLOVER AVE.CAC002970145 J45 RCRA NonGen / NLRRED STAR LOGISTICS 1024750355 TC06354096.2r Page 370 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 14990 SANTA ANA AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: NICOLAS GARCIAOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-349-1234Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 14990 SANTA ANA AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ARNALDO CAMPOSOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-05 15:39:02.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: RED STAR LOGISTICS (Continued)1024750355 TC06354096.2r Page 371 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: RED STAR LOGISTICSHandler Name: 2018-07-10 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-349-1234Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: RED STAR LOGISTICS (Continued)1024750355 1.045Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: AZR000501510TSD EPA ID: CAC002736917Gepaid: 2013Year: 10620 MULBERRY AVEMailing Address: Not reportedMailing Name: 9098228700Telephone: SOFIA REYESContact: FONTANA, CA 923377025City,State,Zip: Not reportedAddress 2: 10620 MULBERRY AVEAddress: COLONIAL ENTERPRISES, INC.Name: HAZNET: HWTS 1101 ft.CERSSite 3 of 7 in cluster I 0.209 mi.CIWQS Relative: Lower Actual: 983 ft. 1/8-1/4 San Bern. Co. PermitFONTANA, CA 92337 SE NPDES10620 MULBERRY AVE N/A I46 HAZNETCOLONIAL ENTERPRISES, INC.S112241689 TC06354096.2r Page 372 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000148296Trans EPA ID: 011642106JJKManifest ID: 20130821Receipt Date: 12/29/2013 22:15:17Creation Date: 20130806Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 1.045Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: STARLITE RECLAMATION ENVIRONMENTAL SERVICES INCTrans Name: CAR000148296Trans EPA ID: 011642106JJKManifest ID: 20130821Receipt Date: 12/29/2013 22:15:17Creation Date: 20130806Shipment Date: CAC002736917Gen EPA ID: 2013Year: Additional Info: 0.2502Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 141 - Off-specification, aged or surplus inorganicsCA Waste Code: AZR000501510TSD EPA ID: CAC002736917Gepaid: 2013Year: 0.005Tons: H020 - Solvents RecoveryDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: MXC130619001TSD EPA ID: CAC002736917Gepaid: 2013Year: 0.108Tons: H020 - Solvents RecoveryDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: MXC130619001TSD EPA ID: CAC002736917Gepaid: 2013Year: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 373 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TRIMSA USATrans 2 Name: CAR000163824Trans 2 EPA ID: STARLITE RECLAMATION ENVIRONMENTAL SERVICES INCTrans Name: CAR000148296Trans EPA ID: 011642297JJKManifest ID: 20130816Receipt Date: 2/12/2014 22:15:06Creation Date: 20130806Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.108Quantity Tons: H020 - Solvents RecoveryMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TRIMSA USATrans 2 Name: CAR000163824Trans 2 EPA ID: STARLITE RECLAMATION ENVIRONMENTAL SERVICES INCTrans Name: CAR000148296Trans EPA ID: 011642297JJKManifest ID: 20130816Receipt Date: 2/12/2014 22:15:06Creation Date: 20130806Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.02085Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: STARLITE RECLAMATION ENVIRONMENTAL SERVICES INCTrans Name: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 374 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FontanaDischarge City: Colonial EnterprisesDischarge Name: 10620 Mulberry AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: 11/13/2019Termination Date Of Regulatory Measure: 03/01/2019Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 36I028076WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 504593Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: TerminatedFacility Status: FONTANA, CA 92337City,State,Zip: 10620 MULBERRY AVEAddress: COLONIAL ENTERPRISESName: NPDES: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: STARLITE RECLAMATION ENVIRONMENTAL SERVICES INCTrans Name: CAR000148296Trans EPA ID: 011642106JJKManifest ID: 20130821Receipt Date: 12/29/2013 22:15:17Creation Date: 20130806Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H020 - Solvents RecoveryMeth Code: D001RCRA Code: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 375 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I023911WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 432695Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 10620 Mulberry AveOperator Address: Colonial Enterprises IncOperator Name: 11/09/2012Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36I023911WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 10620 MULBERRY AVEAddress: COLONIAL ENTERPRISES INCName: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92337Discharge Zip: CaliforniaDischarge State: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 376 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2844-Perfumes, Cosmetics, and Other Toilet PreparationsSecondary Sic: 2087-Flavoring Extracts and Flavoring Syrups NECPrimary Sic: 03-FEB-15Certification Date: Facility OperatorCertifier Title: Sofia ReyesCertifier: Unidentified Water (336)Receiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: sofiacolonial@aol.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-822-8700Operator Contact Phone: Facility OperatorOperator Contact Title: Sofia ReyesOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 10620 Mulberry AveOperator Address: Colonial Enterprises IncOperator Name: sergio@colonialent.comContact Email: Not reportedContact Phone Ext: 909-822-8765Contact Phone: Assistant Facility OperatorContact Title: Sergio QuezadaContact: SqFtPlace Size Unit: 28537Place Size: 11/09/2012Status Date: ActiveStatus: 11/09/2012Processed Date: 11/09/2012Received Date: Not reportedDischarge Zip: Not reportedDischarge State: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 377 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 10620 Mulberry AveDischarge Address: Colonial Enterprises IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 11/09/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I023911WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 432695Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: Not reportedTertiary Sic: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 378 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 432695Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: Colonial Enterprises IncDischarge Name: 10620 Mulberry AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 11/09/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 36I023911WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 432695Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: FONTANA, CA 92337City,State,Zip: 10620 MULBERRY AVEAddress: COLONIAL ENTERPRISES INCName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 379 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: sofiacolonial@aol.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-822-8700Operator Contact Phone: Facility OperatorOperator Contact Title: Sofia ReyesOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 10620 Mulberry AveOperator Address: Colonial Enterprises IncOperator Name: sergio@colonialent.comContact Email: Not reportedContact Phone Ext: 909-822-8765Contact Phone: Assistant Facility OperatorContact Title: Sergio QuezadaContact: SqFtPlace Size Unit: 28537Place Size: 11/09/2012Status Date: ActiveStatus: 11/09/2012Processed Date: 11/09/2012Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I023911WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 380 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 10620 Mulberry AveDischarge Address: Colonial Enterprises IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 11/09/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I023911WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 432695Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: Not reportedTertiary Sic: 2844-Perfumes, Cosmetics, and Other Toilet PreparationsSecondary Sic: 2087-Flavoring Extracts and Flavoring Syrups NECPrimary Sic: 03-FEB-15Certification Date: Facility OperatorCertifier Title: Sofia ReyesCertifier: Unidentified Water (336)Receiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 381 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36I028076WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 10620 MULBERRY AVEAddress: COLONIAL ENTERPRISESName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 382 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 34.06025Latitude: 2Violations within 5 years: 2Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 11/13/2019Termination Date: 03/01/2019Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I028076WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 2087(+)SIC/NAICS: Industrial - Flavoring Extracts and Flavoring Syrups NECPlace/Project Type: 10620 Mulberry Ave, Fontana, CA 92337Agency Address: Colonial EnterprisesAgency: FONTANA, CA 92337City,State,Zip: 10620 MULBERRY AVEAddress: COLONIAL ENTERPRISESName: CIWQS: 11/30/2020Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0036464Permit Number: Colonial Enterprises Inc.Owner: FA0017107Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10620 MULBERRY AVEAddress: COLONIAL ENTERPRISES INC.Name: 11/30/2020Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0039726Permit Number: Colonial Enterprises Inc.Owner: FA0017107Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10620 MULBERRY AVEAddress: COLONIAL ENTERPRISES INC.Name: San Bern. Co. Permit: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 10620 Mulberry AveOperator Address: Colonial EnterprisesOperator Name: 11/13/2019Status Date: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 383 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 10-11-2016Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: been submitted for the July 1, 2016 - June 30, 2017 reporting year. Nitrate (as N), Oil and Grease, and Zinc, Total (Recoverable) have not The Colonial Enterprises, Inc. Level 1 ERA Report for Nitrite PlusViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 01-01-2018Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10709926CERS ID: 409537Site ID: FONTANA, CA 92337City,State,Zip: 10620 MULBERRY AVEAddress: COLONIAL ENTERPRISES INC.Name: CERS: -117.50739Longitude: 34.06039Latitude: 6Violations within 5 years: 6Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 11/09/2012Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I023911WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 2087(+)SIC/NAICS: Industrial - Flavoring Extracts and Flavoring Syrups NECPlace/Project Type: 10620 Mulberry Ave, Fontana, CA 92337Agency Address: Colonial Enterprises IncAgency: FONTANA, CA 92337City,State,Zip: 10620 MULBERRY AVEAddress: COLONIAL ENTERPRISES INCName: -117.50729Longitude: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 384 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(3) HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation: 09-30-2019Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: certificate of compliance along with the photo. 5-gallon container of used oil closed and sealed. Submit the completed CORRECTIVE ACTION: Submit a photo to this Department of the (1) OBSERVATION: Observed (1) open 5-gallon container of used oil.Violation Notes: leak. stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Failure to meet the following container management requirements: (a) AViolation Description: 1, Section(s) 265.173 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 09-30-2019Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: applicable permit fees upon receipt of invoice. and stores hazardous waste on site. CORRECTIVE ACTION: Pay all Returned to compliance on 11/27/2019. OBSERVATION: Facility generatesViolation Notes: General Local Ordinance Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Un-SpecifiedCitation: 09-30-2019Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Hazardous Materials Handler permit (SBCC 23.0602(a)) Returned to compliance on 08/12/2019. Failure to obtain a CUPAViolation Notes: Business Plan Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation: 10-11-2016Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 09/30/2019.Violation Notes: quantities. COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 385 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation July 1, 2013. Annual Report 2012-2013 1st Notice of Non-Compliance was Failure to submit Annual Report for the reporting year 2012-2013 byViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-01-2013Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to submit the 2018-2019 Annual Report by July 15, 2019.Violation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-15-2019Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: the facility has obtained an active EPA ID#. completed certificate of compliance to this Department indicting that Obtain an EPA ID# by submitting form 1358 to DTSC. Submit the OBSERVATION: Facility has not obtained an EPA ID#. CORRECTIVE ACTION:Violation Notes: hazardous waste. disposing of, transporting or offering for transportation any Failure to obtain an Identification Number prior to treating, storing,Violation Description: 12, Section(s) 66262.12 22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation: 09-30-2019Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: NNC (October 7, 2019). Failure to submit 2018-2019 Annual Report by the due date of the 1stViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 10-08-2019Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: inventory has been updated. compliance to this Department indicating that the hazardous materials cylinder of compressed oxygen. Submit the completed certificate of by adding (1) 5-gallon container of used oil and (1) 251 cubic ft. CORRECTIVE ACTION: Update the hazardous materials inventory via CERS on the hazardous materials inventory via CERS. CERS ID#10709926. cubic ft. cylinder of compressed oxygen on site that was not reported OBSERVATION: Observed (1) 5-gallon container of used oil and (1) 251Violation Notes: at or above reportable quantities. COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 386 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Francisco was out of the office today. Mr. Navarro will follow-up whenEval Notes: Industrial Storm Water Enforcement Follow-upEval Type: NoViolations Found: 09-09-2019Eval Date: Case Development InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 09/30/2019.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description: Section(s) 25507 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation: 10-11-2016Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: NNC (September 9, 2019). Failure to submit 2018-2019 Annual Report by the due date of the 1stViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 09-09-2019Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: along with the photo. accumulation date. Submit the completed certificate of compliance chemical characteristics of the Hazardous Waste, and starting "Hazardous Waste", name and address of the generator, physical and hazardous waste label containing the following requirements; Department of the (1) 5-gallon container of used oil with a complete hazardous waste label. CORRECTIVE ACTION: Send a photo to this OBSERVATION: Observed (1) 5-gallon container of used oil missing aViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 09-30-2019Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: sent out on July 31, 2013. COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 387 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08-08-2019Enf Action Date: 92337Site Zip: FONTANASite City: 10620 MULBERRY AVESite Address: Colonial Enterprises Inc.Site Name: 409537Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: facility, CC to owner. 1st Notice of Non-Compliance sent on 07/31/2013, via certified mail to Site has not submitted the 2012-2013 annual report by 07/01/2013. -Enf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 07-31-2013Enf Action Date: 92337Site Zip: FONTANASite City: 10620 MULBERRY AVESite Address: Colonial Enterprises Inc.Site Name: 409537Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: NEW FACILITY REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-11-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-30-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-30-2019Eval Date: Compliance Evaluation InspectionEval General Type: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: building. NEC would not be approved based on the exposure at the site behind the that they may file a NEC for the facility. Staff advised him that the he gets back to get the Annual Report submitted. Mr. Navarro indicated COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 388 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Expedited Payment LetterEnf Action Description: Expedited Payment LetterEnf Action Type: 10-28-2019Enf Action Date: 92337Site Zip: FONTANASite City: 10620 MULBERRY AVESite Address: Colonial Enterprises Inc.Site Name: 409537Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-11-2016Enf Action Date: 92337Site Zip: FONTANASite City: 10620 MULBERRY AVESite Address: Colonial Enterprises Inc.Site Name: 409537Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: been submitted for the July 1, 2016 - June 30, 2017 reporting year. Nitrate (as N), Oil and Grease, and Zinc, Total (Recoverable) have not The Colonial Enterprises, Inc. Level 1 ERA Report for Nitrite PlusEnf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 09-13-2018Enf Action Date: 92337Site Zip: FONTANASite City: 10620 MULBERRY AVESite Address: Colonial Enterprises Inc.Site Name: 409537Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: NNC (September 9, 2019). Failure to submit 2018-2019 Annual Report by the due date of the 1stEnf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 09-12-2019Enf Action Date: 92337Site Zip: FONTANASite City: 10620 MULBERRY AVESite Address: Colonial Enterprises Inc.Site Name: 409537Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Failure to submit the 2018-2019 Annual Report by July 15, 2019.Enf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 389 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 10620 Mulberry AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (951) 236-9810Affiliation Phone: 93922Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: CarmelAffiliation City: P.O. Box 222038Affiliation Address: Not reportedEntity Title: Mark BoenEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 10620 Mulberry AveAffiliation Address: Not reportedEntity Title: Sergio QuezadaEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.507390Longitude: 34.060390Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10709926Program ID: HMBPEnv Int Type Code: Colonial Enterprises Inc.Facility Name: 409537Site ID: Coordinates: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: NNC (October 7, 2019). Failure to submit 2018-2019 Annual Report by the due date of the 2ndEnf Action Notes: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 390 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Luis NavarroEntity Name: OperatorAffiliation Type Desc: (909) 822-8518Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: 10620 Mulberry AveAffiliation Address: Not reportedEntity Title: Miguel NavarroEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 10620 Mulberry AveAffiliation Address: OperatorEntity Title: Colonial Enterprises IncEntity Name: Owner/OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Sergio QuezadaEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Colonial Enterprises Inc.Entity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Compliance SupervisorEntity Title: Sergio QuezadaEntity Name: Identification SignerAffiliation Type Desc: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 391 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation applicable permit fees upon receipt of invoice. and stores hazardous waste on site. CORRECTIVE ACTION: Pay all Returned to compliance on 11/27/2019. OBSERVATION: Facility generatesViolation Notes: General Local Ordinance Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Un-SpecifiedCitation: 09-30-2019Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Hazardous Materials Handler permit (SBCC 23.0602(a)) Returned to compliance on 08/12/2019. Failure to obtain a CUPAViolation Notes: Business Plan Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation: 10-11-2016Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 09/30/2019.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 10-11-2016Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: been submitted for the July 1, 2016 - June 30, 2017 reporting year. Nitrate (as N), Oil and Grease, and Zinc, Total (Recoverable) have not The Colonial Enterprises, Inc. Level 1 ERA Report for Nitrite PlusViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 01-01-2018Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: Violations: Industrial Facility Storm WaterCERS Description: 820195CERS ID: 409537Site ID: FONTANA, CA 92337City,State,Zip: 10620 MULBERRY AVEAddress: COLONIAL ENTERPRISES INC.Name: (909) 822-8591Affiliation Phone: Not reportedAffiliation Zip: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 392 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09-30-2019Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: NNC (October 7, 2019). Failure to submit 2018-2019 Annual Report by the due date of the 1stViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 10-08-2019Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: inventory has been updated. compliance to this Department indicating that the hazardous materials cylinder of compressed oxygen. Submit the completed certificate of by adding (1) 5-gallon container of used oil and (1) 251 cubic ft. CORRECTIVE ACTION: Update the hazardous materials inventory via CERS on the hazardous materials inventory via CERS. CERS ID#10709926. cubic ft. cylinder of compressed oxygen on site that was not reported OBSERVATION: Observed (1) 5-gallon container of used oil and (1) 251Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(3) HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation: 09-30-2019Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: certificate of compliance along with the photo. 5-gallon container of used oil closed and sealed. Submit the completed CORRECTIVE ACTION: Submit a photo to this Department of the (1) OBSERVATION: Observed (1) open 5-gallon container of used oil.Violation Notes: leak. stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Failure to meet the following container management requirements: (a) AViolation Description: 1, Section(s) 265.173 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 09-30-2019Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 393 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: along with the photo. accumulation date. Submit the completed certificate of compliance chemical characteristics of the Hazardous Waste, and starting "Hazardous Waste", name and address of the generator, physical and hazardous waste label containing the following requirements; Department of the (1) 5-gallon container of used oil with a complete hazardous waste label. CORRECTIVE ACTION: Send a photo to this OBSERVATION: Observed (1) 5-gallon container of used oil missing aViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 09-30-2019Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: sent out on July 31, 2013. July 1, 2013. Annual Report 2012-2013 1st Notice of Non-Compliance was Failure to submit Annual Report for the reporting year 2012-2013 byViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-01-2013Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to submit the 2018-2019 Annual Report by July 15, 2019.Violation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-15-2019Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: the facility has obtained an active EPA ID#. completed certificate of compliance to this Department indicting that Obtain an EPA ID# by submitting form 1358 to DTSC. Submit the OBSERVATION: Facility has not obtained an EPA ID#. CORRECTIVE ACTION:Violation Notes: hazardous waste. disposing of, transporting or offering for transportation any Failure to obtain an Identification Number prior to treating, storing,Violation Description: 12, Section(s) 66262.12 22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 394 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-30-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-30-2019Eval Date: Compliance Evaluation InspectionEval General Type: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: building. NEC would not be approved based on the exposure at the site behind the that they may file a NEC for the facility. Staff advised him that the he gets back to get the Annual Report submitted. Mr. Navarro indicated Francisco was out of the office today. Mr. Navarro will follow-up whenEval Notes: Industrial Storm Water Enforcement Follow-upEval Type: NoViolations Found: 09-09-2019Eval Date: Case Development InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 09/30/2019.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description: Section(s) 25507 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation: 10-11-2016Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: NNC (September 9, 2019). Failure to submit 2018-2019 Annual Report by the due date of the 1stViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 09-09-2019Violation Date: Colonial Enterprises Inc.Site Name: 409537Site ID: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 395 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09-13-2018Enf Action Date: 92337Site Zip: FONTANASite City: 10620 MULBERRY AVESite Address: Colonial Enterprises Inc.Site Name: 409537Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: NNC (September 9, 2019). Failure to submit 2018-2019 Annual Report by the due date of the 1stEnf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 09-12-2019Enf Action Date: 92337Site Zip: FONTANASite City: 10620 MULBERRY AVESite Address: Colonial Enterprises Inc.Site Name: 409537Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Failure to submit the 2018-2019 Annual Report by July 15, 2019.Enf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 08-08-2019Enf Action Date: 92337Site Zip: FONTANASite City: 10620 MULBERRY AVESite Address: Colonial Enterprises Inc.Site Name: 409537Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: facility, CC to owner. 1st Notice of Non-Compliance sent on 07/31/2013, via certified mail to Site has not submitted the 2012-2013 annual report by 07/01/2013. -Enf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 07-31-2013Enf Action Date: 92337Site Zip: FONTANASite City: 10620 MULBERRY AVESite Address: Colonial Enterprises Inc.Site Name: 409537Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: NEW FACILITY REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-11-2016Eval Date: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 396 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.507390Longitude: 34.060390Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10709926Program ID: HMBPEnv Int Type Code: Colonial Enterprises Inc.Facility Name: 409537Site ID: Coordinates: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: NNC (October 7, 2019). Failure to submit 2018-2019 Annual Report by the due date of the 2ndEnf Action Notes: Expedited Payment LetterEnf Action Description: Expedited Payment LetterEnf Action Type: 10-28-2019Enf Action Date: 92337Site Zip: FONTANASite City: 10620 MULBERRY AVESite Address: Colonial Enterprises Inc.Site Name: 409537Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-11-2016Enf Action Date: 92337Site Zip: FONTANASite City: 10620 MULBERRY AVESite Address: Colonial Enterprises Inc.Site Name: 409537Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: been submitted for the July 1, 2016 - June 30, 2017 reporting year. Nitrate (as N), Oil and Grease, and Zinc, Total (Recoverable) have not The Colonial Enterprises, Inc. Level 1 ERA Report for Nitrite PlusEnf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 397 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Sergio QuezadaEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Colonial Enterprises Inc.Entity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Compliance SupervisorEntity Title: Sergio QuezadaEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 10620 Mulberry AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (951) 236-9810Affiliation Phone: 93922Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: CarmelAffiliation City: P.O. Box 222038Affiliation Address: Not reportedEntity Title: Mark BoenEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 10620 Mulberry AveAffiliation Address: Not reportedEntity Title: Sergio QuezadaEntity Name: Environmental ContactAffiliation Type Desc: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 398 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 923377025City,State,Zip: Not reportedContact Address 2: 10620 MULBERRY AVEContact Address: SOFIA REYESContact Name: FONTANA, CA 923377025Owner City,State,Zip: Not reportedOwner Address 2: 10620 MULBERRY AVEOwner Address: COLONIAL ENTERPRISES, INC.Owner Name: FONTANA, CA 923377025Mailing City,State,Zip: Not reportedMailing Address 2: 10620 MULBERRY AVEMailing Address: Not reportedMailing Name: 10/16/2013Last Act Date: 07/16/2013Create Date: 10/15/2013Inactive Date: CAC002736917EPA ID: FONTANA, CA 923377025City,State,Zip: Not reportedAddress 2: 10620 MULBERRY AVEAddress: COLONIAL ENTERPRISES, INC.Name: HWTS: (909) 822-8591Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Luis NavarroEntity Name: OperatorAffiliation Type Desc: (909) 822-8518Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: 10620 Mulberry AveAffiliation Address: Not reportedEntity Title: Miguel NavarroEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 10620 Mulberry AveAffiliation Address: OperatorEntity Title: Colonial Enterprises IncEntity Name: Owner/OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: COLONIAL ENTERPRISES, INC. (Continued) S112241689 TC06354096.2r Page 399 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(e) HSC 6.95 25508.1(a)-(e) - California Health and Safety Code, ChapterCitation: 01-07-2015Violation Date: SWEFCO PACKAGING, INC.Site Name: 158685Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: submitted to CERS. Returned to compliance on 03/22/2018. Complete Business Plan notViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 02-20-2018Violation Date: SWEFCO PACKAGING, INC.Site Name: 158685Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10049554CERS ID: 158685Site ID: FONTANA, CA 92337City,State,Zip: 13231 SLOVER AVE STE AAddress: SWEFCO PACKAGING, INC.Name: CERS: 08/31/2012Expiration Date: INACTIVEFacility Status: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATORPermit Category: PT0015065Permit Number: SWEFCO PACKAGINGOwner: FA0009058Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13231 SLOVER AVE STE AAddress: SWEFCO PACKAGING, INC.Name: 08/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0015066Permit Number: SWEFCO PACKAGINGOwner: FA0009058Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13231 SLOVER AVE STE AAddress: SWEFCO PACKAGING, INC.Name: San Bern. Co. Permit: 1114 ft. 0.211 mi. Relative: Lower Actual: 984 ft. 1/8-1/4 FONTANA, CA 92337 WSW CERS13231 SLOVER AVE STE A N/A 47 San Bern. Co. PermitSWEFCO PACKAGING, INC.S109598639 TC06354096.2r Page 400 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 01-07-2015Enf Action Date: 92337Site Zip: FONTANASite City: 13231 SLOVER AVE STE ASite Address: SWEFCO PACKAGING, INC.Site Name: 158685Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-20-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE HANDLER INSPECTION-SWEFCOEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-07-2015Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: with this Division. Returned to compliance on 03/22/2018. Business Plan not establishedViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description: Section(s) 25507 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation: 02-20-2018Violation Date: SWEFCO PACKAGING, INC.Site Name: 158685Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: current CERS inventory. oxygen on site during the inspection that is not listed in the most Returned to compliance on 01/12/2015. Observed a 282-ft3 cylinder ofViolation Notes: business name. quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a SWEFCO PACKAGING, INC. (Continued) S109598639 TC06354096.2r Page 401 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: Not reportedEntity Title: SWEFCO PACKAGING, INC.Entity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 92337-6973Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 13231 SLOVER AVE, STE. AAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (909) 434-2800Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 13231 SLOVER AVE, UNIT AAffiliation Address: Not reportedEntity Title: Swefco PackagingEntity Name: Legal OwnerAffiliation Type Desc: (909) 434-2800Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Swefco PackagingEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 13231 SLOVER AVEAffiliation Address: Not reportedEntity Title: RON BROWNEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: CERSEnf Action Source: SWEFCO PACKAGING, INC. (Continued) S109598639 TC06354096.2r Page 402 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: SWEFCO PACKAGING, INC. (Continued) S109598639 05/31/2012Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0000838Permit Number: JOHN AUSTINOwner: FA0005474Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10641 MULBERRYAddress: QUALITY FLEET REPAIRName: 05/31/2012Expiration Date: INACTIVEFacility Status: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATORPermit Category: PT0000839Permit Number: JOHN AUSTINOwner: FA0005474Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10641 MULBERRYAddress: QUALITY FLEET REPAIRName: 09/30/2013Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0024534Permit Number: HUMBERTO R VENTURAOwner: FA0013956Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10641 MULBERRY AVEAddress: B & R TRUCK REPAIRName: 09/30/2013Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0024535Permit Number: HUMBERTO R VENTURAOwner: FA0013956Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10641 MULBERRY AVEAddress: B & R TRUCK REPAIRName: San Bern. Co. Permit: 1139 ft. Site 4 of 7 in cluster I 0.216 mi. Relative: Lower Actual: 983 ft. 1/8-1/4 FONTANA, CA 92337 SE HWTS10641 MULBERRY AVE N/A I48 San Bern. Co. PermitGOLDEN WEST TRANSPORT REFRIGERATION S105047819 TC06354096.2r Page 403 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 10641 MULBERRY AVEFacility Address: GOLDEN WEST TRANSPORT REFRIGERATIONFacility Name: 2011-04-27 00:00:00Inactive Date: 2000-11-29 00:00:00Issued EPA ID Date: Appliance Repair and MaintenanceNAICS Description: 811412NAICS Code: 2011-05-05 14:14:51.517Create Date: CAL000217055EPA ID: NAICS: CHINO HILLS, CA 917090045City,State,Zip: Not reportedContact Address 2: PO BOX 1330Contact Address: RONALD NUESSEContact Name: CHINO HILLS, CA 917096112Owner City,State,Zip: Not reportedOwner Address 2: 16491 ONYX RDOwner Address: RON NUESSEOwner Name: CHINO HILLS, CA 917090045Mailing City,State,Zip: Not reportedMailing Address 2: PO BOX 1330Mailing Address: Not reportedMailing Name: 10/04/2011Last Act Date: 11/29/2000Create Date: 04/27/2011Inactive Date: CAL000217055EPA ID: FONTANA, CA 923377073City,State,Zip: Not reportedAddress 2: 10641 MULBERRY AVEAddress: GOLDEN WEST TRANSPORT REFRIGERATIONName: HWTS: 04/30/2012Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0021368Permit Number: NUESSE, RONALDOwner: FA0012138Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10641 MULBERRY AVEAddress: GOLDEN WEST TRANSPORT REFRIGERATIONName: 04/30/2012Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0021369Permit Number: NUESSE, RONALDOwner: FA0012138Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10641 MULBERRY AVEAddress: GOLDEN WEST TRANSPORT REFRIGERATIONName: GOLDEN WEST TRANSPORT REFRIGERATION (Continued) S105047819 TC06354096.2r Page 404 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923377073Facility Zip: GOLDEN WEST TRANSPORT REFRIGERATION (Continued) S105047819 PRODUCTTank Used for: 00008000Tank Capacity: 1980Year Installed: 4Container Num: 004Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00008000Tank Capacity: 1980Year Installed: 3Container Num: 003Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00008000Tank Capacity: 1980Year Installed: 2Container Num: 002Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: 1980Year Installed: 1Container Num: 001Tank Num: 0008Total Tanks: FONTANA, CA 92335Owner City,St,Zip: 10641 MULBERRY AVE.Owner Address: JOHN A. ARTUKOVICH SONS, INC.Owner Name: 8189693447Telephone: JOHN A. SCHWARTZContact Name: GEN. ENGR. CONTRACTOOther Type: OtherFacility Type: 00000014260Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A072.pdfURL: 0002A072File Number: FONTANA, CA 92335City,State,Zip: 10641 MULBERRY AVEAddress: JOHN A ARTUKOVICH SONS INCName: HIST UST: 1139 ft. Site 5 of 7 in cluster I 0.216 mi. Relative: Lower Actual: 983 ft. 1/8-1/4 FONTANA, CA 92335 SE 10641 MULBERRY AVE N/A I49 HIST USTJOHN A ARTUKOVICH SONS INC U001574866 TC06354096.2r Page 405 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: NoneLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00000000Tank Capacity: Not reportedYear Installed: 8Container Num: 008Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00000000Tank Capacity: Not reportedYear Installed: 7Container Num: 007Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00007500Tank Capacity: 1980Year Installed: 6Container Num: 006Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00007500Tank Capacity: 1980Year Installed: 5Container Num: 005Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: JOHN A ARTUKOVICH SONS INC (Continued) U001574866 03-24-92Action Date: 03-24-92Referral Date: 44-020551Board Of Equalization: 1Number: 14260Comp Number: ActiveStatus: FONTANACity: 10641 MULBERRY AVEAddress: JAMMCO INVESTMENT, INC.Name: SWEEPS UST: 1139 ft. Site 6 of 7 in cluster I 0.216 mi. Relative: Lower Actual: 983 ft. 1/8-1/4 FONTANA, CA 92335 SE CA FID UST10641 MULBERRY AVE N/A I50 SWEEPS USTJAMMCO INVESTMENT, INC.S101591696 TC06354096.2r Page 406 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Number: 14260Comp Number: ActiveStatus: FONTANACity: 10641 MULBERRY AVEAddress: JAMMCO INVESTMENT, INC.Name: Not reportedNumber Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: 07-01-85Active Date: 7500Capacity: ATank Status: 36-000-014260-000005SWRCB Tank Id: 5Owner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020551Board Of Equalization: 1Number: 14260Comp Number: ActiveStatus: FONTANACity: 10641 MULBERRY AVEAddress: JAMMCO INVESTMENT, INC.Name: Not reportedNumber Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: 07-01-85Active Date: 8000Capacity: ATank Status: 36-000-014260-000004SWRCB Tank Id: 4Owner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020551Board Of Equalization: 1Number: 14260Comp Number: ActiveStatus: FONTANACity: 10641 MULBERRY AVEAddress: JAMMCO INVESTMENT, INC.Name: 6Number Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: 07-01-85Active Date: 8000Capacity: ATank Status: 36-000-014260-000003SWRCB Tank Id: 3Owner Tank Id: 02-29-88Created Date: JAMMCO INVESTMENT, INC. (Continued) S101591696 TC06354096.2r Page 407 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANACity: 10641 MULBERRY AVEAddress: JAMMCO INVESTMENT, INC.Name: Not reportedNumber Of Tanks: UNKNOWNContent: PSTG: UNKNOWNTank Use: 03-23-89Active Date: 1Capacity: ATank Status: 36-000-014260-000008SWRCB Tank Id: UNKNOWNOwner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020551Board Of Equalization: 1Number: 14260Comp Number: ActiveStatus: FONTANACity: 10641 MULBERRY AVEAddress: JAMMCO INVESTMENT, INC.Name: Not reportedNumber Of Tanks: UNKNOWNContent: PSTG: UNKNOWNTank Use: 03-23-89Active Date: 1Capacity: ATank Status: 36-000-014260-000007SWRCB Tank Id: UNKNOWNOwner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020551Board Of Equalization: 1Number: 14260Comp Number: ActiveStatus: FONTANACity: 10641 MULBERRY AVEAddress: JAMMCO INVESTMENT, INC.Name: Not reportedNumber Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: 07-01-85Active Date: 7500Capacity: ATank Status: 36-000-014260-000006SWRCB Tank Id: 6Owner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020551Board Of Equalization: JAMMCO INVESTMENT, INC. (Continued) S101591696 TC06354096.2r Page 408 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: P O BOXMailing Address: Not reportedMail To: 8189693447Facility Phone: Not reportedSIC Code: Not reportedCortese Code: 00014260Regulated ID: UTNKARegulated By: 36008671Facility ID: CA FID UST: Not reportedNumber Of Tanks: DIESELContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 8000Capacity: Not reportedTank Status: 36-000-014260-000002SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-020551Board Of Equalization: Not reportedNumber: 14260Comp Number: Not reportedStatus: FONTANACity: 10641 MULBERRY AVEAddress: JAMMCO INVESTMENT, INC.Name: 2Number Of Tanks: DIESELContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: Not reportedTank Status: 36-000-014260-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-020551Board Of Equalization: Not reportedNumber: 14260Comp Number: Not reportedStatus: JAMMCO INVESTMENT, INC. (Continued) S101591696 TC06354096.2r Page 409 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWIFT OIL & VACUUM INCTrans Name: CAD982488470Trans EPA ID: 001295830GBFManifest ID: 20101118Receipt Date: 1/12/2011 18:30:09Creation Date: 20101118Shipment Date: CAL000348711Gen EPA ID: 2010Year: Additional Info: 14.744Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD099452708TSD EPA ID: CAL000348711Gepaid: 2010Year: 0.612Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAD981696420TSD EPA ID: CAL000348711Gepaid: 2010Year: 0.05Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 512 - Other empty containers 30 gallons or moreCA Waste Code: AZR000501510TSD EPA ID: CAL000348711Gepaid: 2013Year: 10001 OLEANDER AVEMailing Address: Not reportedMailing Name: 9094290909Telephone: SILVANA RAMIREZContact: FONTANA, CA 923377073City,State,Zip: Not reportedAddress 2: 10641 MULBERRY AVE STE AAddress: B&R TRUCK REPAIRName: HAZNET: 1139 ft. Site 7 of 7 in cluster I 0.216 mi. Relative: Lower Actual: 983 ft. 1/8-1/4 HWTSFONTANA, CA 92337 SE San Bern. Co. Permit10641 MULBERRY AVE STE A N/A I51 HAZNETB&R TRUCK REPAIR S113467626 TC06354096.2r Page 410 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWIFT OIL & VACUUM INCTrans Name: CAD982488470Trans EPA ID: 001295743GBFManifest ID: 20101101Receipt Date: 1/3/2011 18:31:02Creation Date: 20101029Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 0.95Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWIFT OIL & VACUUM INCTrans Name: CAD982488470Trans EPA ID: 001295778GBFManifest ID: 20101109Receipt Date: 1/3/2011 18:31:02Creation Date: 20101109Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 1.045Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: B&R TRUCK REPAIR (Continued)S113467626 TC06354096.2r Page 411 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20100922Receipt Date: 12/3/2010 18:30:57Creation Date: 20100921Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWIFT OIL & VACUUM INCTrans Name: CAD982488470Trans EPA ID: 001295662GBFManifest ID: 20101014Receipt Date: 12/30/2010 18:30:23Creation Date: 20101013Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWIFT OIL & VACUUM INCTrans Name: CAD982488470Trans EPA ID: 001295715GBFManifest ID: 20101026Receipt Date: 1/3/2011 18:30:25Creation Date: 20101022Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: B&R TRUCK REPAIR (Continued)S113467626 TC06354096.2r Page 412 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWIFT OIL & VACUUM INCTrans Name: CAD982488470Trans EPA ID: 001295500GBFManifest ID: 20100910Receipt Date: 11/30/2010 18:30:16Creation Date: 20100909Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 80Waste Quantity: 0.272Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICETrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWIFT OIL & VACUUM INCTrans Name: CAD982488470Trans EPA ID: 001295510GBFManifest ID: 20100914Receipt Date: 12/16/2010 18:30:26Creation Date: 20100910Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWIFT OIL & VACUUM INCTrans Name: CAD982488470Trans EPA ID: 001295561GBFManifest ID: B&R TRUCK REPAIR (Continued)S113467626 TC06354096.2r Page 413 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.34Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWIFT OIL & VACUUM INCTrans Name: CAD982488470Trans EPA ID: 001295321GBFManifest ID: 20100804Receipt Date: 9/30/2010 18:30:40Creation Date: 20100803Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWIFT OIL & VACUUM INCTrans Name: CAD982488470Trans EPA ID: 001295367GBFManifest ID: 20100812Receipt Date: 10/8/2010 18:30:19Creation Date: 20100811Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: B&R TRUCK REPAIR (Continued)S113467626 TC06354096.2r Page 414 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PT0034143Permit Number: DIESEL TEC SERVICESOwner: FA0015600Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10641 MULBERRY AVE STE AAddress: DIESEL TEC SERVICESName: 11/30/2015Expiration Date: INACTIVEFacility Status: LARGE QUANTITY GENERATORPermit Category: PT0034144Permit Number: DIESEL TEC SERVICESOwner: FA0015600Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10641 MULBERRY AVE STE AAddress: DIESEL TEC SERVICESName: San Bern. Co. Permit: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 512 - Other empty containers 30 gallons or moreWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 011184068JJKManifest ID: 20130214Receipt Date: 6/27/2013 22:15:15Creation Date: 20130205Shipment Date: CAL000348711Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: B&R TRUCK REPAIR (Continued)S113467626 TC06354096.2r Page 415 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner Address 2: 10641 MULBERRY AVE STE AOwner Address: PIERRE LAMARCHEOwner Name: FONTANA, CA 92337Mailing City,State,Zip: Not reportedMailing Address 2: 10641 MULBERRY AVE STE #AMailing Address: Not reportedMailing Name: 09/12/2014Last Act Date: 06/12/2014Create Date: 09/11/2014Inactive Date: CAC002774584EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 10641 MULBERRY AVE STE AAddress: DIESEL TEC SERVICESName: 923377073Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 10641 MULBERRY AVE STE AFacility Address: B&R TRUCK REPAIRFacility Name: 2013-02-01 00:00:00Inactive Date: 2009-12-15 13:36:57.56000Issued EPA ID Date: General Automotive RepairNAICS Description: 811111NAICS Code: 2009-12-15 13:36:57.573Create Date: CAL000348711EPA ID: NAICS: FONTANA, CA 923350000City,State,Zip: Not reportedContact Address 2: 10001 OLEANDER AVEContact Address: SILVANA RAMIREZContact Name: FONTANA, CA 923350000Owner City,State,Zip: Not reportedOwner Address 2: 9652 HEMLOCK AVEOwner Address: HUMBERTO VENTURAOwner Name: FONTANA, CA 923350000Mailing City,State,Zip: Not reportedMailing Address 2: 10001 OLEANDER AVEMailing Address: Not reportedMailing Name: 11/14/2014Last Act Date: 12/15/2009Create Date: 02/01/2013Inactive Date: CAL000348711EPA ID: FONTANA, CA 923377073City,State,Zip: Not reportedAddress 2: 10641 MULBERRY AVE STE AAddress: B&R TRUCK REPAIRName: HWTS: 11/30/2015Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: B&R TRUCK REPAIR (Continued)S113467626 TC06354096.2r Page 416 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92337City,State,Zip: Not reportedContact Address 2: 10641 MULBERRY AVE STE AContact Address: PIERRE LAMARCHEContact Name: FONTANA, CA 92337Owner City,State,Zip: B&R TRUCK REPAIR (Continued)S113467626 11/30/2012Expiration Date: INACTIVEFacility Status: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATORPermit Category: PT0009075Permit Number: SO CAL BINDERY/MAILINGOwner: FA0006246Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10661 BUSINESS DRAddress: SOUTHERN CALIFORNIA BINDERY&MAILINGName: 11/30/2012Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0009074Permit Number: SO CAL BINDERY/MAILINGOwner: FA0006246Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10661 BUSINESS DRAddress: SOUTHERN CALIFORNIA BINDERY&MAILINGName: San Bern. Co. Permit: 1181 ft. 0.224 mi. Relative: Lower Actual: 980 ft. 1/8-1/4 FONTANA, CA 92337 SSE 10661 BUSINESS DR N/A 52 San Bern. Co. PermitSOUTHERN CALIFORNIA BINDERY&MAILING S103621785 Not reportedLand Type: 09EPA Region: Not reportedContact Title: EQUIPMENT@WESTERNFREIGHTCARRIER.COMContact Email: 909-357-1077Contact Fax: 626-251-5109Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 13819 SLOVER AVEContact Address: DON KIMContact Name: CAL000375160EPA ID: FONTANA, CA 92337Handler City,State,Zip: 13819 SLOVER AVEHandler Address: WESTERN FREIGHT CARRIER INCHandler Name: 2012-06-08 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1238 ft. Site 2 of 6 in cluster J 0.234 mi. Relative: Lower Actual: 994 ft. 1/8-1/4 FONTANA, CA 92337 ESE 13819 SLOVER AVE CAL000375160 J53 RCRA NonGen / NLRWESTERN FREIGHT CARRIER INC 1025868587 TC06354096.2r Page 417 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: YesRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: DON KIMOperator Name: OtherOwner Type: WESTERN FREIGHT CARRIER INCOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 13819 SLOVER AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: WESTERN FREIGHT CARRIER INC (Continued) 1025868587 TC06354096.2r Page 418 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCENAICS Description: 48423NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: WESTERN FREIGHT CARRIER INCHandler Name: 2012-06-08 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-251-5109Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 13819 SLOVER AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DON KIMOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 310-350-9171Owner/Operator Telephone: GARDENA, CA 90248Owner/Operator City,State,Zip: 321 GARDENA BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: WESTERN FREIGHT CARRIER INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-06-28 17:06:49.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: WESTERN FREIGHT CARRIER INC (Continued) 1025868587 TC06354096.2r Page 419 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: WESTERN FREIGHT CARRIER INC (Continued) 1025868587 0.1Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD097030993TSD EPA ID: CAL000375160Gepaid: 2016Year: 0.3Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD097030993TSD EPA ID: CAL000375160Gepaid: 2017Year: 0.30000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD097030993TSD EPA ID: CAL000375160Gepaid: 2018Year: 0.45000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000520478TSD EPA ID: CAL000375160Gepaid: 2019Year: 13819 SLOVER AVEMailing Address: Not reportedMailing Name: 6262515109Telephone: DON KIMContact: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 13819 SLOVER AVEAddress: WESTERN FREIGHT CARRIER INCName: HAZNET: 1238 ft. Site 3 of 6 in cluster J 0.234 mi.HWTS Relative: Lower Actual: 994 ft. 1/8-1/4 San Bern. Co. PermitFONTANA, CA 92337 ESE NPDES13819 SLOVER AVE N/A J54 HAZNETWESTERN FREIGHT CARRIER INC S106086931 TC06354096.2r Page 420 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20170522Receipt Date: 5/17/2018 18:30:51Creation Date: 20170517Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BENNY’S MAINTENANCE AND OIL FILTER RECYCLING INCTrans Name: CAR000129254Trans EPA ID: 003413551GBFManifest ID: 20170925Receipt Date: 5/30/2018 18:32:07Creation Date: 20170920Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BENNY’S MAINTENANCE AND OIL FILTER RECYCLING INCTrans Name: CAR000129254Trans EPA ID: 003414226GBFManifest ID: 20180102Receipt Date: 8/10/2018 18:30:24Creation Date: 20171227Shipment Date: CAL000375160Gen EPA ID: 2017Year: Additional Info: WESTERN FREIGHT CARRIER INC (Continued) S106086931 TC06354096.2r Page 421 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 13819 SLOVER AVEAddress: LOADNSHIPName: San Bern. Co. Permit: 90248Operator Zip: CaliforniaOperator State: GardenaOperator City: 321 E Gardena BlvdOperator Address: Jay JungOperator Name: 03/27/2014Status Date: ReturnedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: Not reportedWDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 13819 SLOVER AVEAddress: WESTERN FREIGHT CARRIER INCName: NPDES: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BENNY’S MAINTENANCE AND OIL FILTER RECYCLING INCTrans Name: CAR000129254Trans EPA ID: 003284619GBFManifest ID: WESTERN FREIGHT CARRIER INC (Continued) S106086931 TC06354096.2r Page 422 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13819 SLOVER AVEAddress: CHEM LAB PRODUCTSName: 05/31/2006Expiration Date: INACTIVEFacility Status: HAZARDOUS WASTE GENERATOR - 0-10 EMPLOYEESPermit Category: PT0016634Permit Number: CORTEZ, SALVADOROwner: FA0009781Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13819 SLOVER AVEAddress: CORTEZ PALLET SERVICE, INCName: 05/31/2006Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 11-25 EMPLOYEES (W/GEN PRMT)Permit Category: PT0016635Permit Number: CORTEZ, SALVADOROwner: FA0009781Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13819 SLOVER AVEAddress: CORTEZ PALLET SERVICE, INCName: 05/31/2006Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0016686Permit Number: KIK CUSTOM PRODUCTS, INCOwner: FA0009814Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13819 SLOVER AVEAddress: CHEM LAB PRODUCTSName: 11/30/2010Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0022546Permit Number: LOADNSHIP 2Owner: FA0012896Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13819 SLOVER AVEAddress: LOADNSHIPName: 11/30/2010Expiration Date: INACTIVEFacility Status: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATORPermit Category: PT0022547Permit Number: LOADNSHIP 2Owner: FA0012896Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: WESTERN FREIGHT CARRIER INC (Continued) S106086931 TC06354096.2r Page 423 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92337Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 13819 SLOVER AVEFacility Address: WESTERN FREIGHT CARRIER INCFacility Name: Not reportedInactive Date: 2012-06-08 10:37:23.09700Issued EPA ID Date: Specialized Freight (except Used Goods) Trucking, Long-DistanceNAICS Description: 48423NAICS Code: 2012-06-08 10:37:23.110Create Date: CAL000375160EPA ID: NAICS: FONTANA, CA 92337City,State,Zip: Not reportedContact Address 2: 13819 SLOVER AVEContact Address: DON KIMContact Name: GARDENA, CA 90248Owner City,State,Zip: Not reportedOwner Address 2: 321 GARDENA BLVDOwner Address: WESTERN FREIGHT CARRIER INCOwner Name: FONTANA, CA 92337Mailing City,State,Zip: Not reportedMailing Address 2: 13819 SLOVER AVEMailing Address: Not reportedMailing Name: 05/08/2019Last Act Date: 06/08/2012Create Date: Not reportedInactive Date: CAL000375160EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 13819 SLOVER AVEAddress: WESTERN FREIGHT CARRIER INCName: HWTS: 05/31/2006Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0016687Permit Number: KIK CUSTOM PRODUCTS, INCOwner: FA0009814Facility ID: WESTERN FREIGHT CARRIER INC (Continued) S106086931 Hazardous Waste GeneratorCERS Description: 10557835CERS ID: 39296Site ID: FONTANA, CA 92337City,State,Zip: 10788 COMMERCE WAYAddress: XPO LOGISTICS-BP AMOCO OPERATIONSName: CERS HAZ WASTE: 1264 ft. Site 1 of 6 in cluster K 0.239 mi.CERS Relative: Lower Actual: 973 ft. 1/8-1/4 San Bern. Co. PermitFONTANA, CA 92337 SSW CERS TANKS10788 COMMERCE WAY N/A K55 CERS HAZ WASTEXPO LOGISTICS-BP AMOCO OPERATIONS S104766118 TC06354096.2r Page 424 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92337City,State,Zip: 10788 COMMERCE WAYAddress: PPG INDUSTRIESName: 11/30/2017Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0034188Permit Number: NORBERT- DENTRESSANGLEOwner: FA0015629Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10788 COMMERCE WAYAddress: JACOBSON COMPANIESName: 11/30/2020Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0036461Permit Number: XPO LogisticsOwner: FA0017105Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10788 COMMERCE WAYAddress: XPO LOGISTICS-BP AMOCO OPERATIONSName: 11/30/2020Expiration Date: ACTIVEFacility Status: APSA 100,001-1,000,000 GAL FAC CAPACITYPermit Category: PT0036462Permit Number: XPO LogisticsOwner: FA0017105Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10788 COMMERCE WAYAddress: XPO LOGISTICS-BP AMOCO OPERATIONSName: 11/30/2020Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0039737Permit Number: XPO LogisticsOwner: FA0017105Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10788 COMMERCE WAYAddress: XPO LOGISTICS-BP AMOCO OPERATIONSName: San Bern. Co. Permit: Aboveground Petroleum StorageCERS Description: 10557835CERS ID: 39296Site ID: FONTANA, CA 92337City,State,Zip: 10788 COMMERCE WAYAddress: XPO LOGISTICS-BP AMOCO OPERATIONSName: CERS TANKS: XPO LOGISTICS-BP AMOCO OPERATIONS (Continued) S104766118 TC06354096.2r Page 425 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: CB Hazardous Materials Handler permit (SBCC 23.0602(a)) PERMIT FEES PAID. Returned to compliance on 12/17/2014. Failure to obtain a CUPAViolation Notes: Business Plan Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation: 10-07-2014Violation Date: XPO Logistics-BP Amoco OperationsSite Name: 39296Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste are being labeled as hazardous waste. ACTION: Submit photographs showing that all containers of hazardous contaminated cardboard with no hazardous waste labels. CORRECTIVE OBSERVATION: Observed totes of used oil and pallets of oilViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 09-02-2020Violation Date: XPO Logistics-BP Amoco OperationsSite Name: 39296Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10557835CERS ID: 39296Site ID: FONTANA, CA 92337City,State,Zip: 10788 COMMERCE WAYAddress: XPO LOGISTICS-BP AMOCO OPERATIONSName: CERS: 10/31/2013Expiration Date: INACTIVEFacility Status: HAZARDOUS WASTE GENERATOR - 0-10 EMPLOYEESPermit Category: PT0000679Permit Number: PPG INDUSTRIES, INCOwner: FA0002971Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10788 COMMERCE WAYAddress: PPG INDUSTRIESName: 10/31/2013Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEES (W/GEN PRMT)Permit Category: PT0000677Permit Number: PPG INDUSTRIES, INCOwner: FA0002971Facility ID: SAN BERNARDINORegion: XPO LOGISTICS-BP AMOCO OPERATIONS (Continued) S104766118 TC06354096.2r Page 426 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation non-destructive testing. 4. Inspect each containerG s supports, regular schedule. 2. After making material repairs. 3. Use based on industry standards as discussed in the SPCC Plan: 1. On a "Failure to test or inspect each aboveground container for integrityViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 09-02-2020Violation Date: XPO Logistics-BP Amoco OperationsSite Name: 39296Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Not reportedViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description: Section(s) 25508(d) HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation: 10-07-2014Violation Date: XPO Logistics-BP Amoco OperationsSite Name: 39296Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 11/06/2014. BP ESTABLISHED ON 7/23/2014. CBViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description: Section(s) 25507 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation: 10-07-2014Violation Date: XPO Logistics-BP Amoco OperationsSite Name: 39296Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: statement that the Business Plan elements have been updated in CERS. are listed in lesser quantities. CORRECTIVE ACTION: Submit a signed inspection that are not listed in the most current CERS inventory or OBSERVATION: Hazardous materials were observed on site during theViolation Notes: requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(f) HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation: 09-02-2020Violation Date: XPO Logistics-BP Amoco OperationsSite Name: 39296Site ID: CERSViolation Source: XPO LOGISTICS-BP AMOCO OPERATIONS (Continued) S104766118 TC06354096.2r Page 427 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-02-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-02-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-02-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-07-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-07-2017Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: generally accepted tank industry standard. the inspection procedures being followed at the facility, meeting a per the SPCC plan or that the SPCC plan has been revised to reflect Submit a signed statement that weekly inspections are being conducted weekly inspections were available for review. CORRECTIVE ACTION: conducted on the containers and affected areas, however, no records of OBSERVATION: The SPCC plan states that weekly inspections will beViolation Notes: accumulation of oil inside diked areas." foundations, and outside for signs of deterioration, discharges, or XPO LOGISTICS-BP AMOCO OPERATIONS (Continued) S104766118 TC06354096.2r Page 428 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (339) 216-0242Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Jared PenhallEntity Name: OperatorAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.513260Longitude: 34.057660Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10557835Program ID: HMBPEnv Int Type Code: XPO Logistics-BP Amoco OperationsFacility Name: 39296Site ID: Coordinates: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-07-2014Enf Action Date: 92337Site Zip: FONTANASite City: 10788 COMMERCE WAYSite Address: XPO Logistics-BP Amoco OperationsSite Name: 39296Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: NEW FACILITY REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-07-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: XPO LOGISTICS-BP AMOCO OPERATIONS (Continued) S104766118 TC06354096.2r Page 429 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation United StatesAffiliation Country: CAAffiliation State: IrvineAffiliation City: 114 Pacifica Suite 370Affiliation Address: Not reportedEntity Title: Lincoln PropertiesEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: XPO Logistics Inc.Entity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 46112Affiliation Zip: Not reportedAffiliation Country: INAffiliation State: PlainfieldAffiliation City: 600 Perry RdAffiliation Address: Not reportedEntity Title: Susan CameronEntity Name: Environmental ContactAffiliation Type Desc: (515) 265-6171Affiliation Phone: 50325Affiliation Zip: United StatesAffiliation Country: IAAffiliation State: CliveAffiliation City: 1275 128th StreetAffiliation Address: Not reportedEntity Title: XPO LogisticsEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 10788 Commerce Way, Suite AAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Mike FreeseEntity Name: Document PreparerAffiliation Type Desc: XPO LOGISTICS-BP AMOCO OPERATIONS (Continued) S104766118 TC06354096.2r Page 430 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: General ManagerEntity Title: Jared PenhallEntity Name: Identification SignerAffiliation Type Desc: (949) 333-2111Affiliation Phone: 92618Affiliation Zip: XPO LOGISTICS-BP AMOCO OPERATIONS (Continued) S104766118 Not reportedEPAID: United StatesProperty Owner Country: 92618Property Owner Zip Code: CAProperty Owner Stat : IrvineProperty Owner City: 114 Pacifica Suite 370Property Owner Mailing Address: (949) 333-2111Property Owner Phone: Lincoln PropertiesProperty Owner Name: United StatesOwner Country: 50325Owner Zip Code: IAOwner State: 1275 128th StreetOwner Mail Address: (515) 265-6171Owner Phone: (909) 491-9016Operator Phone: Damon MathisOperator Name: 92337Mailing Address Zip Code: CAMailing Address State: FontanaMailing Address City: 10788 Commerce Way, Suite AMailing Address: (909) 429-0012Fax: (909) 429-3249Phone: XPO LogisticsBusiness Name: FA0015629Facility ID: 10557835CERSID: Not reportedTotal Gallons: XPO LogisticsOwner: Not reportedCertified Unified Program Agencies: FONTANA,92337City/Zip: 10788 COMMERCE WAYAddress: JACOBSON COMPANIES-FONTANAName: AST: 1264 ft. Site 2 of 6 in cluster K 0.239 mi. Relative: Lower Actual: 973 ft. 1/8-1/4 FONTANA, CA 92337 SSW 10788 COMMERCE WAY N/A K56 ASTJACOBSON COMPANIES-FONTANA A100421098 TC06354096.2r Page 431 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: MR. SAM XIONGOperator Name: OtherOwner Type: MR. SAM XIONGOwner Name: GREENBAY, WI 54313Mailing City,State,Zip: 3101 SOUTH PACKERLAND DRIVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DFROST@PATRIOTENVIRONMENTAL.COMContact Email: Not reportedContact Fax: 920-592-3089Contact Telephone: GREENBAY, WI 54313Contact City,State,Zip: 3101 SOUTH PACKERLAND DRIVEContact Address: MR. SAM XIONGContact Name: CAC003081830EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10788 COMMERCE WAYHandler Address: SAM XIONGHandler Name: 2020-08-31 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1264 ft. Site 3 of 6 in cluster K 0.239 mi. Relative: Lower Actual: 973 ft. 1/8-1/4 FONTANA, CA 92337 SSW 10788 COMMERCE WAY CAC003081830 K57 RCRA NonGen / NLRSAM XIONG 1026476045 TC06354096.2r Page 432 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 920-592-3089Owner/Operator Telephone: GREENBAY, WI 54313Owner/Operator City,State,Zip: 3101 SOUTH PACKERLAND DRIVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MR. SAM XIONGOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 920-592-3089Owner/Operator Telephone: GREENBAY, WI 54313Owner/Operator City,State,Zip: 3101 SOUTH PACKERLAND DRIVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MR. SAM XIONGOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2020-09-04 15:31:29.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: SAM XIONG (Continued)1026476045 TC06354096.2r Page 433 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: USED HOUSEHOLD AND OFFICE GOODS MOVINGNAICS Description: 48421NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: SAM XIONGHandler Name: 2020-08-31 00:00:00.0Receive Date: Historic Generators: SAM XIONG (Continued)1026476045 A M B PROPERTYOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 10788 COMMERCE WAYMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 717-232-7540Contact Telephone: HARRISBURG, PA 17110Contact City,State,Zip: 3500 INDUSTRIAL RDContact Address: JAMES HANNOLDContact Name: CAR000049684EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10788 COMMERCE WAYHandler Address: PPG ARCHITECTURAL FINISHES C O EXCEL LOGHandler Name: 2000-02-07 00:00:00.0Date Form Received by Agency: RCRA-SQG: 1264 ft. Site 4 of 6 in cluster K 0.239 mi. Relative: Lower Actual: 973 ft. 1/8-1/4 ECHOFONTANA, CA 92337 SSW FINDS10788 COMMERCE WAY CAR000049684 K58 RCRA-SQGPPG ARCHITECTURAL FINISHES C O EXCEL LOG 1001481041 TC06354096.2r Page 434 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-10-07 16:37:07.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: PPG ARCHITECTURAL FINISHES C O EXCEL LOG (Continued) 1001481041 TC06354096.2r Page 435 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PPG ARCHITECTURAL FINISHES C O EXCEL LOGHandler Name: 2000-02-07 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-733-5239Owner/Operator Telephone: SAN FRANCISCO, CA 90040Owner/Operator City,State,Zip: 505 MONTGOMERY STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: A M B PROPERTYOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: METHYL ETHYL KETONEWaste Description: D035Waste Code: LEADWaste Description: D008Waste Code: CHROMIUMWaste Description: D007Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Not reportedSub-Part P Indicator: PPG ARCHITECTURAL FINISHES C O EXCEL LOG (Continued) 1001481041 TC06354096.2r Page 436 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92337City,State,Zip: 10788 COMMERCE WAYAddress: PPG ARCHITECTURAL FINISHES C O EXCEL LOGName: http://echo.epa.gov/detailed-facility-report?fid=110002926745DFR URL: 110002926745Registry ID: 1001481041Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110002926745Registry ID: FINDS: PPG ARCHITECTURAL FINISHES C O EXCEL LOG (Continued) 1001481041 FONTANA, CA 92337Mailing City,State,Zip: 10788 COMMERCE WAYMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DAMON.MATHIS@XPO.COMContact Email: Not reportedContact Fax: 909-491-9016Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 10788 COMMERCE WAYContact Address: DAMON MATHISContact Name: CAL000417718EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10788 COMMERCE WAYHandler Address: JACOBSON WAREHOUSE COHandler Name: 2016-06-03 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1264 ft. Site 5 of 6 in cluster K 0.239 mi. Relative: Lower Actual: 973 ft. 1/8-1/4 FONTANA, CA 92337 SSW 10788 COMMERCE WAY CAL000417718 K59 RCRA NonGen / NLRJACOBSON WAREHOUSE CO 1024855265 TC06354096.2r Page 437 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-12-20 13:52:56.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: DAMON MATHISOperator Name: OtherOwner Type: JACOBSON WHSE DBA XPO LOGISTICSOwner Name: JACOBSON WAREHOUSE CO (Continued) 1024855265 TC06354096.2r Page 438 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: LESSORS OF MINIWAREHOUSES AND SELF-STORAGE UNITSNAICS Description: 53113NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: JACOBSON WAREHOUSE COHandler Name: 2016-06-03 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-491-9016Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 10788 COMMERCE WAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DAMON MATHISOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 866-463-9273Owner/Operator Telephone: HIGH POINT, NC 27265Owner/Operator City,State,Zip: 4043 PIEDMONT PKWYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JACOBSON WHSE DBA XPO LOGISTICSOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: JACOBSON WAREHOUSE CO (Continued) 1024855265 TC06354096.2r Page 439 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: JACOBSON WHS DBA XPO LOG-SUPPLY CHAINOperator Name: PrivateOwner Type: LINCOLN PROPERTY COMPANYOwner Name: FONTANA, CA 92337Mailing City,State,Zip: COMMERCE WAYMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: OPERATIONS MANAGERContact Title: DAMON.MATHIS@XPOSC.COMContact Email: Not reportedContact Fax: 909-491-9016Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: COMMERCE WAYContact Address: DAMON MATHISContact Name: CAR000265058EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10788 COMMERCE WAYHandler Address: JACOBSON WAREHOUSE DBA XPO LOGISTICS - SUPPLY CHAINHandler Name: 2016-06-30 00:00:00.0Date Form Received by Agency: RCRA-SQG: 1264 ft. Site 6 of 6 in cluster K 0.239 mi. Relative: Lower Actual: 973 ft. 1/8-1/4 FONTANA, CA 92337 SSW 10788 COMMERCE WAY CAR000265058 K60 RCRA-SQGJACOBSON WAREHOUSE DBA XPO LOGISTICS - SUPPLY CHAI 1019327261 TC06354096.2r Page 440 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IRVINE, CA 92618Owner/Operator City,State,Zip: 114 PACIFICA, STE 370Owner/Operator Address: Not reportedDate Ended Current: 2014-12-01 00:00:00.Date Became Current: PrivateLegal Status: LINCOLN PROPERTY COMPANYOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 2014-03-27 00:00:00.Date Became Current: PrivateLegal Status: JACOBSON WHS DBA XPO LOG-SUPPLY CHAINOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: BENZENEWaste Description: D018Waste Code: Hazardous Waste Summary: Not reportedSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2016-08-09 16:59:57.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: JACOBSON WAREHOUSE DBA XPO LOGISTICS - SUPPLY CHAIN (Continued) 1019327261 TC06354096.2r Page 441 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL WAREHOUSING AND STORAGENAICS Description: 493110NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: JACOBSON WAREHOUSE DBA XPO LOGISTICS - SUPPLY CHAINHandler Name: 2016-06-30 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-333-2111Owner/Operator Telephone: JACOBSON WAREHOUSE DBA XPO LOGISTICS - SUPPLY CHAIN (Continued) 1019327261 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A525.pdfURL: 0002A525File Number: FONTANA, CA 92509City,State,Zip: 13792 SLOVER AVENUEAddress: ROBERTS READY MIXName: HIST UST: Hazardous Waste GeneratorCERS Description: 10043926CERS ID: 62440Site ID: FONTANA, CA 92337City,State,Zip: 13792 SLOVER AVEAddress: ROBERTSON’S READY MIXName: CERS HAZ WASTE: CERS CIWQS WDS San Bern. Co. Permit NPDES 1286 ft.EMISite 4 of 6 in cluster J 0.244 mi.CHMIRS Relative: Higher Actual: 996 ft. 1/8-1/4 CERS TANKSFONTANA, CA 92509 East HIST UST13792 SLOVER AVENUE N/A J61 CERS HAZ WASTEROBERTS READY MIX U001576603 TC06354096.2r Page 442 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 06/16/2005OES notification: 5-3619OES Incident Number: FONTANA, CACity,State,Zip: 13792 SLOVER AVEAddress: Not reportedName: CHMIRS: Underground Storage TankCERS Description: 10043926CERS ID: 62440Site ID: FONTANA, CA 92337City,State,Zip: 13792 SLOVER AVEAddress: ROBERTSON’S READY MIXName: CERS TANKS: Click here for Geo Tracker PDF: Stock Inventor, Sensor InstrumentLeak Detection: /4 2Container Construction Thickness: 4Type of Fuel: WASTETank Used for: 00010000Tank Capacity: 1986Year Installed: 1Container Num: 001Tank Num: 0001Total Tanks: RIVERSIDE, CA 92509Owner City,St,Zip: 6830 VAN BUREN BOULEVARDOwner Address: ROBERTSONS READY MIX CONCRETEOwner Name: 7148292900Telephone: CARL MUSSERContact Name: FUEL FOR DIESEL TRUCOther Type: OtherFacility Type: 00000069236Facility ID: STATERegion: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 443 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 51728Facility ID: SCAir Basin: 36County Code: 1990Year: FONTANA, CA 92509City,State,Zip: 13792 SLOVER AVAddress: ROBERTSON’S READY MIX INCName: EMI: THIS TIME. RELEASE OF GASOLINE AND DIESEL. NO RELEASE AT PIPELINES (20 INCH AND 16 INCH). POTENTIAL A GRADER HITTING THE WATER MAIN NEARBY TWO REPORTING A POTENTIAL RELEASE INCIDENT INVOLVINGDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 0.000000Gallons: N/ASubstance: Not reportedE Date: Pipe LineSite Type: YesContained: Not reportedAmount: Not reportedAdmin Agency: 6/16/200512:00:00 AMIncident Date: NRCAgency: 2005Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: UnknownCleanup By: Not reportedSpill Site: Not reportedWaterway: Not reportedWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 444 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1999Year: FONTANA, CA 92509City,State,Zip: 13792 SLOVER AVAddress: ROBERTSON’S READY MIX INCName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3273SIC Code: SCAir District Name: 51728Facility ID: SCAir Basin: 36County Code: 1998Year: FONTANA, CA 92509City,State,Zip: 13792 SLOVER AVAddress: ROBERTSON’S READY MIX INCName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3273SIC Code: SCAir District Name: 51728Facility ID: SCAir Basin: 36County Code: 1997Year: FONTANA, CA 92509City,State,Zip: 13792 SLOVER AVAddress: ROBERTSON’S READY MIX INCName: 14Part. Matter 10 Micrometers and Smllr Tons/Yr: 15Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3273SIC Code: SCAir District Name: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 445 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ROBERTSON’S READY MIX INCName: 1Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3273SIC Code: SCAir District Name: 51728Facility ID: SCAir Basin: 36County Code: 2001Year: FONTANA, CA 92509City,State,Zip: 13792 SLOVER AVAddress: ROBERTSON’S READY MIX INCName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3273SIC Code: SCAir District Name: 51728Facility ID: SCAir Basin: 36County Code: 2000Year: FONTANA, CA 92509City,State,Zip: 13792 SLOVER AVAddress: ROBERTSON’S READY MIX INCName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3273SIC Code: SCAir District Name: 51728Facility ID: SCAir Basin: 36County Code: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 446 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1.52483Particulate Matter Tons/Yr: 0.00112SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.0013Reactive Organic Gases Tons/Yr: 0.0013713080169Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3273SIC Code: SCAir District Name: 51728Facility ID: SCAir Basin: 36County Code: 2011Year: FONTANA, CA 92337City,State,Zip: 13792 SLOVER AVAddress: ROBERTSON’S READY MIX INCName: 1.69138Part. Matter 10 Micrometers and Smllr Tons/Yr: 2.126Particulate Matter Tons/Yr: .003SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .003Reactive Organic Gases Tons/Yr: .0031645569620253164Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3273SIC Code: SCAir District Name: 51728Facility ID: SCAir Basin: 36County Code: 2007Year: FONTANA, CA 92509City,State,Zip: 13792 SLOVER AVEAddress: ROBERTSON’S READY MIX INCName: 1.69138Part. Matter 10 Micrometers and Smllr Tons/Yr: 2.126Particulate Matter Tons/Yr: .003SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .003Reactive Organic Gases Tons/Yr: .0031645569620253164Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3273SIC Code: SCAir District Name: 51728Facility ID: SCAir Basin: 36County Code: 2006Year: FONTANA, CA 92509City,State,Zip: 13792 SLOVER AVEAddress: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 447 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCarbon Monoxide Emissions Tons/Yr: 0.03Reactive Organic Gases Tons/Yr: 0.03164556962Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3273SIC Code: SCAir District Name: 51728Facility ID: SCAir Basin: 36County Code: 2017Year: FONTANA, CA 92337City,State,Zip: 13792 SLOVER AVEAddress: ROBERTSON’S READY MIX INCName: 2.168Part. Matter 10 Micrometers and Smllr Tons/Yr: 5.42Particulate Matter Tons/Yr: Not reportedSOX - Oxides of Sulphur Tons/Yr: Not reportedNOX - Oxides of Nitrogen Tons/Yr: Not reportedCarbon Monoxide Emissions Tons/Yr: 0.03Reactive Organic Gases Tons/Yr: 0.03164556962Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3273SIC Code: SCAir District Name: 51728Facility ID: SCAir Basin: 36County Code: 2016Year: FONTANA, CA 92337City,State,Zip: 13792 SLOVER AVEAddress: ROBERTSON’S READY MIX INCName: 2.23434492Part. Matter 10 Micrometers and Smllr Tons/Yr: 5.5858623Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.07572Reactive Organic Gases Tons/Yr: 0.077701265823Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3273SIC Code: SCAir District Name: 51728Facility ID: SCAir Basin: 36County Code: 2015Year: FONTANA, CA 92337City,State,Zip: 13792 SLOVER AVEAddress: ROBERTSON’S READY MIX INCName: 1.4028436Part. Matter 10 Micrometers and Smllr Tons/Yr: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 448 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NPDES as of 03/2018: 92878Operator Zip: CaliforniaOperator State: CoronaOperator City: PO Box 3600Operator Address: Robertsons Ready MixOperator Name: 04/07/1992Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36I005073WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92335City,State,Zip: 13792 SLOVER AVEAddress: ROBERTSONS FONTANA PLANTName: NPDES: 2.26037758Part. Matter 10 Micrometers and Smllr Tons/Yr: 5.65094395Particulate Matter Tons/Yr: Not reportedSOX - Oxides of Sulphur Tons/Yr: Not reportedNOX - Oxides of Nitrogen Tons/Yr: Not reportedCarbon Monoxide Emissions Tons/Yr: 0.039521Reactive Organic Gases Tons/Yr: 0.041688818565Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3273SIC Code: SCAir District Name: 51728Facility ID: SCAir Basin: 36County Code: 2018Year: FONTANA, CA 92337City,State,Zip: 13792 SLOVER AVEAddress: ROBERTSON’S READY MIX INCName: 2.064Part. Matter 10 Micrometers and Smllr Tons/Yr: 5.16Particulate Matter Tons/Yr: Not reportedSOX - Oxides of Sulphur Tons/Yr: Not reportedNOX - Oxides of Nitrogen Tons/Yr: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 449 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92878Discharge Zip: CaliforniaDischarge State: CoronaDischarge City: PO Box 3600Discharge Address: Robertsons Ready MixDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 04/07/1992Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I005073WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 213203Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 450 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 951-493-6500Operator Contact Phone: Not reportedOperator Contact Title: Roger HortickOperator Contact: 92878Operator Zip: CaliforniaOperator State: CoronaOperator City: PO Box 3600Operator Address: Robertsons Ready MixOperator Name: roger@rrmca.comContact Email: Not reportedContact Phone Ext: 951-493-6500Contact Phone: Not reportedContact Title: Roger HortickContact: AcresPlace Size Unit: 3Place Size: 04/07/1992Status Date: ActiveStatus: 04/07/1992Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I005073WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 213203Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 451 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PO Box 3600Discharge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 04/07/1992Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 36I005073WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 213203Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: FONTANA, CA 92335City,State,Zip: 13792 SLOVER AVEAddress: ROBERTSONS FONTANA PLANTName: Not reportedTertiary Sic: Not reportedSecondary Sic: 3273-Ready-Mixed ConcretePrimary Sic: 09-FEB-17Certification Date: Environmental DirectorCertifier Title: Roger HortickCertifier: San Sevine CkReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 951-685-2200Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: roger@rrmca.comOperator Contact Email: Not reportedOperator Contact Phone Ext: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 452 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92878Discharge Zip: CaliforniaDischarge State: CoronaDischarge City: PO Box 3600Discharge Address: Robertsons Ready MixDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 04/07/1992Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I005073WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 213203Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92878Discharge Zip: CaliforniaDischarge State: CoronaDischarge City: Robertsons Ready MixDischarge Name: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 453 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Roger HortickContact: AcresPlace Size Unit: 3Place Size: 04/07/1992Status Date: ActiveStatus: 04/07/1992Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I005073WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 213203Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 454 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FA0005773Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13792 SLOVER AVEAddress: ROBERTSON’S READY MIXName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: 3273-Ready-Mixed ConcretePrimary Sic: 09-FEB-17Certification Date: Environmental DirectorCertifier Title: Roger HortickCertifier: San Sevine CkReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 951-685-2200Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: roger@rrmca.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 951-493-6500Operator Contact Phone: Not reportedOperator Contact Title: Roger HortickOperator Contact: 92878Operator Zip: CaliforniaOperator State: CoronaOperator City: PO Box 3600Operator Address: Robertsons Ready MixOperator Name: roger@rrmca.comContact Email: Not reportedContact Phone Ext: 951-493-6500Contact Phone: Not reportedContact Title: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 455 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Santa Ana River 36I005073Facility ID: FONTANACity: 13792 SLOVER AVAddress: FONTANAName: WDS: 05/31/2010Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0008213Permit Number: COPP MATERIALS INCOwner: FA0002499Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 13792 SLOVER AVEAddress: COPP MATERIALS INCName: 10/31/2013Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0025139Permit Number: ROBERTSON’S READY MIXOwner: FA0005773Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13792 SLOVER AVEAddress: ROBERTSON’S READY MIXName: 10/31/2020Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0011004Permit Number: ROBERTSON’S READY MIXOwner: FA0005773Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13792 SLOVER AVEAddress: ROBERTSON’S READY MIXName: 10/31/2020Expiration Date: ACTIVEFacility Status: WASTE INCIDENTAL UST OPERATION ONLY -PER YEARPermit Category: PT0030167Permit Number: ROBERTSON’S READY MIXOwner: FA0005773Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13792 SLOVER AVEAddress: ROBERTSON’S READY MIXName: 10/31/2020Expiration Date: ACTIVEFacility Status: HAZMAT HANDLER, UST ONLY - PER YEARPermit Category: PT0003655Permit Number: ROBERTSON’S READY MIXOwner: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 456 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8 36I005073WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 3273SIC/NAICS: Industrial - Ready-Mixed ConcretePlace/Project Type: PO Box 3600, Corona, CA 92878Agency Address: Robertsons Ready MixAgency: FONTANA, CA 92335City,State,Zip: 13792 SLOVER AVEAddress: ROBERTSONS FONTANA PLANTName: CIWQS: dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: PrivateAgency Type: 9096852200Agency Telephone: Craig PhillipsAgency Contact: Riverside 925096097Agency City,St,Zip: 6830 Van Buren BlvdAgency Address: ROBERTSONS READY MIX-RIVERSIDAgency Name: PHILLIPS CRAIGFacility Contact: 9096852200Facility Telephone: 8Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 457 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(3) HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation: 01-09-2020Violation Date: ROBERTSON’S READY MIXSite Name: 62440Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10043926CERS ID: 62440Site ID: FONTANA, CA 92337City,State,Zip: 13792 SLOVER AVEAddress: ROBERTSON’S READY MIXName: CERS: Not reportedLongitude: Not reportedLatitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 11/09/2012Termination Date: 10/31/2005Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I019876WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 1429SIC/NAICS: Industrial - Crushed and Broken Stone, NECPlace/Project Type: 22895 Savi Ranch Parkway Suite C, Yorba Linda, CA 92887Agency Address: Copp Materials CrushingAgency: FONTANA, CA 92807City,State,Zip: 13792 SLOVER AVE.Address: FONTANA RECYCLE PLANTName: -117.5047Longitude: 34.0628Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 04/07/1992Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 458 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ARE LS 3’S, NOT LA X4’S. UPDATE THE CERS ONLINE LEAK DETECTION ANNULAR AND SUMP SENSORS THAT WERE IN USE, THE ACTUAL SENSORS IN USE 2632(d)) LEAK DETECTION MONITORING PLAN INCORRECTLY LISTED THE TYPE OF monitoring program with monitoring procedures and response plan. (CCR Returned to compliance on 02/10/2015. Failure to have a writtenViolation Notes: UST Program - Administration/Documentation - GeneralViolation Description: 6.7, Section(s) Multiple Sections HSC 6.7 Multiple Sections - California Health and Safety Code, ChapterCitation: 02-04-2014Violation Date: ROBERTSON’S READY MIXSite Name: 62440Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: WITNESS RETEST OF THE FAILED COMPONENTS. COMPLIANCE REQUIREMENT: REPLACE TEST BOOT AND CONTACT OFFICE FOR A BE PERFORMED FOR THE STP AND THE DIESEL PRODUCT SECONDARY PIPING. WAS OBSERVED IN THE DIESEL STP- A SECONDARY CONTAINMENT TEST COULD NOT Returned to compliance on 02/12/2018. OBSERVATION- A DAMAGED TEST BOOTViolation Notes: service technician or a licensed tank tester. standard, or professional engineer approval.Performed by a certified applicable manufacturer guidelines, industry codes, engineering demonstrates the system works as well as at installation.Use installation and every 36 months thereafter.Use a procedure that the following requirements: Perform the test within six months of Failure to conduct secondary containment testing, or one or more ofViolation Description: Section(s) 2637 23 CCR 16 2637 - California Code of Regulations, Title 23, Chapter 16,Citation: 01-25-2018Violation Date: ROBERTSON’S READY MIXSite Name: 62440Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: OVERSPILL BUCKET. DOCUMENTING THE REPLACEMENT SEAL AND THE PROPER FUNCTIONALITY OF THE WAS DAMAGED. COMPLIANCE REQUIREMENT: SUBMIT A COPY OF THE WORK ORDER SPILL BUCKET FAILED WHEN TESTED- TECHNICIAN NOTED SEAL ON COUPLE/ CAP Returned to compliance on 01/25/2018. OBSERVATION: THE DIESEL OVERViolation Notes: Failure to test the spill bucket annually.Violation Description: Section(s) 25284.2 HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7,Citation: 01-25-2018Violation Date: ROBERTSON’S READY MIXSite Name: 62440Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: thirty (30) days. to the Hazardous Materials Inventory and the Facility Site Map within Environmental Reporting System (CERS). CORRECTIVE ACTION: Add ZYLA 625 been reporting on the Hazardous Materials Inventory in the California Returned to compliance on 01/15/2020. OBSERVATION: ZYLA 625 has notViolation Notes: at or above reportable quantities. ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 459 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTViolation Program: San Bernardino County Fire DepartmentViolation Division: documentation to the CERS REQUIREMENT: Submit the correct UST monitoring system/ liquid sensor System below for inventory of sensors/ location. COMPLIANCE Root monitoring system/ liquid sensors were observed. See Monitoring including installed liquid sensors. During the inspection, the Veeder 02/04/2016 documented LEAK ALERT as the USTG s monitoring system, submitted to CERS (California Environmental Reporting System) on Returned to compliance on 02/11/2016. OBSERVATION: The informationViolation Notes: operate an underground storage tank, or for renewal of the permit. Failure to submit an complete and accurate application for a permit toViolation Description: Section(s) 25286(a) HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7,Citation: 02-08-2016Violation Date: ROBERTSON’S READY MIXSite Name: 62440Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: 420. and submit accurate UST Monitoring Plan via CERS: annular sensor -VR Plan: inaccurate annular sensor G VR 240. CORRECTIVE ACTION: Update Returned to compliance on 01/22/2019. OBSERVATION: UST MonitoringViolation Notes: Failure to have an approved UST Monitoring Plan.Violation Description: 16, Section(s) 2641(h) 23 CCR 16 2641(h) - California Code of Regulations, Title 23, ChapterCitation: 01-18-2019Violation Date: ROBERTSON’S READY MIXSite Name: 62440Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: INFORMATION. SUBMIT SIGNED CERTIFICATE OF COMPLIANCE WITHIN 30 DAYS. COMPLIANCE REQUIREMENT: UPDATE CERS TO REFLECT CURRENT AND CORRECT UST QUESTION REGARDING UDC SENSORS TRIGGERING AUDIBLE AND VISUAL ALARMS. DATE. UPDATE SITE MAP TO REFLECT CORRECT SENSORS AND PIPING. ANSWER SENSOR INFORMATION AND MONITORING PANEL INFORMATION, ADD TANK INSTALL CERS UST ELEMENT AND MISSING INFORMATION. UPDATE MONITORING SYSTEM 25286(a)) OBSERVED INCORRECT INFOMRATION INFORMATION IDENTIFIED IN monitoring program with monitoring procedures and response plan (CHSC Returned to compliance on 01/25/2018. Failure to have a writtenViolation Notes: "comment" section. violation description, proper statute and regulation citation in the UST Program - Administration/Documentation - General - Must includeViolation Description: Section(s) Multiple HSC 6.7 Multiple - California Health and Safety Code, Chapter 6.7,Citation: 01-26-2017Violation Date: ROBERTSON’S READY MIXSite Name: 62440Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: MONITORING PLAN WITHIN 30 DAYS. ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 460 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEval Division: OPE INSPECTIONEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-18-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: UST HM AND HW INSPECTIONSEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-09-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST HM AND HW INSPECTIONSEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-09-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: UST HM AND HW INSPECTIONSEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-09-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: PASSING RESULTS) WAS ALMOST COMPLETE AT TIME OF ARRIVAL; VERIFIED TAPES TO DETERMINE UST FIELD INSPECTION-TRIENNIAL SECONDARY CONTAINMENT TESTING (TESTINGEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 02-09-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: TANK) W/TONY RODRIGUEZ UST FIELD INSPECTION-ANNUAL MONITORING SYSTEM CERTIFICATION (SINGLEEval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-09-2015Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 461 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ROBERTSONS READY MIX-(UST) INSPECTION & MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-08-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: CERTIFICATION. ANNUAL UST INSPECTION CONDUCTED DURING THE ANNUAL MONITORINGEval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-04-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST INSPECTION AND CERS REVIEW.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-26-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ROBERTSONS- UST SB989 CERTIFICATIONEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 01-25-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ROBERTSON’S- UST MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-25-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-18-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 462 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Jackie McEvoyEntity Name: Document PreparerAffiliation Type Desc: Affiliation: -117.504700Longitude: 34.063931Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10043926Program ID: HMBPEnv Int Type Code: ROBERTSON’S READY MIXFacility Name: 62440Site ID: Coordinates: CERSEnf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 02-08-2016Enf Action Date: 92337Site Zip: FONTANASite City: 13792 SLOVER AVESite Address: ROBERTSON’S READY MIXSite Name: 62440Site ID: CERSEnf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 02-04-2014Enf Action Date: 92337Site Zip: FONTANASite City: 13792 SLOVER AVESite Address: ROBERTSON’S READY MIXSite Name: 62440Site ID: CERSEnf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 01-26-2017Enf Action Date: 92337Site Zip: FONTANASite City: 13792 SLOVER AVESite Address: ROBERTSON’S READY MIXSite Name: 62440Site ID: Enforcement Action: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 463 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Robertson’s Ready MixEntity Name: UST Tank OwnerAffiliation Type Desc: (951) 493-6500Affiliation Phone: 92878Affiliation Zip: United StatesAffiliation Country: caAffiliation State: CoronaAffiliation City: P.O. Box 3600Affiliation Address: Not reportedEntity Title: Robertson’s Ready MixEntity Name: UST Property Owner NameAffiliation Type Desc: (951) 493-6500Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Robertson’s Ready MixEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92878Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CoronaAffiliation City: P.O. Box 3600Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (951) 493-6500Affiliation Phone: 92878Affiliation Zip: United StatesAffiliation Country: caAffiliation State: coronaAffiliation City: P.O. Box 3600Affiliation Address: Not reportedEntity Title: Robertson’s Ready MixEntity Name: UST Tank OperatorAffiliation Type Desc: (951) 493-6500Affiliation Phone: 92878Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: CORONAAffiliation City: P.O. Box 3600Affiliation Address: Not reportedEntity Title: Robertson’s Ready MixEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 464 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92878Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CORONAAffiliation City: PO BOX 3600Affiliation Address: Not reportedEntity Title: Jackie McEvoyEntity Name: Environmental ContactAffiliation Type Desc: (951) 493-6500Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Environmental ServicesEntity Title: Jackie McEvoyEntity Name: UST Permit ApplicantAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ROBERTSON’SEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Environmental ServicesEntity Title: Jackie McEvoyEntity Name: Identification SignerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (951) 493-6500Affiliation Phone: 92878Affiliation Zip: United StatesAffiliation Country: Not reportedAffiliation State: CoronaAffiliation City: p.o. box 3600Affiliation Address: Not reportedEntity Title: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 465 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 541070Site ID: Violations: Industrial Facility Storm WaterCERS Description: 224761CERS ID: 541070Site ID: FONTANA, CA 92335City,State,Zip: 13792 SLOVER AVEAddress: ROBERTSONS FONTANA PLANTName: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: CORONAAffiliation City: POBOX 3600Affiliation Address: Not reportedEntity Title: Jackie McEvoyEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: CORONAAffiliation City: POBOX 3600Affiliation Address: Not reportedEntity Title: ROBERTSONS RDY MIXEntity Name: UST PO NameAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: CORONAAffiliation City: POBOX 3600Affiliation Address: Not reportedEntity Title: Jackie McEvoyEntity Name: Public ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: CORONAAffiliation City: POBOX 3600Affiliation Address: AdministratorEntity Title: Jacalene McEvoyEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: US EPA Air Emission Inventory System (EIS)CERS Description: 110064351776CERS ID: 490620Site ID: FONTANA, CA 92337City,State,Zip: 13792 SLOVER AVEAddress: ROBERTSON’S READY MIX INCName: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 466 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation INDSTWEval Program: Water BoardsEval Division: sampling of storm water as the southern basin began to discharge. of retained water. He also indicated that there would be additional demand period, multiple days of rain would create the over abundance the facility, per requirement by AQMD. However, during the low water perform dust supression on the gravel stock pile stored in the back of part of the cement mixing procedure. He also utilized the water to operation, any water captured during the rain events would be used as the cement mixing operation. According to Mr. Alcon, during peak point of possible discharge of mixed storm water and waste water from Primary issue was the southern basin, which was filling up to the maintenance, training, and documentation on site were not an issue. about the basins on site that were being filled. Operation, Robertson Ready Mix, and discussed with Mr. Mike Alcon, plant manager, moved onto the property. Staff inspected the site’s operation at the facility to verify. New truck and trailer parking operation already property to the east, closed down its operation. Staff inspected the Fontana Reycling Plant, a company leasing the Robertson Ready MixEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 12-05-2012Eval Date: Compliance Evaluation InspectionEval General Type: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: Not reportedEval Notes: Industrial Storm Water Enforcement Follow-upEval Type: NoViolations Found: 10-26-2004Eval Date: Case Development InspectionEval General Type: Evaluation: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: cement-laden stormwater leaves site without control site. It had been known by the County that the site let the a cement basin sitting right next to the main entrance to the south of Site is a chronic violator for tracking. Beside from tracking, there’sViolation Notes: SW - Deficient ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 10-26-2004Violation Date: Robertsons Fontana PlantSite Name: 541070Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: operation, but one or two people are there as guards. cement waste basin southwest corner of site. Appear site is not in Discharging of cement-ladden stormwater through the main gate from theViolation Notes: Unauthorized DischargeViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 12-28-2004Violation Date: Robertsons Fontana PlantSite Name: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 467 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92878Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CoronaAffiliation City: PO Box 3600Affiliation Address: OperatorEntity Title: Robertsons Ready MixEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Slover Ave. cement-laden stormwater into the street, and into the inlet east of Site is still in chronic violation of tracking, and dischargingEnf Action Notes: Notice of ViolationEnf Action Description: Notice of ViolationEnf Action Type: 12-31-2004Enf Action Date: 92335Site Zip: FONTANASite City: 13792 SLOVER AVESite Address: Robertsons Fontana PlantSite Name: 541070Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Site has tracking at the south entrance.Enf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 10-26-2004Enf Action Date: 92335Site Zip: FONTANASite City: 13792 SLOVER AVESite Address: Robertsons Fontana PlantSite Name: 541070Site ID: Enforcement Action: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: Not reportedEval Notes: Industrial Storm Water Complaint InspectionEval Type: NoViolations Found: 12-28-2004Eval Date: Complaint InspectionEval General Type: SMARTSEval Source: ROBERTS READY MIX (Continued)U001576603 TC06354096.2r Page 468 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JACKIE MCEVOYOperator Name: OtherOwner Type: ROBERTSONS READY MIX INCOwner Name: CORONA, CA 92878-3600Mailing City,State,Zip: PO BOX 3600Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JACKIEM@RRMCA.COMContact Email: 951-493-6442Contact Fax: 951-493-6500Contact Telephone: CORONA, CA 92878-3600Contact City,State,Zip: PO BOX 3600Contact Address: JACKIE MCEVOYContact Name: CAL000372422EPA ID: FONTANA, CA 92337-7067Handler City,State,Zip: 13792 SLOVER AVEHandler Address: ROBERTSON’S READY MIXHandler Name: 2012-03-07 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1286 ft. Site 5 of 6 in cluster J 0.244 mi. Relative: Higher Actual: 996 ft. 1/8-1/4 FONTANA, CA 92337 East 13792 SLOVER AVE CAL000372422 J62 RCRA NonGen / NLRROBERTSON’S READY MIX 1024833304 TC06354096.2r Page 469 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-685-2200Owner/Operator Telephone: CORONA, CA 92878-3600Owner/Operator City,State,Zip: PO BOX 3600Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ROBERTSONS READY MIX INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-493-6500Owner/Operator Telephone: CORONA, CA 92878-3600Owner/Operator City,State,Zip: PO BOX 3600Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JACKIE MCEVOYOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-06 17:00:28.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: ROBERTSON’S READY MIX (Continued) 1024833304 TC06354096.2r Page 470 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: READY-MIX CONCRETE MANUFACTURINGNAICS Description: 32732NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: ROBERTSON’S READY MIXHandler Name: 2012-03-07 00:00:00.0Receive Date: Historic Generators: ROBERTSON’S READY MIX (Continued) 1024833304 -117.504715Longitude: 34.063934Latitude: San Bernardino County Fire DepartmentPermitting Agency: FA0005773Facility ID: FONTANA, CA 92337City,State,Zip: 13792 SLOVER AVEAddress: ROBERTSON’S READY MIXName: UST: 1286 ft. Site 6 of 6 in cluster J 0.244 mi. Relative: Higher Actual: 996 ft. 1/8-1/4 FONTANA, CA 92337 East 13792 SLOVER AVE N/A J63 USTROBERTSON’S READY MIX U003971293 PT0022991Permit Number: Vitco DistributorsOwner: FA0013080Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10660 MULBERRY AVEAddress: VITCO DISTRIBUTORS INCName: San Bern. Co. Permit: 1311 ft. 0.248 mi. Relative: Lower Actual: 977 ft. 1/8-1/4 FONTANA, CA 92337 SE CERS10660 MULBERRY AVE N/A 64 San Bern. Co. PermitVITCO DISTRIBUTORS INC S104772248 TC06354096.2r Page 471 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Returned to compliance on 03/13/2017.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 08-26-2016Violation Date: VITCO DISTRIBUTORS INCSite Name: 83771Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 03/13/2017.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description: Section(s) 25507 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation: 08-26-2016Violation Date: VITCO DISTRIBUTORS INCSite Name: 83771Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10311085CERS ID: 83771Site ID: FONTANA, CA 92337City,State,Zip: 10660 MULBERRY AVEAddress: VITCO DISTRIBUTORS INCName: CERS: 08/31/2004Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 11-25 EMPLOYEES (W/GEN PRMT)Permit Category: PT0006079Permit Number: WEATHERILL SALES, LLCOwner: FA0007238Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10660 MULBERRY AVEAddress: WEATHERILL SALES, LLCName: 08/31/2004Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0006080Permit Number: WEATHERILL SALES, LLCOwner: FA0007238Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10660 MULBERRY AVEAddress: WEATHERILL SALES, LLCName: 03/31/2019Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: VITCO DISTRIBUTORS INC (Continued) S104772248 TC06354096.2r Page 472 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 08-21-2013Enf Action Date: 92337Site Zip: FONTANASite City: 10660 MULBERRY AVESite Address: VITCO DISTRIBUTORS INCSite Name: 83771Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS INSPECTION FOR VITCO DISTRIBUTORSEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-26-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: VITCO INSPECITONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-21-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: closure inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-21-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 03/13/2017.Violation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 08-21-2013Violation Date: VITCO DISTRIBUTORS INCSite Name: 83771Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: VITCO DISTRIBUTORS INC (Continued) S104772248 TC06354096.2r Page 473 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10660 MULBERRY AVEAffiliation Address: Not reportedEntity Title: Tiffney PryorEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: VITCO DISTRIBUTORS INCEntity Name: Parent CorporationAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.507400Longitude: 34.059720Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10311085Program ID: HMBPEnv Int Type Code: VITCO DISTRIBUTORS INCFacility Name: 83771Site ID: Coordinates: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 08-26-2016Enf Action Date: 92337Site Zip: FONTANASite City: 10660 MULBERRY AVESite Address: VITCO DISTRIBUTORS INCSite Name: 83771Site ID: CERSEnf Action Source: HMRRPEnf Action Program: VITCO DISTRIBUTORS INC (Continued) S104772248 TC06354096.2r Page 474 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Safety/HACCPEntity Title: Tiffney PryorEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10660 MULBERRY AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 240-6560Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Kostas VitakisEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Tiffney PryorEntity Name: Document PreparerAffiliation Type Desc: (909) 335-1300Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10660 MULBERRY AVEAffiliation Address: Not reportedEntity Title: VITAKIS, KOSTASEntity Name: Legal OwnerAffiliation Type Desc: VITCO DISTRIBUTORS INC (Continued) S104772248 TC06354096.2r Page 475 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.5019304Longitude: 34.0674716Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 12/19/1991Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: 12/19/1991Date Prelim Assessment Workplan Submitted: 12/2/1991Close Date: Not reportedEnforcement Date: 11/1/1991Discover Date: Not reportedDate Preliminary Assessment Began: 11/1/1991Date Confirmation of Leak Began: 12/19/1991Enter Date: 11/1/1991How Stopped Date: T0607100243Global ID: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: VALLEYCross Street: Not reportedAbate Method: Not reportedQty Leaked: DieselSubstance: Soil onlyCase Type: 91016Local Case Num: 083601993TCase Number: Preliminary site assessment workplan submittedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 10251 CALABASH AVEAddress: WERNER ENTERPRISES, INCName: LUST REG 8: CERS CIWQS WDS San Bern. Co. Permit NPDES HIST CORTESE 2259 ft.Cortese 0.428 mi.CERS TANKS Relative: Higher Actual: 1013 ft. 1/4-1/2 SWEEPS USTFONTANA, CA 92335 ENE CERS HAZ WASTE10251 CALABASH AVE N/A 65 LUSTWERNER ENTERPRISES, INC 1000232777 TC06354096.2r Page 476 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T0607100243Global Id: File reviewAction: 03/18/1992Date: ENFORCEMENTAction Type: T0607100243Global Id: Leak ReportedAction: 11/01/1991Date: OtherAction Type: T0607100243Global Id: LUST: 9517824495Phone Number: carl.bernhardt@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: CARL BERNHARDTContact Name: Regional Board CaseworkerContact Type: T0607100243Global Id: LUST: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: 91016Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 083601993TRB Case Number: Not reportedCase Worker: 12/02/1991Status Date: Completed - Case ClosedStatus: -117.498766Longitude: 34.067202Latitude: T0607100243Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100243Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 10251 CALABASH AVEAddress: WERNER ENTERPRISES, INCName: LUST: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: DG4Staff Initials: CABStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 477 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07-01-85Active Date: 10000Capacity: ATank Status: 36-000-004364-000001SWRCB Tank Id: 1Owner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-019887Board Of Equalization: 9Number: 4364Comp Number: ActiveStatus: FONTANACity: 10251 CALABASH AVEAddress: WERNER ENTERPRISESName: SWEEPS UST: Hazardous Waste GeneratorCERS Description: 10046605CERS ID: 394047Site ID: FONTANA, CA 92335City,State,Zip: 10251 CALABASH AVEAddress: GRA GAR, LLCName: CERS HAZ WASTE: 12/02/1991Status Date: Completed - Case ClosedStatus: T0607100243Global Id: 11/01/1991Status Date: Open - Site AssessmentStatus: T0607100243Global Id: 11/01/1991Status Date: Open - RemediationStatus: T0607100243Global Id: 11/01/1991Status Date: Open - Case Begin DateStatus: T0607100243Global Id: LUST: Leak StoppedAction: 11/01/1991Date: OtherAction Type: T0607100243Global Id: Leak DiscoveryAction: 11/01/1991Date: OtherAction Type: T0607100243Global Id: Notice of ResponsibilityAction: 11/26/1991Date: ENFORCEMENTAction Type: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 478 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10251 CALABASH AVEAddress: WERNER ENTERPRISES, INCName: CORTESE: Aboveground Petroleum StorageCERS Description: 10046605CERS ID: 394047Site ID: FONTANA, CA 92335City,State,Zip: 10251 CALABASH AVEAddress: GRA GAR, LLCName: CERS TANKS: Not reportedNumber Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: 07-01-85Active Date: 10000Capacity: ATank Status: 36-000-004364-000003SWRCB Tank Id: 3Owner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-019887Board Of Equalization: 9Number: 4364Comp Number: ActiveStatus: FONTANACity: 10251 CALABASH AVEAddress: WERNER ENTERPRISESName: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 07-01-85Active Date: 10000Capacity: ATank Status: 36-000-004364-000002SWRCB Tank Id: 2Owner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-019887Board Of Equalization: 9Number: 4364Comp Number: ActiveStatus: FONTANACity: 10251 CALABASH AVEAddress: WERNER ENTERPRISESName: 3Number Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 479 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: 8 36C377620WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92335City,State,Zip: 10251 CALABASH AVEAddress: WERNER ENTERPRISES INCName: NPDES: 083601993TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CA 92335City,State,Zip: 10251 CALABASHedr_fadd1: WERNER ENTERPRISES, INCedr_fname: HIST CORTESE: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607100243Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 480 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 68138Discharge Zip: NebraskaDischarge State: OmahaDischarge City: PO Box 45308Discharge Address: Werner Enterprises IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 09/26/2016Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 8 36C377620WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 477593Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000002NPDES Number: NPDES as of 03/2018: 68138Operator Zip: NebraskaOperator State: OmahaOperator City: PO Box 45308Operator Address: Werner Enterprises IncOperator Name: 09/26/2016Status Date: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 481 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Werner Enterprises IncOperator Name: chharington@werner.comContact Email: 3333Contact Phone Ext: 402-895-6640Contact Phone: Not reportedContact Title: Chad HarringtonContact: AcresPlace Size Unit: 23.7Place Size: 09/26/2016Status Date: ActiveStatus: 09/26/2016Processed Date: 09/09/2016Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36C377620WDID: Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 477593Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 482 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8 36I003364WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92335City,State,Zip: 10251 CALABASH AVEAddress: WERNER ENTERPRISES INCName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: 09-SEP-16Certification Date: Sr VP of MaintenanceCertifier Title: Scott ReedCertifier: Not reportedReceiving Water Name: NDir Discharge Uswater Ind: NConstype Water Sewer Ind: NConstype Utility Ind: Not reportedConstype Utility Description: NConstype Transport Ind: NConstype Residential Ind: NConstype Recons Ind: NConstype Other Ind: Not reportedConstype Other Description: NConstype Industrial Ind: NConstype Gas Line Ind: NConstype Electrical Line Ind: NConstype Commertial Ind: NConstype Comm Line Ind: NConstype Cable Line Ind: NConstype Below Ground Ind: NConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: NConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Chad HarringtonDeveloper Contact: 68138Developer Zip: NebraskaDeveloper State: OmahaDeveloper City: PO Box 45308Developer Address: Werner Enterprises IncDeveloper: Private BusinessOperator Type: chharrington@werner.comOperator Contact Email: 3333Operator Contact Phone Ext: 402-895-6640Operator Contact Phone: Not reportedOperator Contact Title: Chad HarringtonOperator Contact: 68138Operator Zip: NebraskaOperator State: OmahaOperator City: PO Box 45308Operator Address: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 483 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 68138Discharge Zip: NebraskaDischarge State: OmahaDischarge City: PO Box 45308Discharge Address: Werner Enterprises IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 04/03/1992Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I003364WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 213157Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: 68138Operator Zip: NebraskaOperator State: OmahaOperator City: PO Box 45308Operator Address: Werner Enterprises IncOperator Name: 04/03/1992Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 484 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I003364WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 213157Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 485 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTertiary Sic: Not reportedSecondary Sic: 4214-Local Trucking with StoragePrimary Sic: 27-JUL-15Certification Date: Sr VP of MaintenanceCertifier Title: Scott ReedCertifier: Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 909-349-3220Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: NebraskaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: sreed@werner.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 402-895-6640Operator Contact Phone: Not reportedOperator Contact Title: Scott ReedOperator Contact: 68138Operator Zip: NebraskaOperator State: OmahaOperator City: PO Box 45308Operator Address: Werner Enterprises IncOperator Name: mwind@werner.comContact Email: Not reportedContact Phone Ext: 909-349-3220Contact Phone: Not reportedContact Title: Mike WindContact: AcresPlace Size Unit: 8Place Size: 04/03/1992Status Date: ActiveStatus: 04/03/1992Processed Date: 05/09/2008Received Date: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 486 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 68138Discharge Zip: NebraskaDischarge State: OmahaDischarge City: PO Box 45308Discharge Address: Werner Enterprises IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 09/26/2016Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 8 36C377620WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 477593Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000002NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 68138Discharge Zip: NebraskaDischarge State: OmahaDischarge City: Werner Enterprises IncDischarge Name: PO Box 45308Discharge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 09/26/2016Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: EnrolleeRegulatory Measure Type: 8 36C377620WDID: 2009-0009-DWQOrder Number: Not reportedPlace ID: 477593Regulatory Measure ID: 0Agency Number: 8Region: CAS000002NPDES Number: ActiveFacility Status: FONTANA, CA 92335City,State,Zip: 10251 CALABASH AVEAddress: WERNER ENTERPRISES INCName: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 487 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 477593Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 488 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Utility Description: NConstype Transport Ind: NConstype Residential Ind: NConstype Recons Ind: NConstype Other Ind: Not reportedConstype Other Description: NConstype Industrial Ind: NConstype Gas Line Ind: NConstype Electrical Line Ind: NConstype Commertial Ind: NConstype Comm Line Ind: NConstype Cable Line Ind: NConstype Below Ground Ind: NConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: NConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Chad HarringtonDeveloper Contact: 68138Developer Zip: NebraskaDeveloper State: OmahaDeveloper City: PO Box 45308Developer Address: Werner Enterprises IncDeveloper: Private BusinessOperator Type: chharrington@werner.comOperator Contact Email: 3333Operator Contact Phone Ext: 402-895-6640Operator Contact Phone: Not reportedOperator Contact Title: Chad HarringtonOperator Contact: 68138Operator Zip: NebraskaOperator State: OmahaOperator City: PO Box 45308Operator Address: Werner Enterprises IncOperator Name: chharington@werner.comContact Email: 3333Contact Phone Ext: 402-895-6640Contact Phone: Not reportedContact Title: Chad HarringtonContact: AcresPlace Size Unit: 23.7Place Size: 09/26/2016Status Date: ActiveStatus: 09/26/2016Processed Date: 09/09/2016Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36C377620WDID: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 489 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Werner Enterprises IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 04/03/1992Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I003364WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 213157Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 68138Discharge Zip: NebraskaDischarge State: OmahaDischarge City: Werner Enterprises IncDischarge Name: PO Box 45308Discharge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 04/03/1992Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 36I003364WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 213157Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: FONTANA, CA 92335City,State,Zip: 10251 CALABASH AVEAddress: WERNER ENTERPRISES INCName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: 09-SEP-16Certification Date: Sr VP of MaintenanceCertifier Title: Scott ReedCertifier: Not reportedReceiving Water Name: NDir Discharge Uswater Ind: NConstype Water Sewer Ind: NConstype Utility Ind: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 490 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 68138Discharge Zip: NebraskaDischarge State: OmahaDischarge City: PO Box 45308Discharge Address: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 491 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 909-349-3220Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: NebraskaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: sreed@werner.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 402-895-6640Operator Contact Phone: Not reportedOperator Contact Title: Scott ReedOperator Contact: 68138Operator Zip: NebraskaOperator State: OmahaOperator City: PO Box 45308Operator Address: Werner Enterprises IncOperator Name: mwind@werner.comContact Email: Not reportedContact Phone Ext: 909-349-3220Contact Phone: Not reportedContact Title: Mike WindContact: AcresPlace Size Unit: 8Place Size: 04/03/1992Status Date: ActiveStatus: 04/03/1992Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I003364WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 213157Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 492 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/31/2020Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0002151Permit Number: WERNER ENTERPRISES, INC.Owner: FA0007247Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10251 CALABASH AVEAddress: GRA GAR, LLCName: 10/31/2020Expiration Date: ACTIVEFacility Status: LARGE QUANTITY GENERATORPermit Category: PT0023654Permit Number: WERNER ENTERPRISES, INC.Owner: FA0007247Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10251 CALABASH AVEAddress: GRA GAR, LLCName: 10/31/2020Expiration Date: ACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0026361Permit Number: WERNER ENTERPRISES, INC.Owner: FA0007247Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10251 CALABASH AVEAddress: GRA GAR, LLCName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: 4214-Local Trucking with StoragePrimary Sic: 27-JUL-15Certification Date: Sr VP of MaintenanceCertifier Title: Scott ReedCertifier: Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 493 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateAgency Type: 4028956640Agency Telephone: TOM SLOBODNIKAgency Contact: Omaha 681450308Agency City,St,Zip: PO Box 45308Agency Address: WERNER ENT INCAgency Name: RAY MCILVAINFacility Contact: 7148234995Facility Telephone: 8Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Santa Ana River 36I003364Facility ID: FONTANACity: 10251 Calabash AveAddress: WERNER ENT INCName: WDS: 10/31/2009Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0002152Permit Number: WERNER ENTERPRISES, INC.Owner: FA0007247Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10251 CALABASH AVEAddress: GRA GAR, LLCName: 10/31/2013Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0025606Permit Number: WERNER ENTERPRISES, INC.Owner: FA0007247Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10251 CALABASH AVEAddress: GRA GAR, LLCName: 10/31/2020Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0012057Permit Number: WERNER ENTERPRISES, INC.Owner: FA0007247Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10251 CALABASH AVEAddress: GRA GAR, LLCName: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 494 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 10251 CALABASH AVEAddress: WERNER ENTERPRISES INCName: -117.50189Longitude: 34.06697Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 04/03/1992Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I003364WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 4214SIC/NAICS: Industrial - Local Trucking with StoragePlace/Project Type: PO Box 45308, Omaha, NE 68138Agency Address: Werner Enterprises IncAgency: FONTANA, CA 92335City,State,Zip: 10251 CALABASH AVEAddress: WERNER ENTERPRISES INCName: CIWQS: dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 495 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Water BoardsViolation Division: letter this extended deadline. Sending the 1st Notice of Non-Compliance was sent out for this site, since the report was not received before on August 3 of 2009. The annual report 1st Notice of Non-Compliance Regional Board staff extended the submission date from July 1 to 4PMViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-01-2009Violation Date: WERNER ENTERPRISES, INCSite Name: 250654Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: the owner, provided in the SMARTS database, on 07/25/2011. Non-Compliance sent out to facility address, and a copy letter sent to the Regional Board or the State Board by 07/01/2011. 1st Notice of 2010-2011 Annual Report non-submission: Annual report was received byViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-25-2011Violation Date: WERNER ENTERPRISES, INCSite Name: 250654Site ID: Violations: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607100243CERS ID: 250654Site ID: FONTANA, CA 92335City,State,Zip: 10251 CALABASH AVEAddress: WERNER ENTERPRISES, INCName: CERS: -117.497803Longitude: 34.066962Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 09/26/2016Effective Date: Not reportedAdoption Date: CAS000002NPDES Number: 8 36C377620WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: ActiveRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: ConstructionPlace/Project Type: PO Box 45308, Omaha, NE 68138Agency Address: Werner Enterprises IncAgency: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 496 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Water BoardsEnf Action Division: 2008-2009 annual report by July 1, 2009 deadline Non-Compliance Issue(s) inspection Late Report: Failure to submit Annual Report Non-Compliance Issue(s) inspection Annual ReportEnf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 08-03-2009Enf Action Date: 92335Site Zip: FONTANASite City: 10251 CALABASH AVESite Address: WERNER ENTERPRISES, INCSite Name: 250654Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: the owner, provided in the SMARTS database, on 07/25/2011. Non-Compliance sent out to facility address, and a copy letter sent to the Regional Board or the State Board by 07/01/2011. 1st Notice of 2010-2011 Annual Report non-submission: Annual report was received byEnf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 07-25-2011Enf Action Date: 92335Site Zip: FONTANASite City: 10251 CALABASH AVESite Address: WERNER ENTERPRISES, INCSite Name: 250654Site ID: Enforcement Action: SMARTSEval Source: CONSTWEval Program: Water BoardsEval Division: facility. Currently, the ground is stabilized. will be an addition of a building in the middle of the existing in Spring of 2020. The facility is in operation. The new construction Manager) told that the discharger is expected to initiate construction The construction at the site has not started. Mr. Mike Wind (TerminalEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 07-09-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to submit 2007-2008 Annual ReportViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 08-07-2008Violation Date: WERNER ENTERPRISES, INCSite Name: 250654Site ID: SMARTSViolation Source: INDSTWViolation Program: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 497 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation the owner, provided in the SMARTS database, on 07/25/2011. Non-Compliance sent out to facility address, and a copy letter sent to the Regional Board or the State Board by 07/01/2011. 1st Notice of 2010-2011 Annual Report non-submission: Annual report was received byViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-25-2011Violation Date: WERNER ENTERPRISES, INCSite Name: 250654Site ID: Violations: Industrial Facility Storm WaterCERS Description: 272012CERS ID: 250654Site ID: FONTANA, CA 92335City,State,Zip: 10251 CALABASH AVEAddress: WERNER ENTERPRISES, INCName: Not reportedAffiliation Phone: 68138Affiliation Zip: Not reportedAffiliation Country: NEAffiliation State: OmahaAffiliation City: PO Box 45308Affiliation Address: OperatorEntity Title: Werner Enterprises IncEntity Name: Owner/OperatorAffiliation Type Desc: 9517824495Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: CARL BERNHARDT - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: was sent out on August 04, 2006. before July 1, 2006. Annual Report 2005-2006 Notice of Non-Compliance Failure to submit Annual Report for the reporting year 2005-2006Enf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: Notice of Non-Compliance for Non-FilersEnf Action Type: 08-07-2008Enf Action Date: 92335Site Zip: FONTANASite City: 10251 CALABASH AVESite Address: WERNER ENTERPRISES, INCSite Name: 250654Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 498 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Water BoardsEnf Action Division: the owner, provided in the SMARTS database, on 07/25/2011. Non-Compliance sent out to facility address, and a copy letter sent to the Regional Board or the State Board by 07/01/2011. 1st Notice of 2010-2011 Annual Report non-submission: Annual report was received byEnf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 07-25-2011Enf Action Date: 92335Site Zip: FONTANASite City: 10251 CALABASH AVESite Address: WERNER ENTERPRISES, INCSite Name: 250654Site ID: Enforcement Action: SMARTSEval Source: CONSTWEval Program: Water BoardsEval Division: facility. Currently, the ground is stabilized. will be an addition of a building in the middle of the existing in Spring of 2020. The facility is in operation. The new construction Manager) told that the discharger is expected to initiate construction The construction at the site has not started. Mr. Mike Wind (TerminalEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 07-09-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to submit 2007-2008 Annual ReportViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 08-07-2008Violation Date: WERNER ENTERPRISES, INCSite Name: 250654Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: letter this extended deadline. Sending the 1st Notice of Non-Compliance was sent out for this site, since the report was not received before on August 3 of 2009. The annual report 1st Notice of Non-Compliance Regional Board staff extended the submission date from July 1 to 4PMViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-01-2009Violation Date: WERNER ENTERPRISES, INCSite Name: 250654Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 499 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10251 CALABASH AVEAddress: WERNER ENTERPRISES, INCName: Not reportedAffiliation Phone: 68138Affiliation Zip: Not reportedAffiliation Country: NEAffiliation State: OmahaAffiliation City: PO Box 45308Affiliation Address: OperatorEntity Title: Werner Enterprises IncEntity Name: Owner/OperatorAffiliation Type Desc: 9517824495Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: CARL BERNHARDT - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: was sent out on August 04, 2006. before July 1, 2006. Annual Report 2005-2006 Notice of Non-Compliance Failure to submit Annual Report for the reporting year 2005-2006Enf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: Notice of Non-Compliance for Non-FilersEnf Action Type: 08-07-2008Enf Action Date: 92335Site Zip: FONTANASite City: 10251 CALABASH AVESite Address: WERNER ENTERPRISES, INCSite Name: 250654Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: 2008-2009 annual report by July 1, 2009 deadline Non-Compliance Issue(s) inspection Late Report: Failure to submit Annual Report Non-Compliance Issue(s) inspection Annual ReportEnf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 08-03-2009Enf Action Date: 92335Site Zip: FONTANASite City: 10251 CALABASH AVESite Address: WERNER ENTERPRISES, INCSite Name: 250654Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 500 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SMARTSEval Source: CONSTWEval Program: Water BoardsEval Division: facility. Currently, the ground is stabilized. will be an addition of a building in the middle of the existing in Spring of 2020. The facility is in operation. The new construction Manager) told that the discharger is expected to initiate construction The construction at the site has not started. Mr. Mike Wind (TerminalEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 07-09-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to submit 2007-2008 Annual ReportViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 08-07-2008Violation Date: WERNER ENTERPRISES, INCSite Name: 250654Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: letter this extended deadline. Sending the 1st Notice of Non-Compliance was sent out for this site, since the report was not received before on August 3 of 2009. The annual report 1st Notice of Non-Compliance Regional Board staff extended the submission date from July 1 to 4PMViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-01-2009Violation Date: WERNER ENTERPRISES, INCSite Name: 250654Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: the owner, provided in the SMARTS database, on 07/25/2011. Non-Compliance sent out to facility address, and a copy letter sent to the Regional Board or the State Board by 07/01/2011. 1st Notice of 2010-2011 Annual Report non-submission: Annual report was received byViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-25-2011Violation Date: WERNER ENTERPRISES, INCSite Name: 250654Site ID: Violations: Construction Storm WaterCERS Description: 849460CERS ID: 250654Site ID: FONTANA, CA 92335City,State,Zip: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 501 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: CARL BERNHARDT - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: was sent out on August 04, 2006. before July 1, 2006. Annual Report 2005-2006 Notice of Non-Compliance Failure to submit Annual Report for the reporting year 2005-2006Enf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: Notice of Non-Compliance for Non-FilersEnf Action Type: 08-07-2008Enf Action Date: 92335Site Zip: FONTANASite City: 10251 CALABASH AVESite Address: WERNER ENTERPRISES, INCSite Name: 250654Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: 2008-2009 annual report by July 1, 2009 deadline Non-Compliance Issue(s) inspection Late Report: Failure to submit Annual Report Non-Compliance Issue(s) inspection Annual ReportEnf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 08-03-2009Enf Action Date: 92335Site Zip: FONTANASite City: 10251 CALABASH AVESite Address: WERNER ENTERPRISES, INCSite Name: 250654Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: the owner, provided in the SMARTS database, on 07/25/2011. Non-Compliance sent out to facility address, and a copy letter sent to the Regional Board or the State Board by 07/01/2011. 1st Notice of 2010-2011 Annual Report non-submission: Annual report was received byEnf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 07-25-2011Enf Action Date: 92335Site Zip: FONTANASite City: 10251 CALABASH AVESite Address: WERNER ENTERPRISES, INCSite Name: 250654Site ID: Enforcement Action: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 502 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 1,000-gallon tank of used oil and submit a copy to this Division. ACTION: Obtain a P.E. certified written assessment for the (1) 1,000-gallon tank of used oil has not been obtained. CORRECTIVE OBSERVATION: A P.E. certified written assessment for the (1)Violation Notes: controls (if applicable) are suitably designed to meet the regulation. the foundation, structural support, seams, connections, and pressure hazardous waste, and that the tanks and containment system including integrity, is acceptable for the transferring, storing and treating of that, the new hazardous waste tank system has sufficient structural placing the tank system in service. The written assessment shall state certified by an independent, qualified, professional engineer prior to Failure to obtain and maintain a written assessment reviewed andViolation Description: Chapter 15, Section(s) 66265.192(a) 22 CCR 15 66265.192(a) - California Code of Regulations, Title 22,Citation: 02-19-2020Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: BY EMAIL ON 5/8/2017. CB ON THE BUSINESS PLAN INVENTORY. C OF C SIGNED STATEMENT WAS RECEIVED PAPER OIL FILTERS, AND AEROSOL CAN HAZARDOUS WASTE ARE NOT DISCLOSED Returned to compliance on 05/08/2017. UNDRAINED USED OIL FILTERS, USEDViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(3) HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation: 12-14-2016Violation Date: GRA GAR, LLCSite Name: 394047Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10046605CERS ID: 394047Site ID: FONTANA, CA 92335City,State,Zip: 10251 CALABASH AVEAddress: GRA GAR, LLCName: Not reportedAffiliation Phone: 68138Affiliation Zip: Not reportedAffiliation Country: NEAffiliation State: OmahaAffiliation City: PO Box 45308Affiliation Address: OperatorEntity Title: Werner Enterprises IncEntity Name: Owner/OperatorAffiliation Type Desc: 9517824495Affiliation Phone: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 503 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation documented and SPCC plan amended if necessary. signed statement indicating that the 5-year review has been performed, plan was last certified on 1/12/2005. CORRECTIVE ACTION: Submit a Returned to compliance on 05/01/2020. OBSERVATION: The facility SPCCViolation Notes: a statement as to whether the SPCC Plan will be amended. once every five years, document the completion of the review, and sign Failure to complete a review and evaluation of the SPCC Plan at leastViolation Description: 6.67, Section(s) 25270.4.5 (a) HSC 6.67 25270.4.5 (a) - California Health and Safety Code, ChapterCitation: 02-19-2020Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: 2712(f)) Violations from 2014 not corrected violations within 30 days of receiving a UST inspection report (23CCR Returned to compliance on 08/13/2015. Failure to correct past USTViolation Notes: Ordinance only UST Program - Administration/Documentation - For use of LocalViolation Description: Un-SpecifiedCitation: 07-14-2015Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: Certificate of Compliance within 30 days. sensor is properly operating. Submit the results along with a signed later today. Provide test results to this office that verifies the new testing. The sensor is scheduled to be replaced with a like model Returned to compliance on 09/14/2018. The annular sensor did not passViolation Notes: permit issued for the operation of the UST system. Failure to comply with any of the applicable requirements of theViolation Description: Section(s) 2712 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16,Citation: 09-14-2018Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: Compliance to verify correction. submit to CERS within 30 days. Submit the signed Certificate of by March 1st. At this time the plan is past due. Update the plan and submitted on 10/24/17. The plan is required to be submitted annually Returned to compliance on 11/13/2018. The business plan was lastViolation Notes: operate a UST, or for renewal of the permit. Failure to submit a complete and accurate application for a permit toViolation Description: Section(s) 25284, 25286 HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7,Citation: 09-14-2018Violation Date: GRA GAR, LLCSite Name: 394047Site ID: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 504 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 11-30-2016Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: INFORMATION IN CERS. REQUIREMENT: UPDATE AND RESUBMIT COMPLETE AND ACCURATE UST REQUIRED INDICATE TYPE OF CORROSION PROTECTION PROVIDED. COMPLIANCE ANNULAR, AND UDCs; LINE LEAK DETECTOR; LEVEL PROBES; PIPING. 2) FOLLOWING: TYPE OF SENSORS USED FOR SUMPS, DISPENSERS, VENT BOX, FOLLOWING IN CERS: 1) UPDATE MONITORING SITE PLAN TO INCLUDE THE ELEMENTS WERE NOT COMPLETE, ACCURATE, OR ACCURATE. UPDATE THE Returned to compliance on 10/25/2017. OBSERVATION: CERS UST REQUIREDViolation Notes: operate a UST, or for renewal of the permit. Failure to submit a complete and accurate application for a permit toViolation Description: Chapter 6.7, Section(s) 25284, 25286 23 CCR 6.7 25284, 25286 - California Code of Regulations, Title 23,Citation: 09-26-2017Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: CB INSPECTION. C OF C SIGNED STATEMENT WAS RECEIVED BY EMAIL ON 5/8/2017. HAZARDOUS WASTE TANKS WAS AVAILABLE FOR EXAMINATION DURING THE Waste tank (CCR 66265.195) NO DAILY INSPECTION RECORDS OF THE FACILITY Returned to compliance on 05/08/2017. Failure to inspect HazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-14-2016Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: WAS RECEIVED BY EMAIL ON 5/8/2017. CB FOR EXAMINATION AT THE TIME OF THE INSPECTION. C OF C SIGNED STATEMENT Returned to compliance on 05/08/2017. "SPCC" PLAN WAS NOT AVAILABLEViolation Notes: Countermeasure (SPCC) Plan. Failure to prepare and implement a Spill Prevention Control andViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 12-14-2016Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 505 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Returned to compliance on 02/19/2020. OBSERVATION: Observed (1) openViolation Notes: leak. stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Failure to meet the following container management requirements: (a) AViolation Description: Chapter 15, Section(s) 66265.173 22 CCR 15 66265.173 - California Code of Regulations, Title 22,Citation: 02-19-2020Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 08/13/2015. Expired Upload new to CERSViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 07-14-2015Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: TESTING. CONTAINMENT SYSTEM IMMEDIATELY. CONTACT THIS DIVISION PRIOR TO CONDUCTED ON 6/30/14. COMPLIANCE REQUIREMENT: TEST SECONDARY Returned to compliance on 10/03/2017. OBSERVATION: LAST SB989 WASViolation Notes: service technician or a licensed tank tester. standard, or professional engineer approval.Performed by a certified applicable manufacturer guidelines, industry codes, engineering demonstrates the system works as well as at installation.Use installation and every 36 months thereafter.Use a procedure that the following requirements: Perform the test within six months of Failure to conduct secondary containment testing, or one or more ofViolation Description: Section(s) 2637 23 CCR 16 2637 - California Code of Regulations, Title 23, Chapter 16,Citation: 09-26-2017Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: JKOOYMAN@SBCFIRE.ORG. UPON COMPLETION, SIGN AND RETURN THE CERTIFICATE OF COMPLIANCE TO RESPONSIBILITY WITH A CURRENT POLICY PERIOD AND RE-SUBMIT TO CERS. REQUIREMENT: WITHIN 30 DAYS, UPDATE THE CERTIFICATE OF FINANCIAL PERIOD OF COVERAGE. THE DATE OF EXPIRATION IS NOTED AS 11/1/16. OF FINANCIAL RESPONSIBILITY SUBMITTED TO CERS IDENTIFIES AN EXPIRED Returned to compliance on 12/19/2016. OBSERVATION: THE CERTIFICATIONViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 506 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: OPERATOR STATEMENT IN CERS. COMPLIANCE REQUIREMENT: UPDATE AND SUBMIT CURRENT DESIGNATED UST SUBMITTED DESIGNATED UST OPERATOR STATEMENT IN CERS IS NOT CURRENT. Designated UST Operator Statement (23 CCR 2715(a)) OBSERVATION: Returned to compliance on 10/25/2017. Failure to submit a signedViolation Notes: "comment" section. violation description, proper statute and regulation citation in the UST Program - Administration/Documentation - General - Must includeViolation Description: Section(s) Multiple HSC 6.7 Multiple - California Health and Safety Code, Chapter 6.7,Citation: 09-26-2017Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: electronically via CERS. Your CERS ID number is 10046605. ACTION: Review and certify the business plan and resubmit business plan was last certified via CERS on 11/13/2018. CORRECTIVE Returned to compliance on 05/14/2020. OBSERVATION: The facilityViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 02-19-2020Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: SUBMITTED ON 2/9/2017. CB WASTE COOLANT TANKS IS INCORRECT ON THE FACILITY MAP. UPDATED BP WAS LISTED ON THE FACILITY MAP AND THE LOCATION OF THE ANTIFREEZE AND Returned to compliance on 02/09/2017. EVACUATION STAGING AREA IS NOTViolation Notes: required content. Failure to complete and electronically submit a site map with allViolation Description: 6.95, Section(s) 25508(a)(3) HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation: 12-14-2016Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: the time of inspection. Gary Smith closed the (1) 55-gallon drum of waste non-metal filters at 55-gallon drum of waste non-metal filters. CORRRECTED ON SITE: Mr. WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 507 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Designated UST Operator Statement (23 CCR 2715(a)) ONE OF THE Returned to compliance on 10/20/2014. Failure to submit a signedViolation Notes: Ordinance only UST Program - Administration/Documentation - For use of LocalViolation Description: Un-SpecifiedCitation: 07-14-2014Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: IN A CLASS 1 VIOLATION AND INCREASED ENFORCEMENT FOR RECALCITRANCE. VIOLATION. FAILURE TO RE-ESTABLISH THE ANNUAL TESTING DATE WILL RESULT JULY 14, 2017. THE CERTIFICATION COMPLETED TODAY WILL CLEAR THE TESTING AND PRECISION TANK/LINE TESTS) TO BE PERFORMED ON OR BEFORE WITNESSED MONITORING SYSTEM CERTIFICATION (WITH ATG CALIBRATION BEFORE THE ESTABLISHED ANNIVERSARY DATE FOR TESTING. SCHEDULE A DATE. REQUIREMENT: THE NEXT CERTIFICATION MUST BE PERFORMED ON OR CERTIFICATION WAS COMPLETED WELL PAST DUE THE EXISTING ANNIVERSARY SET-BACKS AND REPAIRS WITH THE EXISTING MONITORING SYSTEM, THE ANNUAL Returned to compliance on 11/30/2016. OBSERVATION: DUE TO SEVERALViolation Notes: automatic tank gauge (ATG), etc.). hydrostatic (VPH) system, sensors, line-leak detectors (LLD), detection equipment as required every 12 months (vapor, pressure, Failure to have a properly qualified service technician test leakViolation Description: 16, Section(s) 2715(i) 23 CCR 16 2715(i) - California Code of Regulations, Title 23, ChapterCitation: 11-30-2016Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: upload to CERS. Provide a copy of employee training documentation Returned to compliance on 08/13/2015. Review and correct informationViolation Notes: response plan. Failure to submit, obtain approval, or maintain a complete/accurateViolation Description: 16, Section(s) 2712(i) 23 CCR 16 2712(i) - California Code of Regulations, Title 23, ChapterCitation: 07-14-2015Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: days. Certificate of Financial Responsibility to the CERS website within 30 Financial Responsibility submitted to CERS. Submit a current Returned to compliance on 11/13/2018. There is no Certificate ofViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 09-14-2018Violation Date: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 508 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation record of a service visit; or failure to check that all testing and containment sump where an alarm occurred or for which there is no proper position; failure to inspect for liquid or debris in the containment to ensure that monitoring equipment is placed in the under dispenser containment; failed to inspect the under dispenser presence of liquid or debris in the spill container/spill bucket and report; attach a copy of the alarm history; failed to inspect for the inspection requirements: failed to inspect the monthly alarm history Failure to comply with one or more of the designated operator monthlyViolation Description: Section(s) 2715 23 CCR 16 2715 - California Code of Regulations, Title 23, Chapter 16,Citation: 07-14-2015Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 08/13/2015. Correct Information in CERSViolation Notes: operate an underground storage tank, or for renewal of the permit. Failure to submit an complete and accurate application for a permit toViolation Description: Section(s) 25286(a) HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7,Citation: 07-14-2015Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: RE-SCHEDULED WITH THIS DEPARTMENT FOLLOWING THE REPAIR. CERTIFICATION (INCLUDING THE ATG CALIBRATION TEST) MUST BE A PERMIT FOR THE REPLACEMENT OF THE ECPU BOARD. A COMPLETE MONITORING A LICENSED/CERTIFIED CONTRACTOR TO SUBMIT PLANS FOR REVIEW AND OBTAIN AS THE MOST LIKELY CAUSE OF FAILURE. REQUIREMENT: WITHIN 10 DAYS, HIRE BATTERY SOURCE WAS DETERMINED TO BE SOUND, LEAVING THE CIRCUIT BOARD OPERATING STATUS (THE COLD START ERASED ALL HISTORY). THE BACKUP INTO A WARM START LOOP AND HAD TO BE COLD STARTED TO RETURN TO NORMAL BOARD. FOLLOWING THE TEST FOR "FAILSAFE", THE MONITORING PANEL WENT COULD NOT BE COMPLETED WHILE ONSITE DUE TO A FAILED VEEDER ROOT ECPU Returned to compliance on 11/30/2016. OBSERVATION: THE CERTIFICATIONViolation Notes: permit issued for the operation of the UST system. Failure to comply with any of the applicable requirements of theViolation Description: Section(s) 2712 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16,Citation: 09-27-2016Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: DEPARTMENT WITHIN 30 DAYS. CERTIFICATION. SUBMIT A PROOF OF COMPLIANCE STATEMENT TO THIS DATABASE; ALL LISTED DESIGNATED OPERATORS SHALL HAVE VALID EXPIRED CERTIFICATION. SUBMIT AN UPDATED D.O. STATEMENT TO THE "CERS" DESIGNATED OPERATORS LISTED ON THE "CERS" SUBMITTED STATEMENT HAD AN WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 509 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Section(s) 25250.22 HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5,Citation: 02-19-2020Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: SUCCESSFUL RE-TEST TO JKOOYMAN@SBCFIRE.ORG TO CLEAR THE VIOLATION. COMPLETION, SUBMIT A COPY OF THE WORK ORDER DOCUMENTING THE REPAIR AND LIKE-FOR-LIKE EQUIPMENT. THIS REPAIR WILL NOT REQUIRE A PERMIT. UPON REQUIREMENT: WITHIN 7 DAYS, REPAIR/REPLACE THE FAILED COMPONENT WITH LEAK DETECTOR FAILED TO RECOGNIZE THE SIMULATED LEAK RATE WHEN TESTED. Returned to compliance on 11/30/2016. OBSERVATION: THE ELECTRONIC LINEViolation Notes: Failure to install a line leak detector (LLD).Violation Description: Section(s) 25292(e) HSC 6.7 25292(e) - California Health and Safety Code, Chapter 6.7,Citation: 11-30-2016Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: WAS RECEIVED BY EMAIL ON 5/8/2017. CB FOR EXAMINATION AT THE TIME OF THE INSPECTION. C OF C SIGNED STATEMENT Returned to compliance on 05/08/2017. "SPCC" PLAN WAS NOT AVAILABLEViolation Notes: Failure to implement the SPCC Plan.Violation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 12-14-2016Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: DAYS. SUBMIT A PROOF OF COMPLIANCE STATEMENT TO THIS DEPARTMENT WITHIN 30 DISCLOSURE SECTION. MAKE CORRECTIONS TO THE "CERS" SUBMITTED PLAN; DETECTION MONITORING PLAN HAS ERRORS AND OMISSIONS IN THE SENSOR Returned to compliance on 10/20/2014. THE "CERS" SUBMITTED LEAKViolation Notes: response plan. Failure to submit, obtain approval, or maintain a complete/accurateViolation Description: 16, Section(s) 2712(i) 23 CCR 16 2712(i) - California Code of Regulations, Title 23, ChapterCitation: 07-14-2014Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: to CERs Returned to compliance on 08/13/2015. New Designated Operator uploadViolation Notes: maintenance has been completed and documented. WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 510 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-19-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-19-2020Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 09/17/2013.Violation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 08-15-2013Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: METALS. CB THE PARTICULATE WASTE SAMPLE TESTED WAS NOT HAZARDOUS FOR HEAVY DOCUMENTATION WAS RECEIVED (EMAIL) ON 1/12/2017 THAT INDICATED THAT AVAILABLE FOR EXAMINATION DURING INSPECTIONS. WASTE ANALYSIS MATERIAL. THE BILL OF LADING RECORDS SHALL BE MAINTAINED AND MADE SITE RECYCLING FACILITY SHALL BE LABELED AS AN EXCLUDED RECYCLABLE GENERATED FROM THE AIR FILTER CLEANING PROCESS IS BEING SENT TO AN OFF Returned to compliance on 01/12/2017. PARTICULATE HAZARDOUS WASTEViolation Notes: 25143.2(b), (c), or (d). Failure to manage a recyclable material pursuant to HSC 6.5Violation Description: Section(s) 25143.9 HSC 6.5 25143.9 - California Health and Safety Code, Chapter 6.5,Citation: 12-14-2016Violation Date: GRA GAR, LLCSite Name: 394047Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: at the time of inspection. Gary Smith closed the (1) 55-gallon drum of drained used oil filters 55-gallon drum of drained used oil filters. CORRECTED ON SITE: Mr. Returned to compliance on 02/19/2020. OBSERVATION: Observed (1) openViolation Notes: with the requirements. Failure to properly manage used oil and/or fuel filters in accordanceViolation Description: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 511 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTEval Program: San Bernardino County Fire DepartmentEval Division: gra gar mont cert - no violations notedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-16-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Langley comply in 30 days Mont Cert at Gra Gra CERS inaccuracy violations explained to JustinEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-14-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: CERTIFICATION. ANNUAL UST INSPECTION WAS CONDUCTED DURING THE ANNUAL MONITORINGEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-14-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: IN THE CANCELLATION OF THE INSPECTION. THE TURBINES (FOLLOWING SIGNIFICANT TROUBLESHOOTING EFFORTS) RESULTED PANEL ISSUE WAS TEMPORARILY CORRECTED; HOWEVER, THE LACK OF POWER TO TWICE WHILE ON-SITE ON THE ADVISE OF VEEDER ROOT TECH SERVICES. THE WAS NOT ALLOWING THE SYSTEM TO BE TESTED. THE PANEL WAS COLD STARTED THE TECHNICIAN TO CORRECT A PERSISTENT ALARM AT THE VEEDER ROOT THAT POWER TO THE TURBINE). ADDITIONAL TROUBLESHOOTING EFFORTS WERE MADE BY (ANNUAL CERTIFICATION WAS NOT PERFORMED DUE TO INABILITY TO ACTIVATE UST FIELD INSPECTION-DOCUMENTATION INSPECTION PARTIALLY COMPLETEDEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-13-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-19-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 512 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TRAINING INSPECTION WITH THO DO AND MARIA GOMEZ-CASILLAS DID WITNESS COMPLETION OF TANK AND LINE INTEGRITY TESTS. NOTE: ON-GOING COMMUNICATION PROBLEMS BETWEEN VEEDER ROOT AND DISPENSERS. TESTING)-PATRICK PFRANG (TANKNOLOGY); TEST NOT COMPLETED DUE TO CERTIFICATION AND ATG CALIBRATION TEST (WITH TANK AND LINE INTEGRITY UST FIELD INSPECTION- ONSITE FOR RESCHEDULED MONITORING SYSTEMEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 09-27-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST INSPECTION WITH UST MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-26-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspection with monitoring certificationEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-14-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: GRA GAR INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-15-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: GRA GAR INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-15-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: GRA GAR INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-15-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 513 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07-14-2014Enf Action Date: 92335Site Zip: FONTANASite City: 10251 CALABASH AVESite Address: GRA GAR, LLCSite Name: 394047Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-14-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-14-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-14-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: GAR GAR-UST TANK/LINE TIGHTNESS TESTEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-11-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: CALIBRATION TESTING W/CHRIS HARLIN UST FIELD INSPECTION-ANNUAL MONITORING SYSTEM CERTIFICATION AND ATGEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-30-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 514 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 11-30-2016Enf Action Date: 92335Site Zip: FONTANASite City: 10251 CALABASH AVESite Address: GRA GAR, LLCSite Name: 394047Site ID: CERSEnf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-27-2016Enf Action Date: 92335Site Zip: FONTANASite City: 10251 CALABASH AVESite Address: GRA GAR, LLCSite Name: 394047Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 08-15-2013Enf Action Date: 92335Site Zip: FONTANASite City: 10251 CALABASH AVESite Address: GRA GAR, LLCSite Name: 394047Site ID: CERSEnf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 07-14-2015Enf Action Date: 92335Site Zip: FONTANASite City: 10251 CALABASH AVESite Address: GRA GAR, LLCSite Name: 394047Site ID: CERSEnf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 515 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: Director of Facilities Maintenance/ConstructionEntity Title: Chad HarringtonEntity Name: Identification SignerAffiliation Type Desc: Affiliation: -117.498016Longitude: 34.067116Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10046605Program ID: APSAEnv Int Type Code: GRA GAR, LLCFacility Name: 394047Site ID: Coordinates: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-14-2016Enf Action Date: 92335Site Zip: FONTANASite City: 10251 CALABASH AVESite Address: GRA GAR, LLCSite Name: 394047Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-14-2016Enf Action Date: 92335Site Zip: FONTANASite City: 10251 CALABASH AVESite Address: GRA GAR, LLCSite Name: 394047Site ID: CERSEnf Action Source: APSAEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-14-2016Enf Action Date: 92335Site Zip: FONTANASite City: 10251 CALABASH AVESite Address: GRA GAR, LLCSite Name: 394047Site ID: CERSEnf Action Source: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 516 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: GRA GAR, LLCEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10251 CALABASH AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 68145Affiliation Zip: Not reportedAffiliation Country: NEAffiliation State: OMAHAAffiliation City: PO BOX 45308Affiliation Address: Not reportedEntity Title: CHAD HARRINGTONEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Blaine KussatzEntity Name: Document PreparerAffiliation Type Desc: (951) 538-4156Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Gary SmithEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: WERNER ENTERPRISES, INC (Continued) 1000232777 TC06354096.2r Page 517 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (402) 895-6640Affiliation Phone: 68145-6814Affiliation Zip: United StatesAffiliation Country: NEAffiliation State: OMAHAAffiliation City: P O BOX 45308 14507 FRONTIER RDAffiliation Address: Not reportedEntity Title: Werner Enterprises, Inc.Entity Name: Legal OwnerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: WERNER ENTERPRISES, INC (Continued) 1000232777 EPA OvrsghtCurrent Action Lead: CQual: 5/11/2001 4:00:00 AMFinish Date: 2001-03-29 05:00:00Start Date: 1SEQ: PRP RVAction Name: BBAction Code: 00OU: NFF: NNPL: SINA CHEMTRANSSite Name: CAN000905816EPA ID: 0905816Site ID: 09Region: SEMS Detail: Removal Only Site (No Site Assessment Work Needed)Non NPL Status: Not on the NPLNPL: NFF: Not reportedLongitude: Not reportedLatitude: 06071FIPS Code: Not reportedCong District: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 10756 CALABASH AVENUEAddress: SINA CHEMTRANSName: CAN000905816EPA ID: 0905816Site ID: SEMS: 2544 ft. 0.482 mi. Relative: Lower Actual: 970 ft. 1/4-1/2 FONTANA, CA 92337 SE PRP10756 CALABASH AVENUE CAN000905816 66 SEMSSINA CHEMTRANS 1003109119 TC06354096.2r Page 518 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WETZEL, LEO SINA CHEMTRANS SINA CHEMTRANS DENOVA ENVIRONMENTAL INC DENOVA ENVIRONMENTAL INCPRP Name: PRP: SINA CHEMTRANS (Continued)1003109119 NFF: NNPL: CHEMWEST INDSite Name: CAD040520975EPA ID: 0901320Site ID: 09Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1990-03-23 05:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: CHEMWEST INDSite Name: CAD040520975EPA ID: 0901320Site ID: 09Region: SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFF: 06071FIPS Code: 36Cong District: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 13425 SAN BERNARDINO AVEAddress: CHEMWEST INDName: CAD040520975EPA ID: 0901320Site ID: SEMS Archive: CERS HWP ECHO FINDS 2020 COR ACTION US FIN ASSUR CA FID UST HIST UST SWEEPS UST CPS-SLIC 4532 ft.US INST CONTROLSSite 1 of 3 in cluster L 0.858 mi.RCRA-SQG Relative: Higher Actual: 1053 ft. 1/2-1 RCRA-TSDFFONTANA, CA 92335 NNW CORRACTS13425 SAN BERNARDINO AVE CAD040520975 L67 SEMS-ARCHIVECHEMWEST IND 1000303724 TC06354096.2r Page 519 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CA070YECorrective Action: ENTIRE FACILITYArea Name: Not reportedAddress 2: 13425 SAN BERNARDINO AVEAddress: CHEMWEST IND INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 1990-02-14 00:00:00.0Actual Date: CA050Corrective Action: ENTIRE FACILITYArea Name: Not reportedAddress 2: 13425 SAN BERNARDINO AVEAddress: CHEMWEST IND INCName: CORRACTS: St PerfCurrent Action Lead: Not reportedQual: 1985-03-01 06:00:00Finish Date: 1985-03-01 06:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: CHEMWEST INDSite Name: CAD040520975EPA ID: 0901320Site ID: 09Region: St PerfCurrent Action Lead: LQual: 1985-07-01 05:00:00Finish Date: 1985-03-01 06:00:00Start Date: 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: CHEMWEST INDSite Name: CAD040520975EPA ID: 0901320Site ID: 09Region: EPA PerfCurrent Action Lead: NQual: 1990-03-23 05:00:00Finish Date: Not reportedStart Date: 1SEQ: SIAction Name: SIAction Code: 00OU: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 520 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAir Release Indicator: 1998-06-02 00:00:00.0Actual Date: CA750INCorrective Action: ENTIRE FACILITYArea Name: Not reportedAddress 2: 13425 SAN BERNARDINO AVEAddress: CHEMWEST IND INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 1998-06-02 00:00:00.0Actual Date: CA725INCorrective Action: ENTIRE FACILITYArea Name: Not reportedAddress 2: 13425 SAN BERNARDINO AVEAddress: CHEMWEST IND INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 1994-05-19 00:00:00.0Actual Date: CA225NRCorrective Action: ENTIRE FACILITYArea Name: Not reportedAddress 2: 13425 SAN BERNARDINO AVEAddress: CHEMWEST IND INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 1990-11-30 00:00:00.0Actual Date: CA300Corrective Action: CHEMWEST UPPER PONDSArea Name: Not reportedAddress 2: 13425 SAN BERNARDINO AVEAddress: CHEMWEST IND INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 1990-05-31 00:00:00.0Actual Date: CA150Corrective Action: CHEMWEST UPPER PONDSArea Name: Not reportedAddress 2: 13425 SAN BERNARDINO AVEAddress: CHEMWEST IND INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 1990-02-14 00:00:00.0Actual Date: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 521 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD040520975EPA ID: FONTANA, CA 92335Handler City,State,Zip: 13425 SAN BERNARDINO AVEHandler Address: CHEMWEST IND INCHandler Name: 1996-09-01 00:00:00.0Date Form Received by Agency: RCRA-SQG: 3 additional CORRACTS: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 2013-06-27 00:00:00.0Actual Date: CA725YECorrective Action: ENTIRE FACILITYArea Name: Not reportedAddress 2: 13425 SAN BERNARDINO AVEAddress: CHEMWEST IND INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 2009-02-13 00:00:00.0Actual Date: CA500Corrective Action: ENTIRE FACILITYArea Name: Not reportedAddress 2: 13425 SAN BERNARDINO AVEAddress: CHEMWEST IND INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 2010-12-13 00:00:00.0Actual Date: CA772PRCorrective Action: ENTIRE FACILITYArea Name: Not reportedAddress 2: 13425 SAN BERNARDINO AVEAddress: CHEMWEST IND INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 2008-11-19 00:00:00.0Actual Date: CA380Corrective Action: ENTIRE FACILITYArea Name: Not reportedAddress 2: 13425 SAN BERNARDINO AVEAddress: CHEMWEST IND INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 522 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: YesNon-TSDFs Where RCRA CA has Been Imposed Universe: YesSubject to Corrective Action Universe: YesCorrective Action Workload Universe: Yes202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Land Disposal, Storage, TreatmentPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Land Disposal, Storage, TreatmentTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: YesTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: CHEMWEST INDUSTRIES INCOperator Name: Not reportedOwner Type: Not reportedOwner Name: SAN FRANCISCO, CA 94111Mailing City,State,Zip: 50 CALIFORNIA ST 2925Mailing Address: 4State District: CAState District Owner: Handler Activities, Corrective Action ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 523 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: CHEMWEST IND INCHandler Name: 1996-09-01 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-421-8745Owner/Operator Telephone: SAN FRANCISCO, CA 94111Owner/Operator City,State,Zip: 50 CALIFORNIA ST 2925Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: CHEMWEST INDUSTRIES INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-421-8745Owner/Operator Telephone: CITY NOT REPORTED, CA 99999Owner/Operator City,State,Zip: 50 CALIFORNIA ST 2925Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: CHEMWEST INDUSTRIES INCOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: Not reportedSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-10-29 16:02:02.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: YesGroundwater Controls Indicator: YesHuman Exposure Controls Indicator: YesInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 524 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-12-13 00:00:00.0Date of Enforcement Action: 009Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-12-19 00:00:00.0Actual Return to Compliance Date: 1990-11-13 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Facility Has Received Notices of Violation: ALL OTHER BASIC INORGANIC CHEMICAL MANUFACTURINGNAICS Description: 325188NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CHEMWEST INDUSTRIES INC.Handler Name: 1990-03-12 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Not a generator, verifiedFederal Waste Generator Description: CHEMWEST IND INCHandler Name: 1980-08-06 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 525 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1987-10-17 00:00:00.0Date of Enforcement Action: 002Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-08-14 00:00:00.0Actual Return to Compliance Date: 1988-05-19 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 526 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-05-04 00:00:00.0Date of Enforcement Action: 008Enforcement Identifier: 1990-05-24 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-17 00:00:00.0Actual Return to Compliance Date: 1990-01-09 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-02-23 00:00:00.0Date of Enforcement Action: 007Enforcement Identifier: 1990-05-24 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-17 00:00:00.0Actual Return to Compliance Date: 1990-01-09 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 527 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-05-04 00:00:00.0Date of Enforcement Action: 008Enforcement Identifier: 1990-05-24 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-17 00:00:00.0Actual Return to Compliance Date: 1990-01-09 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 528 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1987-10-19 00:00:00.0Date of Enforcement Action: 003Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-08-14 00:00:00.0Actual Return to Compliance Date: 1988-05-19 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1989-06-28 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: 1989-07-08 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-01-09 00:00:00.0Actual Return to Compliance Date: 1989-04-14 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 529 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTYEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1987-10-19 00:00:00.0Date of Enforcement Action: 003Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-06-24 00:00:00.0Actual Return to Compliance Date: 1987-08-25 00:00:00.0Date Violation was Determined: TSD IS-Ground-Water MonitoringViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTYEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 530 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1986-10-21 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-06-24 00:00:00.0Actual Return to Compliance Date: 1986-12-04 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1988-06-06 00:00:00.0Date of Enforcement Action: 005Enforcement Identifier: 1988-07-08 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1988-08-02 00:00:00.0Actual Return to Compliance Date: 1988-05-25 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 531 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1988-05-19 00:00:00.0Date of Enforcement Action: 004Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-08-14 00:00:00.0Actual Return to Compliance Date: 1988-05-19 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 532 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1988-06-06 00:00:00.0Date of Enforcement Action: 005Enforcement Identifier: 1988-07-08 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1988-08-02 00:00:00.0Actual Return to Compliance Date: 1988-05-25 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTYEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1987-10-19 00:00:00.0Date of Enforcement Action: 003Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-06-24 00:00:00.0Actual Return to Compliance Date: 1986-12-04 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 533 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-05-04 00:00:00.0Date of Enforcement Action: 008Enforcement Identifier: 1990-05-24 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-17 00:00:00.0Actual Return to Compliance Date: 1990-01-09 00:00:00.0Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 534 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-02-23 00:00:00.0Date of Enforcement Action: 007Enforcement Identifier: 1990-05-24 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-17 00:00:00.0Actual Return to Compliance Date: 1990-01-09 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1989-06-28 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: 1989-07-08 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-01-09 00:00:00.0Actual Return to Compliance Date: 1989-04-14 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 535 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-05-04 00:00:00.0Date of Enforcement Action: 008Enforcement Identifier: 1990-05-24 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-17 00:00:00.0Actual Return to Compliance Date: 1990-01-09 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 536 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1987-10-19 00:00:00.0Date of Enforcement Action: 003Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-08-14 00:00:00.0Actual Return to Compliance Date: 1987-03-17 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1989-06-28 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: 1989-07-08 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-01-09 00:00:00.0Actual Return to Compliance Date: 1989-04-14 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 537 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-02-23 00:00:00.0Date of Enforcement Action: 007Enforcement Identifier: 1990-05-24 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-17 00:00:00.0Actual Return to Compliance Date: 1990-01-09 00:00:00.0Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTYEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 538 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-05-04 00:00:00.0Date of Enforcement Action: 008Enforcement Identifier: 1990-05-24 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-17 00:00:00.0Actual Return to Compliance Date: 1990-01-09 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-02-23 00:00:00.0Date of Enforcement Action: 007Enforcement Identifier: 1990-05-24 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-17 00:00:00.0Actual Return to Compliance Date: 1990-01-09 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 539 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-02-23 00:00:00.0Date of Enforcement Action: 007Enforcement Identifier: 1990-05-24 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-17 00:00:00.0Actual Return to Compliance Date: 1990-01-09 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 540 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1987-10-19 00:00:00.0Date of Enforcement Action: 003Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-08-14 00:00:00.0Actual Return to Compliance Date: 1987-03-27 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTYEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1987-10-19 00:00:00.0Date of Enforcement Action: 003Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1993-10-25 00:00:00.0Actual Return to Compliance Date: 1989-04-18 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 541 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTYEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 542 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-05-19 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1990-12-19 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-11-13 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1993-10-25 00:00:00.0Actual Return to Compliance Date: 1990-10-05 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 543 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1989-07-08 00:00:00.0Scheduled Compliance Date: 1990-01-09 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1989-04-14 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-05-24 00:00:00.0Scheduled Compliance Date: 1990-08-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-01-09 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-05-24 00:00:00.0Scheduled Compliance Date: 1990-08-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-01-09 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-05-24 00:00:00.0Scheduled Compliance Date: 1990-08-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-01-09 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-08-14 00:00:00.0Actual Return to Compliance Date: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 544 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesFound Violation: StateEvaluation Responsible Agency: 1988-05-19 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-06-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1986-12-04 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1988-07-08 00:00:00.0Scheduled Compliance Date: 1988-08-02 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-05-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-06-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: GROUNDWATER MONITORING EVALUATIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1987-08-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-08-14 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-05-19 00:00:00.0Evaluation Date: Not reportedFormer Citation: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 545 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1989-07-08 00:00:00.0Scheduled Compliance Date: 1990-01-09 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1989-04-14 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-05-24 00:00:00.0Scheduled Compliance Date: 1990-08-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-01-09 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1988-07-08 00:00:00.0Scheduled Compliance Date: 1988-08-02 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-05-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-06-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1986-12-04 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-08-14 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 546 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-08-14 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1987-03-17 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1989-07-08 00:00:00.0Scheduled Compliance Date: 1990-01-09 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1989-04-14 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-05-24 00:00:00.0Scheduled Compliance Date: 1990-08-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-01-09 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-05-24 00:00:00.0Scheduled Compliance Date: 1990-08-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-01-09 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 547 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1989-04-18 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-05-24 00:00:00.0Scheduled Compliance Date: 1990-08-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-01-09 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-05-24 00:00:00.0Scheduled Compliance Date: 1990-08-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-01-09 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-05-24 00:00:00.0Scheduled Compliance Date: 1990-08-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-01-09 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-05-24 00:00:00.0Scheduled Compliance Date: 1990-08-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-01-09 00:00:00.0Evaluation Date: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 548 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1993-10-25 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-10-05 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1987-03-17 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-08-14 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1987-03-27 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1993-10-25 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 549 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Land Disposal, Storage, TreatmentPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Land Disposal, Storage, TreatmentTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: YesTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: CHEMWEST INDUSTRIES INCOperator Name: Not reportedOwner Type: Not reportedOwner Name: SAN FRANCISCO, CA 94111Mailing City,State,Zip: 50 CALIFORNIA ST 2925Mailing Address: 4State District: CAState District Owner: Handler Activities, Corrective Action ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAD040520975EPA ID: FONTANA, CA 92335Handler City,State,Zip: 13425 SAN BERNARDINO AVEHandler Address: CHEMWEST IND INCHandler Name: 1996-09-01 00:00:00.0Date Form Received by Agency: RCRA-SQG: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 550 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHEMWEST IND INCHandler Name: 1996-09-01 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-421-8745Owner/Operator Telephone: SAN FRANCISCO, CA 94111Owner/Operator City,State,Zip: 50 CALIFORNIA ST 2925Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: CHEMWEST INDUSTRIES INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-421-8745Owner/Operator Telephone: CITY NOT REPORTED, CA 99999Owner/Operator City,State,Zip: 50 CALIFORNIA ST 2925Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: CHEMWEST INDUSTRIES INCOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: Not reportedSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-10-29 16:02:02.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: YesGroundwater Controls Indicator: YesHuman Exposure Controls Indicator: YesInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: YesNon-TSDFs Where RCRA CA has Been Imposed Universe: YesSubject to Corrective Action Universe: YesCorrective Action Workload Universe: Yes202 GPRA Corrective Action Baseline: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 551 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-12-13 00:00:00.0Date of Enforcement Action: 009Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-12-19 00:00:00.0Actual Return to Compliance Date: 1990-11-13 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Facility Has Received Notices of Violation: ALL OTHER BASIC INORGANIC CHEMICAL MANUFACTURINGNAICS Description: 325188NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CHEMWEST INDUSTRIES INC.Handler Name: 1990-03-12 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Not a generator, verifiedFederal Waste Generator Description: CHEMWEST IND INCHandler Name: 1980-08-06 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 552 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1987-10-17 00:00:00.0Date of Enforcement Action: 002Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-08-14 00:00:00.0Actual Return to Compliance Date: 1988-05-19 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 553 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-05-04 00:00:00.0Date of Enforcement Action: 008Enforcement Identifier: 1990-05-24 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-17 00:00:00.0Actual Return to Compliance Date: 1990-01-09 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-02-23 00:00:00.0Date of Enforcement Action: 007Enforcement Identifier: 1990-05-24 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-17 00:00:00.0Actual Return to Compliance Date: 1990-01-09 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 554 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-05-04 00:00:00.0Date of Enforcement Action: 008Enforcement Identifier: 1990-05-24 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-17 00:00:00.0Actual Return to Compliance Date: 1990-01-09 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 555 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1987-10-19 00:00:00.0Date of Enforcement Action: 003Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-08-14 00:00:00.0Actual Return to Compliance Date: 1988-05-19 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1989-06-28 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: 1989-07-08 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-01-09 00:00:00.0Actual Return to Compliance Date: 1989-04-14 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 556 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTYEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1987-10-19 00:00:00.0Date of Enforcement Action: 003Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-06-24 00:00:00.0Actual Return to Compliance Date: 1987-08-25 00:00:00.0Date Violation was Determined: TSD IS-Ground-Water MonitoringViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTYEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 557 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1986-10-21 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-06-24 00:00:00.0Actual Return to Compliance Date: 1986-12-04 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1988-06-06 00:00:00.0Date of Enforcement Action: 005Enforcement Identifier: 1988-07-08 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1988-08-02 00:00:00.0Actual Return to Compliance Date: 1988-05-25 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 558 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1988-05-19 00:00:00.0Date of Enforcement Action: 004Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-08-14 00:00:00.0Actual Return to Compliance Date: 1988-05-19 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 559 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1988-06-06 00:00:00.0Date of Enforcement Action: 005Enforcement Identifier: 1988-07-08 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1988-08-02 00:00:00.0Actual Return to Compliance Date: 1988-05-25 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTYEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1987-10-19 00:00:00.0Date of Enforcement Action: 003Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-06-24 00:00:00.0Actual Return to Compliance Date: 1986-12-04 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 560 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-05-04 00:00:00.0Date of Enforcement Action: 008Enforcement Identifier: 1990-05-24 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-17 00:00:00.0Actual Return to Compliance Date: 1990-01-09 00:00:00.0Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 561 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-02-23 00:00:00.0Date of Enforcement Action: 007Enforcement Identifier: 1990-05-24 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-17 00:00:00.0Actual Return to Compliance Date: 1990-01-09 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1989-06-28 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: 1989-07-08 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-01-09 00:00:00.0Actual Return to Compliance Date: 1989-04-14 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 562 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-05-04 00:00:00.0Date of Enforcement Action: 008Enforcement Identifier: 1990-05-24 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-17 00:00:00.0Actual Return to Compliance Date: 1990-01-09 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 563 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1987-10-19 00:00:00.0Date of Enforcement Action: 003Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-08-14 00:00:00.0Actual Return to Compliance Date: 1987-03-17 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1989-06-28 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: 1989-07-08 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-01-09 00:00:00.0Actual Return to Compliance Date: 1989-04-14 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 564 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-02-23 00:00:00.0Date of Enforcement Action: 007Enforcement Identifier: 1990-05-24 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-17 00:00:00.0Actual Return to Compliance Date: 1990-01-09 00:00:00.0Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTYEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 565 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-05-04 00:00:00.0Date of Enforcement Action: 008Enforcement Identifier: 1990-05-24 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-17 00:00:00.0Actual Return to Compliance Date: 1990-01-09 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-02-23 00:00:00.0Date of Enforcement Action: 007Enforcement Identifier: 1990-05-24 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-17 00:00:00.0Actual Return to Compliance Date: 1990-01-09 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 566 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-02-23 00:00:00.0Date of Enforcement Action: 007Enforcement Identifier: 1990-05-24 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-17 00:00:00.0Actual Return to Compliance Date: 1990-01-09 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 567 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1987-10-19 00:00:00.0Date of Enforcement Action: 003Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-08-14 00:00:00.0Actual Return to Compliance Date: 1987-03-27 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTYEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1987-10-19 00:00:00.0Date of Enforcement Action: 003Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1993-10-25 00:00:00.0Actual Return to Compliance Date: 1989-04-18 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 568 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTYEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 569 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1990-12-19 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-11-13 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1993-10-25 00:00:00.0Actual Return to Compliance Date: 1990-10-05 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 570 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1989-04-14 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-05-24 00:00:00.0Scheduled Compliance Date: 1990-08-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-01-09 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-05-24 00:00:00.0Scheduled Compliance Date: 1990-08-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-01-09 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-05-24 00:00:00.0Scheduled Compliance Date: 1990-08-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-01-09 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-08-14 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-05-19 00:00:00.0Evaluation Date: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 571 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-06-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1986-12-04 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1988-07-08 00:00:00.0Scheduled Compliance Date: 1988-08-02 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-05-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-06-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: GROUNDWATER MONITORING EVALUATIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1987-08-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-08-14 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-05-19 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1989-07-08 00:00:00.0Scheduled Compliance Date: 1990-01-09 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 572 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation Responsible Agency: 1989-04-14 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-05-24 00:00:00.0Scheduled Compliance Date: 1990-08-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-01-09 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1988-07-08 00:00:00.0Scheduled Compliance Date: 1988-08-02 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-05-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-06-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1986-12-04 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-08-14 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-05-19 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 573 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1991-08-14 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1987-03-17 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1989-07-08 00:00:00.0Scheduled Compliance Date: 1990-01-09 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1989-04-14 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-05-24 00:00:00.0Scheduled Compliance Date: 1990-08-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-01-09 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-05-24 00:00:00.0Scheduled Compliance Date: 1990-08-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-01-09 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1989-07-08 00:00:00.0Scheduled Compliance Date: 1990-01-09 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 574 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-05-24 00:00:00.0Scheduled Compliance Date: 1990-08-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-01-09 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-05-24 00:00:00.0Scheduled Compliance Date: 1990-08-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-01-09 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-05-24 00:00:00.0Scheduled Compliance Date: 1990-08-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-01-09 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-05-24 00:00:00.0Scheduled Compliance Date: 1990-08-17 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-01-09 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 575 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1993-10-25 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-10-05 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1987-03-17 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-08-14 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1987-03-27 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1993-10-25 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1989-04-18 00:00:00.0Evaluation Date: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 576 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHEMWEST INDUSTRIES, INC.Name: 10Number Of Tanks: DIESELContent: PSTG: UNKNOWNTank Use: 03-21-89Active Date: 10000Capacity: ATank Status: 36-000-012689-000001SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020410Board Of Equalization: 9Number: 12689Comp Number: ActiveStatus: FONTANACity: 13425 SAN BERNARDINO AVEAddress: CHEMWEST INDUSTRIES, INC.Name: SWEEPS UST: Not reportedThomas Bros Code: Not reportedLocation Code: Department of Toxic Substance ControlLead Agency: METALSSubstance: Dixie Lass, Tel 909-782-3295, LAND DISPOSALStaff: 6Facility Status: SoilType: FONTANACity: 13425 SAN BERNARDINO AVENUEAddress: CHEMWESTName: SLIC REG 8: Not reportedLongitude: Not reportedLatitude: Not reportedSuperfund Alternative Agreement: Not reportedNPL Status: Not reportedFiscal Year: Not reportedFederal Facility: INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROLEvent: Not reportedContact Telephone: Not reportedContact Name: CA772PREvent Code: Not reportedContaminated Media: Not reportedActual Date: Not reportedOperable Unit: Not reportedAction ID: Not reportedAction Name: CAD040520975EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 13425 SAN BERNARDINO AVEAddress: CHEMWEST IND INCName: US INST CONTROLS: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 577 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNKNOWNContent: PSTG: UNKNOWNTank Use: 03-21-89Active Date: 10000Capacity: ATank Status: 36-000-012689-000004SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020410Board Of Equalization: 9Number: 12689Comp Number: ActiveStatus: FONTANACity: 13425 SAN BERNARDINO AVEAddress: CHEMWEST INDUSTRIES, INC.Name: Not reportedNumber Of Tanks: UNKNOWNContent: PSTG: UNKNOWNTank Use: 03-21-89Active Date: 10000Capacity: ATank Status: 36-000-012689-000003SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020410Board Of Equalization: 9Number: 12689Comp Number: ActiveStatus: FONTANACity: 13425 SAN BERNARDINO AVEAddress: CHEMWEST INDUSTRIES, INC.Name: Not reportedNumber Of Tanks: UNKNOWNContent: PSTG: UNKNOWNTank Use: 03-21-89Active Date: 10000Capacity: ATank Status: 36-000-012689-000002SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020410Board Of Equalization: 9Number: 12689Comp Number: ActiveStatus: FONTANACity: 13425 SAN BERNARDINO AVEAddress: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 578 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03-21-89Active Date: 10000Capacity: ATank Status: 36-000-012689-000007SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020410Board Of Equalization: 9Number: 12689Comp Number: ActiveStatus: FONTANACity: 13425 SAN BERNARDINO AVEAddress: CHEMWEST INDUSTRIES, INC.Name: Not reportedNumber Of Tanks: UNKNOWNContent: PSTG: UNKNOWNTank Use: 03-21-89Active Date: 10000Capacity: ATank Status: 36-000-012689-000006SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020410Board Of Equalization: 9Number: 12689Comp Number: ActiveStatus: FONTANACity: 13425 SAN BERNARDINO AVEAddress: CHEMWEST INDUSTRIES, INC.Name: Not reportedNumber Of Tanks: UNKNOWNContent: PSTG: UNKNOWNTank Use: 03-21-89Active Date: 10000Capacity: ATank Status: 36-000-012689-000005SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020410Board Of Equalization: 9Number: 12689Comp Number: ActiveStatus: FONTANACity: 13425 SAN BERNARDINO AVEAddress: CHEMWEST INDUSTRIES, INC.Name: Not reportedNumber Of Tanks: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 579 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 36-000-012689-000010SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020410Board Of Equalization: 9Number: 12689Comp Number: ActiveStatus: FONTANACity: 13425 SAN BERNARDINO AVEAddress: CHEMWEST INDUSTRIES, INC.Name: Not reportedNumber Of Tanks: UNKNOWNContent: PSTG: UNKNOWNTank Use: 03-21-89Active Date: 10000Capacity: ATank Status: 36-000-012689-000009SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020410Board Of Equalization: 9Number: 12689Comp Number: ActiveStatus: FONTANACity: 13425 SAN BERNARDINO AVEAddress: CHEMWEST INDUSTRIES, INC.Name: Not reportedNumber Of Tanks: UNKNOWNContent: PSTG: UNKNOWNTank Use: 03-21-89Active Date: 10000Capacity: ATank Status: 36-000-012689-000008SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020410Board Of Equalization: 9Number: 12689Comp Number: ActiveStatus: FONTANACity: 13425 SAN BERNARDINO AVEAddress: CHEMWEST INDUSTRIES, INC.Name: Not reportedNumber Of Tanks: UNKNOWNContent: PSTG: UNKNOWNTank Use: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 580 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 13425 SAN BERNARDINO AVEAddress: CHEMWEST IND INCName: US FIN ASSUR: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: 13425 SAN BERNARDINO AVEMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: 00012689Regulated ID: UTNKARegulated By: 36003649Facility ID: CA FID UST: Stock InventorLeak Detection: 1/2Container Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: 1979Year Installed: UT-1Container Num: 001Tank Num: 0001Total Tanks: SAN FRANCISCO, CA 94111Owner City,St,Zip: 50 CALIFORNIA STREET, SUITE 29Owner Address: CHEMWEST INDUSTRIES, INC.Owner Name: 7148291689Telephone: T. PAPCIAKContact Name: CHEMICAL MFG.Other Type: OtherFacility Type: 00000012689Facility ID: STATERegion: Not reportedURL: Not reportedFile Number: FONTANA, CA 92335City,State,Zip: 13425 SAN BERNARDINO AVEAddress: CHEMWEST INDUSTRIES, INC.Name: HIST UST: Not reportedNumber Of Tanks: UNKNOWNContent: PSTG: UNKNOWNTank Use: 03-21-89Active Date: 10000Capacity: ATank Status: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 581 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSupervisor: Not reportedTeam: Not reportedFacility Size: Historical - Non-OperatingFacility Type: -117.5179Longitude: 34.07709Latitude: UNDERGOING CLOSURECleanup Status: CAD040520975EPA Id: FONTANA, CA 923350000City,State,Zip: 13425 SAN BERNARDINO AVEAddress: CHEMWEST INDUSTRIES INCName: HWP: FONTANA, CA 92335City,State,Zip: 13425 SAN BERNARDINO AVEAddress: CHEMWEST IND INCName: http://echo.epa.gov/detailed-facility-report?fid=110000621195DFR URL: 110000621195Registry ID: 1000303724Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource transported off-site. these facilities release directly to air, water, land, or that are from facilities on the amounts of over 300 listed toxic chemicals that US EPA TRIS (Toxics Release Inventory System) contains information Environmental Interest/Information System: Click Here: 110000621195Registry ID: FINDS: Remedy ConstructionAction: 9Region: CAD040520975EPA ID: 2020 COR ACTION: 9EPA region: ZION TRUSTProvider: 1983-07-07 00:00:00Effective date: 7033.85Face value: 7033.85Cost estimate: TRUST FUND (FULLY FUNDED)Mechanism Type Description: TMechanism type: Not reportedCounty: CAD040520975EPA ID: FONTANA, CA 92335City,State,Zip: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 582 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD040520975EPA Id: Closure: 03/30/1981Actual Date: New Operating Permit - ADMINISTRATIVE REVIEW APPROVEDEvent Description: SURFIMP1, TANKSTR1, TANKSTR2, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 02/20/1987Actual Date: New Operating Permit - RESPONSE TO 1ST NOD RECEIVEDEvent Description: SURFIMP1, TANKSTR1, TANKSTR2, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 06/21/1984Actual Date: New Operating Permit - CALL-IN LETTER ISSUEDEvent Description: SURFIMP1, TANKSTR1, TANKSTR2, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 04/26/1988Actual Date: New Operating Permit - FINAL PERMIT - WITHDRAWAL REQUEST RECEIVEDEvent Description: SURFIMP1, TANKSTR1, TANKSTR2, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 04/01/1985Actual Date: New Operating Permit - APPLICATION PART B RECEIVEDEvent Description: SURFIMP1, TANKSTR1, TANKSTR2, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 09/25/1980Actual Date: New Operating Permit - APPLICATION PART A RECEIVEDEvent Description: SURFIMP1, TANKSTR1, TANKSTR2, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 03/28/1991Actual Date: New Operating Permit - FINAL PERMIT - WITHDRAWAL REQUEST ACKNOWLEDGEDEvent Description: SURFIMP1, TANKSTR1, TANKSTR2, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 09/04/1987Actual Date: New Operating Permit - 2ND NOTICE OF DEFICIENCY ISSUEDEvent Description: SURFIMP1, TANKSTR1, TANKSTR2, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: Activities: Not reportedPublic Information Officer: Not reportedPublic Information Officer: 20Senate District: 52Assembly District: 600088, TBDSite Code: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 583 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Closure - RESPONSE TO 2ND NOD RECEIVEDEvent Description: SURFIMP1, TANKSTR1, TANKSTR2, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 07/31/1988Actual Date: Closure - PUBLIC COMMENT (END)Event Description: TANKSTR1, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 06/04/1996Actual Date: Closure - RECEIVE CLOSURE CERTIFICATIONEvent Description: SURFIMP1, TANKSTR1, TANKSTR2, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 11/01/1990Actual Date: Closure - RESPONSE TO 1ST NOD RECEIVEDEvent Description: SURFIMP1, TANKSTR1, TANKSTR2, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 03/28/1991Actual Date: Closure - CLOSURE PLAN APPROVEDEvent Description: SURFIMP1, TANKSTR2Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 07/01/1990Actual Date: Closure - CLOSURE PLAN RECEIVEDEvent Description: SURFIMP1, TANKSTR1, TANKSTR2, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 08/11/2000Actual Date: Referred for closure to other agency - REFERRED FOR CLOSURE TO OTHER AGENCYEvent Description: SURFIMP1, TANKSTR1, TANKSTR2, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 08/02/1988Actual Date: Closure - PUBLIC COMMENT (PUBLIC HEARING)Event Description: SURFIMP1, TANKSTR2Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 03/28/1991Actual Date: Closure - CLOSURE PLAN APPROVEDEvent Description: SURFIMP1, TANKSTR1, TANKSTR2, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 05/05/1990Actual Date: Closure - RESPONSE TO 1ST NOD RECEIVEDEvent Description: TANKSTR1, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 584 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD040520975EPA Id: 09/18/2009Actual Date: Closure - ISSUE CLOSURE VERIFICATIONEvent Description: SURFIMP1, TANKSTR2Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 02/22/1987Actual Date: Closure - CLOSURE PLAN RECEIVEDEvent Description: SURFIMP1, TANKSTR2Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 09/04/1987Actual Date: Closure - 1ST NOTICE OF DEFICIENCY ISSUEDEvent Description: SURFIMP1, TANKSTR2Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 07/31/1988Actual Date: Closure - PUBLIC COMMENT (END)Event Description: SURFIMP1, TANKSTR2Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 08/21/1996Actual Date: Closure - ISSUE CLOSURE VERIFICATIONEvent Description: SURFIMP1, TANKSTR1, TANKSTR2, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 11/29/1990Actual Date: Closure - 2ND NOTICE OF DEFICIENCY ISSUEDEvent Description: SURFIMP1, TANKSTR1, TANKSTR2, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 07/01/1988Actual Date: Closure - PUBLIC COMMENT (BEGIN)Event Description: TANKSTR1, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 08/02/1998Actual Date: Closure - PUBLIC COMMENT (PUBLIC HEARING)Event Description: TANKSTR1, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 04/26/1988Actual Date: Closure - CLOSURE PLAN RECEIVEDEvent Description: TANKSTR1, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 12/14/1990Actual Date: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 585 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TBDAlias: Project Code (Site Code)Alias Type: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 600088Alias: Project Code (Site Code)Alias Type: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 36280139Alias: Envirostor ID NumberAlias Type: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 110000621195Alias: FRSAlias Type: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: Alias: 01/31/1991Actual Date: Closure - PUBLIC COMMENT (PUBLIC HEARING)Event Description: SURFIMP1, TANKSTR1, TANKSTR2, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 04/26/1988Actual Date: Closure - RESPONSE TO 1ST NOD RECEIVEDEvent Description: SURFIMP1, TANKSTR2Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 07/01/1988Actual Date: Closure - PUBLIC COMMENT (BEGIN)Event Description: SURFIMP1, TANKSTR2Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 09/27/1990Actual Date: Closure - 1ST NOTICE OF DEFICIENCY ISSUEDEvent Description: SURFIMP1, TANKSTR1, TANKSTR2, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 09/18/2009Actual Date: Closure - ISSUE CLOSURE VERIFICATIONEvent Description: TANKSTR1, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CAD040520975EPA Id: 03/19/2019Actual Date: Referred for closure to other agency - REFERRED FOR CLOSURE TO OTHER AGENCYEvent Description: SURFIMP1, TANKSTR1, TANKSTR2, TANKTRT1Unit Names: Historical - Non-OperatingFacility Type: CHEMWEST IND (Continued)1000303724 TC06354096.2r Page 586 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: KEITH PERSON - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Cleanup Program SiteCERS Description: SLT8R1204127CERS ID: 209329Site ID: FONTANA, CACity,State,Zip: 13425 SAN BERNARDINO AVENUEAddress: CHEMWESTName: CERS: CHEMWEST IND (Continued)1000303724 LANDFILL - HAZARDOUS WASTE, MANUFACTURING - METAL, METAL FINISHING,Past Use: NONE SPECIFIEDAPN: -117.5179Longitude: 34.07709Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: YESRestricted Use: Not reportedSpecial Program: 20Senate: 52Assembly: Cleanup Legacy LandfillsDivision Branch: Edward NietoSupervisor: Peter BaileyProgram Manager: MBRLead Agency: SMBRPRegulatory Agencies: NONPL: 31Acres: Corrective ActionSite Type Detailed: Corrective ActionSite Type: 600088Site Code: 06/18/2012Status Date: Certified / Operation & MaintenanceStatus: 80001364Facility ID: FONTANA, CA 923350000City,State,Zip: 13425 SAN BERNARDINO AVEAddress: CHEMWEST INDUSTRIES INCName: ENVIROSTOR: CERS CIWQS HIST CORTESE ENF LDS 4532 ft.DEEDSite 2 of 3 in cluster L 0.858 mi.HIST UST Relative: Higher Actual: 1053 ft. 1/2-1 WMUDS/SWATFONTANA, CA 92335 NNW CPS-SLIC13425 SAN BERNARDINO AVENUE N/A L68 ENVIROSTORCHEMWEST INDUSTRIES INC S103442717 TC06354096.2r Page 587 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/04/2011Completed Date: CorrespondenceCompleted Document Type: CHEMWEST UPPER PONDSCompleted Sub Area Name: Sites With No Operable UnitCompleted Area Name: Not reportedComments: 06/07/2012Completed Date: CEQA - Notice of ExemptionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/02/1998Completed Date: Human Exposure ControlledCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/13/2010Completed Date: Land Use RestrictionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/22/2010Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/13/2009Completed Date: CEQA - Initial Study/ Neg. DeclarationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/11/2000Completed Date: Consent OrderCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 80001364Alias Name: Envirostor ID NumberAlias Type: 36280139Alias Name: Project Code (Site Code)Alias Type: 600088Alias Name: EPA (FRS #)Alias Type: 110000621195Alias Name: EPA Identification NumberAlias Type: CAD040520975Alias Name: OTHPotential Description: 31001-NOConfirmed COC: Under InvestigationPotential COC: WATER PONDS WASTE - SEWAGE TREATMENT PLANT, WASTE - SEWAGE TREATMENT PONDS, WASTE WASTE - INDUSTRIAL TREATMENT FACILITY, WASTE - INDUSTRIAL WASTE LINE, CHEMWEST INDUSTRIES INC (Continued) S103442717 TC06354096.2r Page 588 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 11/30/1990Completed Date: Corrective Measures Study WorkplanCompleted Document Type: CHEMWEST UPPER PONDSCompleted Sub Area Name: Sites With No Operable UnitCompleted Area Name: Not reportedComments: 03/23/1990Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/05/1987Completed Date: Consent AgreementCompleted Document Type: CHEMWEST UPPER PONDSCompleted Sub Area Name: Sites With No Operable UnitCompleted Area Name: 6/17/99. Confirmed via RCRA Corrective Action Analogous Review report datedComments: 02/14/1990Completed Date: RCRA Facility Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/19/1994Completed Date: Interim Measures QuestionnaireCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/27/2013Completed Date: Remedy Construction CompleteCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/27/2013Completed Date: Human Exposure ControlledCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/27/2013Completed Date: Groundwater Migration ControlledCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/02/1998Completed Date: Groundwater Migration ControlledCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: CHEMWEST INDUSTRIES INC (Continued) S103442717 TC06354096.2r Page 589 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Corrective Measure Implementation WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/08/2010Completed Date: Remedial Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/08/2010Completed Date: Operations and Maintenance PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/19/2008Completed Date: Public NoticeCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/19/2008Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/07/2012Completed Date: Remedy Constructed: Operating Properly & SuccessfullyCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/24/2010Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/01/2011Completed Date: Financial Assurance DocumentationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/14/1990Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/31/1990Completed Date: RFI WorkplanCompleted Document Type: CHEMWEST UPPER PONDSCompleted Sub Area Name: Sites With No Operable UnitCompleted Area Name: CHEMWEST INDUSTRIES INC (Continued) S103442717 TC06354096.2r Page 590 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36330009Alias Name: Envirostor ID NumberAlias Type: 36280139Alias Name: Project Code (Site Code)Alias Type: 600088Alias Name: EPA (FRS #)Alias Type: 110000621195Alias Name: EPA Identification NumberAlias Type: CAD040520975Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: WITH METALS * Metals - Sludge * CONTAMINATED SOIL * ALKALINE SOLUTION 2<PH<12.5,Potential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.515Longitude: 34.07694Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: * RCRA 3012 - Past Haz Waste Disp Inven SiteSpecial Program: 20Senate: 52Assembly: Cleanup CypressDivision Branch: Referred - Not AssignedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: * HistoricalSite Type Detailed: HistoricalSite Type: 600088Site Code: 05/01/1995Status Date: Refer: RCRAStatus: 36280139Facility ID: FONTANA, CA 92335City,State,Zip: 13425 SAN BERNARDINO AVENUEAddress: CHEMWEST INDUSTRIESName: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 02/13/2009Completed Date: CHEMWEST INDUSTRIES INC (Continued) S103442717 TC06354096.2r Page 591 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here to access the California GeoTracker records for this facility: Not reportedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affected: Not reportedFile Location: SLT8R120RB Case Number: Not reportedLocal Agency: KDPCase Worker: Cleanup Program SiteCase Type: -117.432655Longitude: 34.077558Latitude: Not reportedLead Agency Case Number: SANTA ANA RWQCB (REGION 8)Lead Agency: SLT8R1204127Global Id: 04/26/2099Status Date: Completed - Case ClosedFacility Status: STATERegion: FONTANA, CACity,State,Zip: 13425 SAN BERNARDINO AVENUEAddress: CHEMWESTName: CPS-SLIC: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: waste ponds on site. Facility identified: San Bernardino Planning Map -- Metal picklingComments: 03/14/1983Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 1988. site which is being remediated under a consent order signed in August by EPA. This site is part of the KAISER STEEL CORPORATION-FONTANA Screening site inspection done by EPA’s FIT team E&E recommending NFAComments: 03/26/1991Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: remediation efforts. NFA for Site Mitigation Operations. plan. Chemwest has filed for bankruptcy. Kaiser is conducting the 8/88. The lower facility is being addressed by an approved closure The upper facility is being remediated under a consent order signed Indutries. Site consists of an upper facility and a lower facility. Site is owned by Kaiser Resources, Inc. and was leased to ChemwestComments: 05/01/1995Completed Date: CHEMWEST INDUSTRIES INC (Continued) S103442717 TC06354096.2r Page 592 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation result in long-term deleterious effects on shell fish spawning or water supply, require closure of an area used for contact recreation, ground water or surface water resource used as a significant drink Major Threat to Water Quality. A violation could render unusable aThreat to Water Quality: Not reportedSolid Waste Assessment Test Program: FalseDepartment of Defence: TrueResource Conservation Recovery Act: FalseToxic Pits Cleanup Act Program: FalseSolid Waste Assessment Test Program: TrueWaste Discharge System: Not reportedLast Facility Editors: Not reportedComments: Not reportedSecondary SIC: 2819Primary SIC: Not reportedSWAT Facility Name: 9098291689Facility Telephone: Not reportedFacility Description: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: 8Region: Not reportedLand Owner Phone: Not reportedLand Owner Contact: Not reportedLand Owner City,St,Zip: Not reportedLand Owner Address: Not reportedLand Owner Name: Not reportedAgency Telephone: M ATKINSONAgency Contact: RANCHO CUCAMONGA ,CA 917292249Agency City,St,Zip: P.O. BOX 2249Agency Address: Not reportedAgency Department: KAISER STEEL RESOURCESAgency Name: PrivateAgency Type: FalseWaste List: FalseOpen To Public: FalseSuperorder: FalseMunicipal Solid Waste: Not reportedRegional Board ID: 0Tonnage: Not reportedNPID: Not reportedBase Meridian: Not reportedSecondary Waste Type: Not reportedSecondary Waste: applicable DOHS standards. ignitable or reactive substances and must be managed according to Hazardous/Influent or Solid Wastes that contain toxic, corrosive,Primary Waste Type: PROCESPrimary Waste: products, solid wastes, and sewage pump out facilities. treatment systems that are complex, such as marinas with petroleum disposal), or any Class II or III disposal site, or facilities without waste treatment system (except for septic systems with subsurface Category B - Any facility having a physical, chemical, or biologicalComplexity: Not reportedEdit Date: WMUDS/SWAT: CHEMWEST INDUSTRIES INC (Continued) S103442717 TC06354096.2r Page 593 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FERRIC CHLORIDE MFG,FONTANAName: LDS: Envirostor Land Use RestrictionsFile Name: Not reportedDeed Date(s): Not reportedCovenant Uploaded: Not reportedAgency: CERTIFIED / OPERATION & MAINTENANCEStatus: CORRECTIVE ACTIONSite Type: Not reportedSub Area: PROJECT WIDEArea: 80001364Envirostor ID: FONTANA, CA 923350000City,State,Zip: 13425 SAN BERNARDINO AVEAddress: CHEMWEST INDUSTRIES INCName: DEED: Click here for Geo Tracker PDF: Not reportedLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: Not reportedTotal Tanks: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00029B7A.pdfURL: 00029B7AFile Number: FONTANA, CA 92335City,State,Zip: 13425 SAN BERNARDINO AVENUEAddress: CHEMWEST INDUSTRIES INCName: HIST UST: Not reportedSolid Waste Information ID: 8 361482001Waste Discharge System ID: Monthly SubmittalSelf-Monitoring Rept. Frequency: HWaste Discharge Requirements: YesRCRA Facility: Not reportedSection Range: 1Number of WMUDS at Facility: RDBRegional Board Project Officer: TrueSub Chapter 15: toxic substances. growth areas of aquatic resources, or directly expose the public to CHEMWEST INDUSTRIES INC (Continued) S103442717 TC06354096.2r Page 594 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Industrial Inorganic Chemicals, NECSIC Desc 1: 2819SIC Code 1: -117.51487Place Longitude: 34.077198Place Latitude: Not reported# Of Agencies: Not reportedAgency Type: IndustrialFacility Type: Manufacturing NECPlace Subtype: ManufacturingPlace Type: Not reportedAgency Name: 224367Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 13425 SAN BERNARDINOAddress: FERRIC CHLORIDE MFG,FONTANAName: ENF: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Not reportedPotential Contaminants of Concern: L10008850054EDR Link ID: Not reportedPotential Media Affect: Not reportedFile Location: Not reportedLOC Case Number: 8 361482001RB Case Number: Not reportedLocal Agency: KDPCaseworker: SANTA ANA RWQCB (REGION 8)Lead Agency: 11/04/2009Status Date: Completed - Case ClosedStatus: Land Disposal SiteCase Type: -117.5113Longitude: 34.07721Latitude: L10008850054Global Id: FONTANA, CA 92335City,State,Zip: 13425 SAN BERNARDINOAddress: CHEMWEST INDUSTRIES INC (Continued) S103442717 TC06354096.2r Page 595 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: DETERMINE EXTENT OF PLUME AND CLEANUP.Description: Enforcement - 8 361482001Title: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 06/06/1983Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 83-109Order / Resolution Number: 8Region: 222424Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: LNDISPProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: CHEMWEST INDUSTRIES INC (Continued) S103442717 TC06354096.2r Page 596 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4154218745Affiliation Phone: 941110000Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN FRANCISCOAffiliation City: 50 CALIFORNIA ST #2925Affiliation Address: Not reportedEntity Title: UNDELIVERABLE 93 FEE FORMEntity Name: Facility ContactAffiliation Type Desc: Affiliation: Hazardous WasteCERS Description: CAD040520975CERS ID: 198152Site ID: FONTANA, CA 923350000City,State,Zip: 13425 SAN BERNARDINO AVEAddress: CHEMWEST INDUSTRIES INCName: CERS: -117.51487Longitude: 34.077198Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: 1TTWQ: BComplexity: Not reportedMajor/Minor: 0.0001Design Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 01/29/1993Effective Date: 01/29/1993Adoption Date: Not reportedNPDES Number: 8 361482001WDID: 93-01001Order Number: WDRRegulatory Measure Type: HistoricalRegulatory Measure Status: LNDISPProgram: 8Region: 2819SIC/NAICS: Manufacturing NECPlace/Project Type: Po Box 2249, Rancho Cucamonga, CA 91729-2249Agency Address: Kaiser Steel ResourcesAgency: FONTANA, CA 92335City,State,Zip: 13425 SAN BERNARDINOAddress: FERRIC CHLORIDE MFG,FONTANAName: CIWQS: 36280139Reg Id: CALSIReg By: 36Facility County Code: CORTESERegion: FONTANA, CA 92335City,State,Zip: 13425 SAN BERNARDINOedr_fadd1: CHEMWEST INDUSTRIESedr_fname: HIST CORTESE: CHEMWEST INDUSTRIES INC (Continued) S103442717 TC06354096.2r Page 597 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06-06-1983Enf Action Date: 92335Site Zip: FONTANASite City: 13425 SAN BERNARDINOSite Address: FERRIC CHLORIDE MFG,FONTANASite Name: 206992Site ID: Enforcement Action: Land Disposal SiteCERS Description: L10008850054CERS ID: 206992Site ID: FONTANA, CA 92335City,State,Zip: 13425 SAN BERNARDINOAddress: FERRIC CHLORIDE MFG,FONTANAName: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: KEITH PERSON - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: CIWQSEnf Action Source: UNSPECEnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Clean-up and Abatement OrderEnf Action Description: Clean-up and Abatement OrderEnf Action Type: 06-06-1983Enf Action Date: 92335Site Zip: FONTANASite City: 13425 SAN BERNARDINOSite Address: FERRIC CHLORIDE MFG,FONTANASite Name: 206992Site ID: Enforcement Action: Land DisposalCERS Description: 224367CERS ID: 206992Site ID: FONTANA, CA 92335City,State,Zip: 13425 SAN BERNARDINOAddress: FERRIC CHLORIDE MFG,FONTANAName: 0000000000Affiliation Phone: --Affiliation Zip: Not reportedAffiliation Country: 99Affiliation State: --Affiliation City: --Affiliation Address: Not reportedEntity Title: CHEMWEST INDUSTRIES, INC.Entity Name: Facility OwnerAffiliation Type Desc: CHEMWEST INDUSTRIES INC (Continued) S103442717 TC06354096.2r Page 598 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Edward NietoEntity Name: SupervisorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SACRAMENTOAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PETER BAILEYEntity Name: Lead Project ManagerAffiliation Type Desc: Affiliation: Corrective ActionCERS Description: 80001364CERS ID: 336004Site ID: FONTANA, CA 923350000City,State,Zip: 13425 SAN BERNARDINO AVEAddress: CHEMWEST INDUSTRIESName: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: KEITH PERSON - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: CIWQSEnf Action Source: UNSPECEnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Clean-up and Abatement OrderEnf Action Description: Clean-up and Abatement OrderEnf Action Type: CHEMWEST INDUSTRIES INC (Continued) S103442717 TC06354096.2r Page 599 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/22/89Final Hydro Geological Assessment Review Completed: / /Hydro Geological Assessment Report Due: CLOSEDStatus: 06/28/90Closure Completed: 06/30/90Closure Due: 03/20/89Cease Discharge Complete: 06/30/88Cease Discharge Due: 5Num. of Pits: Y1/2 Mi Limit: CHEMWEST INDUSTRIESOwner: 88001Task #: 08Region: TOXIC PITS: 4532 ft. Site 3 of 3 in cluster L 0.858 mi. Relative: Higher Actual: 1053 ft. 1/2-1 FONTANA, CA 92335 NNW 13425 SAN BERNARDINO AVENUE N/A L69 Toxic PitsCHEMWEST INDUSTRIES S100925145 TC06354096.2r Page 600 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 2 records.FONTANA S10752983617713 SLOVER AVE92337CDLFONTANA S107540847TAMARIND & S. OF SLOVER CDLTC06354096.2r Page 601 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: N/A Last EDR Contact: 01/14/2021 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: N/A Last EDR Contact: 01/14/2021 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC06354096.2r Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: N/A Last EDR Contact: 01/14/2021 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 04/03/2019 Date Data Arrived at EDR: 04/05/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 12/23/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 01/14/2021 Next Scheduled EDR Contact: 04/26/2021 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC06354096.2r Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 01/14/2021 Next Scheduled EDR Contact: 04/26/2021 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly TC06354096.2r Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 08/06/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 11/11/2020 Number of Days to Update: 82 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/18/2020 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/18/2020 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies TC06354096.2r Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/15/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 7 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 12/15/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 10/26/2020 Date Data Arrived at EDR: 10/26/2020 Date Made Active in Reports: 01/13/2021 Number of Days to Update: 79 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/26/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 10/26/2020 Date Data Arrived at EDR: 10/26/2020 Date Made Active in Reports: 01/13/2021 Number of Days to Update: 79 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/26/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 11/09/2020 Date Data Arrived at EDR: 11/10/2020 Date Made Active in Reports: 01/14/2021 Number of Days to Update: 65 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 11/10/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Quarterly State and tribal leaking storage tank lists TC06354096.2r Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. TC06354096.2r Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 11/30/2020 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 12/04/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Quarterly LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/29/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies TC06354096.2r Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/26/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 78 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 04/15/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies CPS-SLIC: Statewide SLIC Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 11/30/2020 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/04/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Varies TC06354096.2r Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC06354096.2r Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: No Update Planned State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 07/21/2020 Date Data Arrived at EDR: 09/03/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 83 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Varies UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders. TC06354096.2r Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/03/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 12/03/2020 Number of Days to Update: 86 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 12/08/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Varies MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 11/30/2020 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/04/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 11/30/2020 Number of Days to Update: 83 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 12/04/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Semi-Annually AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 12/09/2020 Next Scheduled EDR Contact: 03/29/2021 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 04/03/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 12/15/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies TC06354096.2r Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/29/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 85 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/26/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 78 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 12/15/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Varies TC06354096.2r Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 10/26/2020 Date Data Arrived at EDR: 10/26/2020 Date Made Active in Reports: 01/13/2021 Number of Days to Update: 79 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/26/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Quarterly State and tribal Brownfields sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 09/21/2020 Date Data Arrived at EDR: 09/22/2020 Date Made Active in Reports: 12/11/2020 Number of Days to Update: 80 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 09/14/2020 Date Data Arrived at EDR: 09/15/2020 Date Made Active in Reports: 12/10/2020 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/11/2020 Next Scheduled EDR Contact: 03/29/2021 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. TC06354096.2r Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 01/25/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 11/30/2020 Number of Days to Update: 83 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 12/08/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 05/28/2020 Date Data Arrived at EDR: 05/29/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 75 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 01/25/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 01/19/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 01/29/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Varies TC06354096.2r Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 03/18/2020 Date Data Arrived at EDR: 03/19/2020 Date Made Active in Reports: 06/09/2020 Number of Days to Update: 82 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: No Update Planned HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 10/26/2020 Date Data Arrived at EDR: 10/26/2020 Date Made Active in Reports: 01/13/2021 Number of Days to Update: 79 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/26/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 06/30/2019 Date Data Arrived at EDR: 05/28/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 01/19/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Varies TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned CERS HAZ WASTE: CERS HAZ WASTE List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. TC06354096.2r Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2020 Date Data Arrived at EDR: 10/19/2020 Date Made Active in Reports: 01/07/2021 Number of Days to Update: 80 Source: CalEPA Telephone: 916-323-2514 Last EDR Contact: 01/20/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Quarterly US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 03/18/2020 Date Data Arrived at EDR: 03/19/2020 Date Made Active in Reports: 06/09/2020 Number of Days to Update: 82 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Quarterly PFAS: PFAS Contamination Site Location Listing A listing of PFAS contaminated sites included in the GeoTracker database. Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 12/01/2020 Number of Days to Update: 84 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/08/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Varies Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 05/20/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/06/2020 Number of Days to Update: 78 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 11/16/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Annually HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC06354096.2r Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites Date of Government Version: 11/05/2020 Date Data Arrived at EDR: 11/06/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 81 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Varies CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. Date of Government Version: 10/19/2020 Date Data Arrived at EDR: 10/19/2020 Date Made Active in Reports: 01/07/2021 Number of Days to Update: 80 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 01/20/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Quarterly CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 08/26/2020 Date Data Arrived at EDR: 08/28/2020 Date Made Active in Reports: 11/17/2020 Number of Days to Update: 81 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/23/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 01/14/2021 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Semi-Annually DEED: Deed Restriction Listing TC06354096.2r Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 08/31/2020 Date Data Arrived at EDR: 08/31/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 81 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 12/01/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/20/2020 Date Data Arrived at EDR: 09/22/2020 Date Made Active in Reports: 12/14/2020 Number of Days to Update: 83 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 09/30/2020 Date Data Arrived at EDR: 10/19/2020 Date Made Active in Reports: 01/07/2021 Number of Days to Update: 80 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 01/20/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Semi-Annually LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 11/30/2020 Number of Days to Update: 83 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 12/04/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 11/30/2020 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/04/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Quarterly TC06354096.2r Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 09/29/2020 Date Data Arrived at EDR: 11/17/2020 Date Made Active in Reports: 01/25/2021 Number of Days to Update: 69 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 11/17/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 01/15/2021 Next Scheduled EDR Contact: 04/26/2021 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 01/07/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC06354096.2r Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/09/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/21/2020 Date Data Arrived at EDR: 09/22/2020 Date Made Active in Reports: 12/14/2020 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 02/02/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/06/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/18/2020 Next Scheduled EDR Contact: 03/29/2021 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC06354096.2r Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 02/02/2021 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 10/19/2020 Date Data Arrived at EDR: 10/19/2020 Date Made Active in Reports: 01/04/2021 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 01/21/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 01/14/2021 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 11/02/2020 Date Data Arrived at EDR: 11/12/2020 Date Made Active in Reports: 01/25/2021 Number of Days to Update: 74 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 01/19/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC06354096.2r Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 04/27/2020 Date Data Arrived at EDR: 05/06/2020 Date Made Active in Reports: 06/09/2020 Number of Days to Update: 34 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 01/14/2021 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 10/09/2019 Date Data Arrived at EDR: 10/11/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 70 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/08/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/30/2020 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 08/05/2020 Date Data Arrived at EDR: 08/10/2020 Date Made Active in Reports: 10/08/2020 Number of Days to Update: 59 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 01/19/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Quarterly TC06354096.2r Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 01/15/2020 Number of Days to Update: 42 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 12/01/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 11/30/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 11/06/2021 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/08/2021 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC06354096.2r Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 01/27/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 09/30/2020 Date Data Arrived at EDR: 10/08/2020 Date Made Active in Reports: 01/04/2021 Number of Days to Update: 88 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 151 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 12/23/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/08/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 08/08/2017 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 02/02/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC06354096.2r Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/20/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 01/14/2021 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/23/2020 Date Made Active in Reports: 01/25/2021 Number of Days to Update: 63 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 11/23/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Semi-Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. TC06354096.2r Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/24/2020 Date Data Arrived at EDR: 11/30/2020 Date Made Active in Reports: 01/25/2021 Number of Days to Update: 56 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 11/24/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Quarterly US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/25/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/25/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 09/16/2020 Date Data Arrived at EDR: 09/17/2020 Date Made Active in Reports: 12/10/2020 Number of Days to Update: 84 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 12/10/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 11/04/2020 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 01/25/2021 Number of Days to Update: 55 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 12/01/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 07/02/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 77 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 01/15/2021 Next Scheduled EDR Contact: 04/26/2021 Data Release Frequency: Varies TC06354096.2r Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 10/03/2020 Date Data Arrived at EDR: 10/06/2020 Date Made Active in Reports: 01/04/2021 Number of Days to Update: 90 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 01/08/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 07/26/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 71 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 11/17/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 11/13/2020 Date Data Arrived at EDR: 11/13/2020 Date Made Active in Reports: 01/25/2021 Number of Days to Update: 73 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 11/13/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 06/22/2020 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 09/04/2020 Number of Days to Update: 74 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 05/01/2019 Date Data Arrived at EDR: 05/14/2019 Date Made Active in Reports: 07/17/2019 Number of Days to Update: 64 Source: Livermore-Pleasanton Fire Department Telephone: 925-454-2361 Last EDR Contact: 11/13/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Varies DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District. TC06354096.2r Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/25/2020 Date Data Arrived at EDR: 08/26/2020 Date Made Active in Reports: 11/13/2020 Number of Days to Update: 79 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 11/23/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Varies DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 08/06/2020 Date Data Arrived at EDR: 08/28/2020 Date Made Active in Reports: 11/17/2020 Number of Days to Update: 81 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 11/23/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Annually DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 08/19/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 09/04/2020 Number of Days to Update: 14 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 11/16/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 06/16/2020 Date Made Active in Reports: 08/28/2020 Number of Days to Update: 73 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 12/18/2020 Next Scheduled EDR Contact: 03/29/2021 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 10/16/2020 Date Data Arrived at EDR: 10/19/2020 Date Made Active in Reports: 01/07/2021 Number of Days to Update: 80 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 01/20/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 10/13/2020 Date Data Arrived at EDR: 10/14/2020 Date Made Active in Reports: 01/04/2021 Number of Days to Update: 82 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 01/22/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. TC06354096.2r Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/12/2020 Date Data Arrived at EDR: 11/13/2020 Date Made Active in Reports: 01/29/2021 Number of Days to Update: 77 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 11/04/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 04/15/2020 Date Made Active in Reports: 07/02/2020 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 01/05/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 11/13/2020 Date Data Arrived at EDR: 11/13/2020 Date Made Active in Reports: 02/01/2021 Number of Days to Update: 80 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 11/13/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 11/13/2020 Date Data Arrived at EDR: 11/13/2020 Date Made Active in Reports: 02/01/2021 Number of Days to Update: 80 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/13/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 10/05/2020 Date Data Arrived at EDR: 10/06/2020 Date Made Active in Reports: 12/23/2020 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 01/05/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Quarterly TC06354096.2r Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 11/30/2020 Number of Days to Update: 83 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 12/08/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Quarterly MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 08/31/2020 Date Data Arrived at EDR: 08/31/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 81 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 12/01/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 11/09/2020 Date Data Arrived at EDR: 11/10/2020 Date Made Active in Reports: 01/27/2021 Number of Days to Update: 78 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 11/09/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 08/31/2020 Date Data Arrived at EDR: 08/31/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 81 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 12/01/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 12/01/2020 Number of Days to Update: 84 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 12/08/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 12/07/2020 Date Data Arrived at EDR: 12/09/2020 Date Made Active in Reports: 12/10/2020 Number of Days to Update: 1 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 12/07/2020 Next Scheduled EDR Contact: 03/29/2021 Data Release Frequency: No Update Planned TC06354096.2r Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 12/01/2020 Number of Days to Update: 84 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 12/08/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Varies UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 11/30/2020 Number of Days to Update: 83 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 12/04/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission. Date of Government Version: 11/19/2019 Date Data Arrived at EDR: 01/07/2020 Date Made Active in Reports: 03/09/2020 Number of Days to Update: 62 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 01/08/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 11/13/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: No Update Planned WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 12/15/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: No Update Planned MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 11/30/2020 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/04/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Varies PROJECT: Project Sites (GEOTRACKER) Projects sites TC06354096.2r Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 11/30/2020 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/04/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Varies WDR: Waste Discharge Requirements Listing In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27. Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 12/01/2020 Number of Days to Update: 84 Source: State Water Resources Control Board Telephone: 916-341-5810 Last EDR Contact: 12/08/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Quarterly CIWQS: California Integrated Water Quality System The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 08/31/2020 Date Data Arrived at EDR: 08/31/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 81 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 12/01/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies CERS: CalEPA Regulated Site Portal Data The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials Date of Government Version: 10/19/2020 Date Data Arrived at EDR: 10/19/2020 Date Made Active in Reports: 01/07/2021 Number of Days to Update: 80 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 01/20/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information sites Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 11/30/2020 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/04/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Varies OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 11/30/2020 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/04/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Varies TC06354096.2r Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 11/30/2020 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/04/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Varies SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 11/30/2020 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/04/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Varies WELL STIM PROJ: Well Stimulation Project (GEOTRACKER) Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 11/30/2020 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/04/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Varies PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Semi-Annually HWTS: Hazardous Waste Tracking System DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility. Date of Government Version: 10/13/2020 Date Data Arrived at EDR: 10/14/2020 Date Made Active in Reports: 11/03/2020 Number of Days to Update: 20 Source: Department of Toxic Substances Control Telephone: 916-324-2444 Last EDR Contact: 01/19/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Varies PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Semi-Annually TC06354096.2r Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 12/30/2020 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 11/25/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC06354096.2r Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALAMEDA COUNTY: CS ALAMEDA: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 01/09/2019 Date Data Arrived at EDR: 01/11/2019 Date Made Active in Reports: 03/05/2019 Number of Days to Update: 53 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Semi-Annually UST ALAMEDA: Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 10/06/2020 Date Made Active in Reports: 12/23/2020 Number of Days to Update: 78 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Semi-Annually AMADOR COUNTY: TC06354096.2r Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 10/19/2020 Date Data Arrived at EDR: 10/22/2020 Date Made Active in Reports: 01/12/2021 Number of Days to Update: 82 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Varies BUTTE COUNTY: CUPA BUTTE: CUPA Facility Listing Cupa facility list. Date of Government Version: 04/21/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 106 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 12/30/2020 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA CALVERAS: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 12/15/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 12/24/2020 Number of Days to Update: 8 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 12/15/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA COLUSA: CUPA Facility List Cupa facility list. Date of Government Version: 04/06/2020 Date Data Arrived at EDR: 04/23/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 78 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Semi-Annually CONTRA COSTA COUNTY: SL CONTRA COSTA: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 10/19/2020 Date Data Arrived at EDR: 10/22/2020 Date Made Active in Reports: 01/13/2021 Number of Days to Update: 83 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 01/25/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: TC06354096.2r Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA DEL NORTE: CUPA Facility List Cupa Facility list Date of Government Version: 06/08/2020 Date Data Arrived at EDR: 08/13/2020 Date Made Active in Reports: 10/22/2020 Number of Days to Update: 70 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 01/25/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Varies EL DORADO COUNTY: CUPA EL DORADO: CUPA Facility List CUPA facility list. Date of Government Version: 10/22/2020 Date Data Arrived at EDR: 11/03/2020 Date Made Active in Reports: 01/20/2021 Number of Days to Update: 78 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 01/25/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Varies FRESNO COUNTY: CUPA FRESNO: CUPA Resources List Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 10/02/2020 Date Data Arrived at EDR: 10/06/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 77 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 01/15/2021 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Semi-Annually GLENN COUNTY: CUPA GLENN: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49 Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 01/19/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: No Update Planned HUMBOLDT COUNTY: CUPA HUMBOLDT: CUPA Facility List CUPA facility list. Date of Government Version: 08/13/2020 Date Data Arrived at EDR: 08/17/2020 Date Made Active in Reports: 11/05/2020 Number of Days to Update: 80 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 11/11/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: TC06354096.2r Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA IMPERIAL: CUPA Facility List Cupa facility list. Date of Government Version: 10/14/2020 Date Data Arrived at EDR: 10/15/2020 Date Made Active in Reports: 01/05/2021 Number of Days to Update: 82 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 01/19/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INYO COUNTY: CUPA INYO: CUPA Facility List Cupa facility list. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/03/2018 Date Made Active in Reports: 06/14/2018 Number of Days to Update: 72 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 11/11/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies KERN COUNTY: CUPA KERN: CUPA Facility List A listing of sites included in the Kern County Hazardous Material Business Plan. Date of Government Version: 10/29/2020 Date Data Arrived at EDR: 10/30/2020 Date Made Active in Reports: 01/15/2021 Number of Days to Update: 77 Source: Kern County Public Health Telephone: 661-321-3000 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Varies UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 01/19/2021 Date Data Arrived at EDR: 01/21/2021 Date Made Active in Reports: 01/28/2021 Number of Days to Update: 7 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Quarterly KINGS COUNTY: CUPA KINGS: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 05/11/2020 Date Data Arrived at EDR: 05/12/2020 Date Made Active in Reports: 07/27/2020 Number of Days to Update: 76 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 01/25/2021 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies LAKE COUNTY: TC06354096.2r Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA LAKE: CUPA Facility List Cupa facility list Date of Government Version: 08/13/2020 Date Data Arrived at EDR: 08/13/2020 Date Made Active in Reports: 10/23/2020 Number of Days to Update: 71 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 01/11/2021 Next Scheduled EDR Contact: 04/26/2021 Data Release Frequency: Varies LASSEN COUNTY: CUPA LASSEN: CUPA Facility List Cupa facility list Date of Government Version: 07/31/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 11/09/2020 Number of Days to Update: 80 Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies LOS ANGELES COUNTY: AOCONCERN: Key Areas of Concerns in Los Angeles County San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: N/A Telephone: N/A Last EDR Contact: 12/09/2020 Next Scheduled EDR Contact: 03/29/2021 Data Release Frequency: No Update Planned HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 10/19/2020 Date Data Arrived at EDR: 10/20/2020 Date Made Active in Reports: 01/12/2021 Number of Days to Update: 84 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Semi-Annually LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 10/09/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/29/2020 Number of Days to Update: 81 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 01/12/2021 Next Scheduled EDR Contact: 04/26/2021 Data Release Frequency: Varies LF LOS ANGELES CITY: City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 08/17/2020 Date Made Active in Reports: 11/05/2020 Number of Days to Update: 80 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 01/11/2021 Next Scheduled EDR Contact: 04/26/2021 Data Release Frequency: Varies TC06354096.2r Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LOS ANGELES AST: Active & Inactive AST Inventory A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 12/18/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Varies LOS ANGELES CO LF METHANE: Methane Producing Landfills This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 04/30/2012 Date Data Arrived at EDR: 04/17/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 42 Source: Los Angeles County Department of Public Works Telephone: 626-458-6973 Last EDR Contact: 01/15/2021 Next Scheduled EDR Contact: 04/26/2021 Data Release Frequency: No Update Planned LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 12/18/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Varies LOS ANGELES UST: Active & Inactive UST Inventory A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 12/18/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Varies SITE MIT LOS ANGELES: Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 07/20/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/29/2020 Number of Days to Update: 81 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 01/12/2021 Next Scheduled EDR Contact: 04/26/2021 Data Release Frequency: Annually UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 10/07/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: No Update Planned TC06354096.2r Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 04/22/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/27/2019 Number of Days to Update: 65 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 01/19/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 09/11/2020 Date Data Arrived at EDR: 10/07/2020 Date Made Active in Reports: 12/23/2020 Number of Days to Update: 77 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 01/19/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Semi-Annually MADERA COUNTY: CUPA MADERA: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 08/10/2020 Date Data Arrived at EDR: 08/12/2020 Date Made Active in Reports: 10/23/2020 Number of Days to Update: 72 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 11/11/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies MARIN COUNTY: UST MARIN: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 09/26/2018 Date Data Arrived at EDR: 10/04/2018 Date Made Active in Reports: 11/02/2018 Number of Days to Update: 29 Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 12/21/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Semi-Annually MERCED COUNTY: CUPA MERCED: CUPA Facility List CUPA facility list. Date of Government Version: 07/28/2020 Date Data Arrived at EDR: 07/30/2020 Date Made Active in Reports: 07/31/2020 Number of Days to Update: 1 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 11/11/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies MONO COUNTY: TC06354096.2r Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA MONO: CUPA Facility List CUPA Facility List Date of Government Version: 08/20/2020 Date Data Arrived at EDR: 08/24/2020 Date Made Active in Reports: 11/09/2020 Number of Days to Update: 77 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 11/15/2020 Next Scheduled EDR Contact: 03/08/3021 Data Release Frequency: Varies MONTEREY COUNTY: CUPA MONTEREY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 07/13/2020 Date Data Arrived at EDR: 07/15/2020 Date Made Active in Reports: 07/31/2020 Number of Days to Update: 16 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 12/21/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Varies NAPA COUNTY: LUST NAPA: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 01/09/2017 Date Data Arrived at EDR: 01/11/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 50 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 11/16/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: No Update Planned UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 09/05/2019 Date Data Arrived at EDR: 09/09/2019 Date Made Active in Reports: 10/31/2019 Number of Days to Update: 52 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 11/16/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA NEVADA: CUPA Facility List CUPA facility list. Date of Government Version: 10/26/2020 Date Data Arrived at EDR: 10/28/2020 Date Made Active in Reports: 01/15/2021 Number of Days to Update: 79 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 01/25/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Varies ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. TC06354096.2r Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/01/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 82 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Annually LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 09/01/2020 Date Data Arrived at EDR: 11/06/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 81 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/02/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Quarterly UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 09/01/2020 Date Data Arrived at EDR: 11/03/2020 Date Made Active in Reports: 01/21/2021 Number of Days to Update: 79 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 02/02/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Quarterly PLACER COUNTY: MS PLACER: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 11/24/2020 Date Data Arrived at EDR: 11/24/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 1 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 11/23/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Semi-Annually PLUMAS COUNTY: CUPA PLUMAS: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 03/31/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/26/2019 Number of Days to Update: 64 Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 01/19/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies RIVERSIDE COUNTY: LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 10/06/2020 Date Data Arrived at EDR: 10/07/2020 Date Made Active in Reports: 11/03/2020 Number of Days to Update: 27 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/09/2020 Next Scheduled EDR Contact: 03/29/2021 Data Release Frequency: Quarterly TC06354096.2r Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST RIVERSIDE: Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 10/06/2020 Date Data Arrived at EDR: 10/07/2020 Date Made Active in Reports: 11/03/2020 Number of Days to Update: 27 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/09/2020 Next Scheduled EDR Contact: 03/29/2021 Data Release Frequency: Quarterly SACRAMENTO COUNTY: CS SACRAMENTO: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 02/18/2020 Date Data Arrived at EDR: 03/31/2020 Date Made Active in Reports: 06/15/2020 Number of Days to Update: 76 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 12/30/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Quarterly ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 02/24/2020 Date Data Arrived at EDR: 03/31/2020 Date Made Active in Reports: 06/17/2020 Number of Days to Update: 78 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 12/30/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 10/30/2020 Date Made Active in Reports: 01/15/2021 Number of Days to Update: 77 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Varies SAN BERNARDINO COUNTY: PERMITS SAN BERNARDINO: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 08/04/2020 Date Data Arrived at EDR: 08/05/2020 Date Made Active in Reports: 10/26/2020 Number of Days to Update: 82 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Quarterly SAN DIEGO COUNTY: TC06354096.2r Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 08/31/2020 Date Data Arrived at EDR: 08/31/2020 Date Made Active in Reports: 11/23/2020 Number of Days to Update: 84 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 12/01/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Quarterly LF SAN DIEGO: Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 04/18/2018 Date Data Arrived at EDR: 04/24/2018 Date Made Active in Reports: 06/19/2018 Number of Days to Update: 56 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 01/19/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies SAN DIEGO CO LOP: Local Oversight Program Listing A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases. Date of Government Version: 07/14/2020 Date Data Arrived at EDR: 07/16/2020 Date Made Active in Reports: 09/29/2020 Number of Days to Update: 75 Source: Department of Environmental Health Telephone: 858-505-6874 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies SAN DIEGO CO SAM: Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 11/23/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities Date of Government Version: 11/05/2020 Date Data Arrived at EDR: 11/06/2020 Date Made Active in Reports: 01/27/2021 Number of Days to Update: 82 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Varies LUST SAN FRANCISCO: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. TC06354096.2r Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: No Update Planned UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 11/05/2020 Date Data Arrived at EDR: 11/06/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 81 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: UST SAN JOAQUIN: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2018 Date Data Arrived at EDR: 06/26/2018 Date Made Active in Reports: 07/11/2018 Number of Days to Update: 15 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 12/09/2020 Next Scheduled EDR Contact: 03/29/2021 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 11/12/2020 Date Data Arrived at EDR: 11/13/2020 Date Made Active in Reports: 02/01/2021 Number of Days to Update: 80 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 11/11/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies SAN MATEO COUNTY: BI SAN MATEO: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 02/20/2020 Date Data Arrived at EDR: 02/20/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 64 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 12/11/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Annually LUST SAN MATEO: Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 03/29/2019 Date Data Arrived at EDR: 03/29/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 61 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 12/01/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: TC06354096.2r Page GR-46 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SANTA BARBARA: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 11/11/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: No Update Planned SANTA CLARA COUNTY: CUPA SANTA CLARA: Cupa Facility List Cupa facility list Date of Government Version: 08/20/2020 Date Data Arrived at EDR: 08/20/2020 Date Made Active in Reports: 11/09/2020 Number of Days to Update: 81 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 11/11/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LUST SANTA CLARA: LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 11/16/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: No Update Planned SAN JOSE HAZMAT: Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 82 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Annually SANTA CRUZ COUNTY: CUPA SANTA CRUZ: CUPA Facility List CUPA facility listing. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 90 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 11/11/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies SHASTA COUNTY: TC06354096.2r Page GR-47 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SHASTA: CUPA Facility List Cupa Facility List. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 51 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 11/11/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies SOLANO COUNTY: LUST SOLANO: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/04/2019 Date Data Arrived at EDR: 06/06/2019 Date Made Active in Reports: 08/13/2019 Number of Days to Update: 68 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 06/03/2019 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Quarterly UST SOLANO: Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 08/25/2020 Date Data Arrived at EDR: 08/26/2020 Date Made Active in Reports: 09/16/2020 Number of Days to Update: 21 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 12/03/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Quarterly SONOMA COUNTY: CUPA SONOMA: Cupa Facility List Cupa Facility list Date of Government Version: 12/15/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 12/23/2020 Number of Days to Update: 7 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 12/15/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Varies LUST SONOMA: Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 09/18/2020 Date Data Arrived at EDR: 09/22/2020 Date Made Active in Reports: 12/14/2020 Number of Days to Update: 83 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 12/15/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly STANISLAUS COUNTY: CUPA STANISLAUS: CUPA Facility List Cupa facility list Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 10/06/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 77 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 01/11/2021 Next Scheduled EDR Contact: 04/26/2021 Data Release Frequency: Varies SUTTER COUNTY: TC06354096.2r Page GR-48 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST SUTTER: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 08/25/2020 Date Data Arrived at EDR: 08/26/2020 Date Made Active in Reports: 11/17/2020 Number of Days to Update: 83 Source: Sutter County Environmental Health Services Telephone: 530-822-7500 Last EDR Contact: 11/23/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Semi-Annually TEHAMA COUNTY: CUPA TEHAMA: CUPA Facility List Cupa facilities Date of Government Version: 08/11/2020 Date Data Arrived at EDR: 08/12/2020 Date Made Active in Reports: 10/26/2020 Number of Days to Update: 75 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Varies TRINITY COUNTY: CUPA TRINITY: CUPA Facility List Cupa facility list Date of Government Version: 10/14/2020 Date Data Arrived at EDR: 10/15/2020 Date Made Active in Reports: 01/05/2021 Number of Days to Update: 82 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 01/19/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies TULARE COUNTY: CUPA TULARE: CUPA Facility List Cupa program facilities Date of Government Version: 10/30/2020 Date Data Arrived at EDR: 11/03/2020 Date Made Active in Reports: 01/20/2021 Number of Days to Update: 78 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Varies TUOLUMNE COUNTY: CUPA TUOLUMNE: CUPA Facility List Cupa facility list Date of Government Version: 04/23/2018 Date Data Arrived at EDR: 04/25/2018 Date Made Active in Reports: 06/25/2018 Number of Days to Update: 61 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 01/19/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies VENTURA COUNTY: TC06354096.2r Page GR-49 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING BWT VENTURA: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 09/28/2020 Date Data Arrived at EDR: 10/22/2020 Date Made Active in Reports: 01/12/2021 Number of Days to Update: 82 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 01/19/2021 Next Scheduled EDR Contact: 05/02/2021 Data Release Frequency: Quarterly LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 12/21/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: No Update Planned LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: No Update Planned MED WASTE VENTURA: Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 09/28/2020 Date Data Arrived at EDR: 10/22/2020 Date Made Active in Reports: 01/12/2021 Number of Days to Update: 82 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 01/20/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Quarterly UST VENTURA: Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 08/26/2020 Date Data Arrived at EDR: 09/08/2020 Date Made Active in Reports: 12/01/2020 Number of Days to Update: 84 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 12/08/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Quarterly YOLO COUNTY: UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 12/21/2020 Date Data Arrived at EDR: 12/23/2020 Date Made Active in Reports: 01/04/2021 Number of Days to Update: 12 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 12/20/2020 Next Scheduled EDR Contact: 04/11/2021 Data Release Frequency: Annually YUBA COUNTY: TC06354096.2r Page GR-50 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA YUBA: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 08/06/2020 Date Data Arrived at EDR: 08/07/2020 Date Made Active in Reports: 10/26/2020 Number of Days to Update: 80 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 01/25/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 08/10/2020 Date Data Arrived at EDR: 10/20/2020 Date Made Active in Reports: 11/02/2020 Number of Days to Update: 13 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/09/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 01/08/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 04/29/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 72 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 01/29/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 01/11/2021 Next Scheduled EDR Contact: 04/26/2021 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 10/02/2019 Date Made Active in Reports: 12/10/2019 Number of Days to Update: 69 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 11/11/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Annually TC06354096.2r Page GR-51 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/03/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 TC06354096.2r Page GR-52 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC06354096.2r Page GR-53 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC06354096.2r Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2012Version Date: 5619058 FONTANA, CAEast Map: 2012Version Date: 5620426 GUASTI, CATarget Property Map: USGS TOPOGRAPHIC MAP 995 ft. above sea levelElevation: 3769158.5UTM Y (Meters): 452846.9UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.510972 - 117˚ 30’ 39.50’’Longitude (West): 34.063848 - 34˚ 3’ 49.85’’Latitude (North): TARGET PROPERTY COORDINATES FONTANA, CA 92337 13592 SLOVER AVENUE 13592 SLOVER AVENUE TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC06354096.2r Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 995 ft. North South West East929935942950957965971981988995100810131019105510551056105810621073980979983985988989989983989995998996999999999998100110041006General SSWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06354096.2r Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. documented in the CERCLIS investigation report(s) Information based on site-specific subsurface investigations is Data Quality: No information about a sole source aquifer is available Sole Source Aquifer: appear to be present at the site. discontinuous layers of gravel and clay. No significant clay layers The site is underlain by mostly fine-grained sands interbedded with Hydraulic Connection: 300 feet. Inferred Depth to Water: Southeast Groundwater Flow Direction: CAD983566696 Site EPA ID Number: BANANA STREET PIT Site Name: 1/2 - 1 Mile ENE Location Relative to TP: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapGUASTI NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data06071C8665H FEMA FIRM Flood data06065C0017G FEMA FIRM Flood data06071C8653H Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06071C8634J Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06354096.2r Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra: QuaternarySystem: QuaternarySeries: QCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 2 1 0 1/16 1/8 1/4 Miles TC06354096.2r Page A-6 Min: 6.1 Max: 7.8 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granularloamy sand59 inches18 inches 2 Min: 6.1 Max: 7.8 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand gravelly loamy18 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: gravelly loamy sandSoil Surface Texture: TUJUNGASoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06354096.2r Page A-7 opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Min: 6.1 Max: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granulargravelly sand59 inches35 inches 2 Min: 6.1 Max: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand gravelly loamy35 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: gravelly loamy sandSoil Surface Texture: TUJUNGASoil Component Name: Soil Map ID: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06354096.2r Page A-8 1/2 - 1 Mile SWCADWR0000006289 4 1/2 - 1 Mile WestCADPR0000001331 3 1/2 - 1 Mile SWCADWR0000030205 2 1/4 - 1/2 Mile WestCADWR0000028974 1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID No Wells Found FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1080 1 0 8 0 1080 1 0 4 010401040 1040 1 0 0 0 1 0 001 0001000 9 6 0 960960 92 0 920 920 9201 1 2 0 10401 0 8 0 960 9 2 0 920 960 1000 1040 1 0 4 0 CA TC06354096.2r Page A-10 Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W28M003S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W28M003SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W28M003SWell ID: 4 SW 1/2 - 1 Mile Lower CADWR0000006289CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=78208&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DPR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 78208Other Name: Department of Pesticide RegulationSource: UNKWell Type: 78208Well ID: 3 West 1/2 - 1 Mile Lower CADPR0000001331CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W28E001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W28E001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W28E001SWell ID: 2 SW 1/2 - 1 Mile Lower CADWR0000030205CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W21P001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W21P001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W21P001SWell ID: 1 West 1/4 - 1/2 Mile Lower CADWR0000028974CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06354096.2r Page A-11 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.678 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 18 Federal Area Radon Information for SAN BERNARDINO COUNTY, CA : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN BERNARDINO County: 2 0392337 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC06354096.2r Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. OTHER STATE DATABASE INFORMATION Groundwater Ambient Monitoring & Assessment Program State Water Resources Control Board Telephone: 916-341-5577 The GAMA Program is Californias comprehensive groundwater quality monitoring program. GAMA collects data by testing the untreated, raw water in different types of wells for naturally-occurring and man-made chemicals. The GAMA data includes Domestic, Monitoring and Municipal well types from the following sources, Department of Water Resources, Department of Heath Services, EDF, Agricultural Lands, Lawrence Livermore National Laboratory, Department of Pesticide Regulation, United States Geological Survey, Groundwater Ambient Monitoring and Assessment Program and Local Groundwater Projects. Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. California Oil and Gas Well Locations Source: Dept of Conservation, Geologic Energy Management Division Telephone: 916-323-1779 Oil and Gas well locations in the state. California Earthquake Fault Lines Source: California Division of Mines and Geology The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. RADON State Database: CA Radon Source: Department of Public Health Telephone: 916-210-8558 Radon Database for California TC06354096.2r Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC06354096.2r Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED ™tropeR etiS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com CLARK PACIFIC FONTANA PLANT 13592 SLOVER AVE FONTANA, CA 92337 Inquiry Number: February 3, 2021 The EDR-Site Report is a comprehensive presentation of government filings on a facility identified inTM a search of federal, state and local environmental databases. Section 1: Facility Detail Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3 All available detailed information from databases where sites are identified. Section 2: Databases and Update Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 37 Name, source, update dates, contact phone number and description of each of the databases for this report. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources , Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assesment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS Report# Prepared for / February 3, 2021 Page# 2 of 38 CLARK PACIFIC FONTANA PLANT 13592 SLOVER AVE FONTANA, CA 92337 EDR ID #S102039431 Databases: NPDES: NPDES Permits Listing HWTS: Hazardous Waste Tracking System CIWQS: California Integrated Water Quality System SWEEPS UST: SWEEPS UST Listing EMI: Emissions Inventory Data PERMITS SAN BERNARDINO: Hazardous Material Permits CERS: CERS CERS TANKS: California Environmental Reporting System (CERS) Tanks HAZNET: Facility and Manifest Data CERS HAZ WASTE: CERS HAZ WASTE NPDES: CLARK PACIFIC FONTANA PLANTName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: Not reportedFacility Status: Not reportedNPDES Number: Not reportedRegion: Not reportedAgency Number: Not reportedRegulatory Measure ID: Not reportedPlace ID: Not reportedOrder Number: 8 36I001497WDID: IndustrialRegulatory Measure Type: Not reportedProgram Type: Not reportedAdoption Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedDischarge City: Not reportedDischarge State: Not reportedDischarge Zip: ActiveStatus: 03/27/1992Status Date: ClarkPacificOperator Name: 1980 South River RoadOperator Address: WestSacramentoOperator City: CaliforniaOperator State: 95691Operator Zip: NPDES as of 03/2018: CAS000001NPDES Number: ActiveStatus: 0Agency Number: 8Region: 213109Regulatory Measure ID: 97-03-DWQOrder Number: EnrolleeRegulatory Measure Type: Not reportedPlace ID: 8 36I001497WDID: IndustrialProgram Type: Not reportedAdoption Date Of Regulatory Measure: 03/27/1992Effective Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: ClarkPacificDischarge Name: 1980 South River RoadDischarge Address: WestSacramentoDischarge City: CaliforniaDischarge State: 95691Discharge Zip: Not reportedReceived Date: Not reportedProcessed Date: Not reportedStatus: Not reportedStatus Date: Not reportedPlace Size: Not reportedPlace Size Unit: Not reportedContact: Not reportedContact Title: Not reportedContact Phone: Not reportedContact Phone Ext: Not reportedContact Email: Not reportedOperator Name: Not reportedOperator Address: Not reportedOperator City: SECTION 1: FACILITY DETAIL REPORTS Report# Prepared for / February 3, 2021 Page# 3 of 38 Not reportedOperator State: Not reportedOperator Zip: Not reportedOperator Contact: Not reportedOperator Contact Title: Not reportedOperator Contact Phone: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Email: Not reportedOperator Type: Not reportedDeveloper: Not reportedDeveloper Address: Not reportedDeveloper City: Not reportedDeveloper State: Not reportedDeveloper Zip: Not reportedDeveloper Contact: Not reportedDeveloper Contact Title: Not reportedConstype Linear Utility Ind: Not reportedEmergency Phone: Not reportedEmergency Phone Ext: Not reportedConstype Above Ground Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Industrial Ind: Not reportedConstype Other Description: Not reportedConstype Other Ind: Not reportedConstype Recons Ind: Not reportedConstype Residential Ind: Not reportedConstype Transport Ind: Not reportedConstype Utility Description: Not reportedConstype Utility Ind: Not reportedConstype Water Sewer Ind: Not reportedDir Discharge Uswater Ind: Not reportedReceiving Water Name: Not reportedCertifier: Not reportedCertifier Title: Not reportedCertification Date: Not reportedPrimary Sic: Not reportedSecondary Sic: Not reportedTertiary Sic: Not reportedNPDES Number: Not reportedStatus: Not reportedAgency Number: 8Region: 213109Regulatory Measure ID: Not reportedOrder Number: IndustrialRegulatory Measure Type: Not reportedPlace ID: 8 36I001497WDID: Not reportedProgram Type: Not reportedAdoption Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedDischarge City: Not reportedDischarge State: Not reportedDischarge Zip: 05/09/2008Received Date: 03/27/1992Processed Date: ActiveStatus: 03/27/1992Status Date: 15Place Size: AcresPlace Size Unit: Richard MadduxContact: Environmental SpecialistContact Title: 707-849-1115Contact Phone: Not reportedContact Phone Ext: rmaddux@clarkpacific.comContact Email: ClarkPacificOperator Name: 1980 South River RoadOperator Address: WestSacramentoOperator City: CaliforniaOperator State: 95691Operator Zip: Audra OwensOperator Contact: Not reportedOperator Contact Title: 916-371-0305Operator Contact Phone: Not reportedOperator Contact Phone Ext: aowens@clarkpacific.comOperator Contact Email: Private BusinessOperator Type: Not reportedDeveloper: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 4 of 38 Not reportedDeveloper Address: Not reportedDeveloper City: CaliforniaDeveloper State: Not reportedDeveloper Zip: Not reportedDeveloper Contact: Not reportedDeveloper Contact Title: Not reportedConstype Linear Utility Ind: 626-221-7265Emergency Phone: Not reportedEmergency Phone Ext: Not reportedConstype Above Ground Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Industrial Ind: Not reportedConstype Other Description: Not reportedConstype Other Ind: Not reportedConstype Recons Ind: Not reportedConstype Residential Ind: Not reportedConstype Transport Ind: Not reportedConstype Utility Description: Not reportedConstype Utility Ind: Not reportedConstype Water Sewer Ind: NDir Discharge Uswater Ind: santa ana riverReceiving Water Name: Robert ClarkCertifier: EHS DirectorCertifier Title: 24-MAY-16Certification Date: 3272-Concrete Products, Except Block and BrickPrimary Sic: Not reportedSecondary Sic: Not reportedTertiary Sic: CLARK PACIFIC FONTANA PLANTName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: ActiveFacility Status: CAS000001NPDES Number: 8Region: 0Agency Number: 213109Regulatory Measure ID: Not reportedPlace ID: 97-03-DWQOrder Number: 8 36I001497WDID: EnrolleeRegulatory Measure Type: IndustrialProgram Type: Not reportedAdoption Date Of Regulatory Measure: 03/27/1992Effective Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 1980 South River RoadDischarge Address: ClarkPacificDischarge Name: WestSacramentoDischarge City: CaliforniaDischarge State: 95691Discharge Zip: Not reportedStatus: Not reportedStatus Date: Not reportedOperator Name: Not reportedOperator Address: Not reportedOperator City: Not reportedOperator State: Not reportedOperator Zip: NPDES as of 03/2018: CAS000001NPDES Number: ActiveStatus: 0Agency Number: 8Region: 213109Regulatory Measure ID: 97-03-DWQOrder Number: EnrolleeRegulatory Measure Type: Not reportedPlace ID: 8 36I001497WDID: IndustrialProgram Type: Not reportedAdoption Date Of Regulatory Measure: 03/27/1992Effective Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: ClarkPacificDischarge Name: 1980 South River RoadDischarge Address: WestSacramentoDischarge City: CaliforniaDischarge State: 95691Discharge Zip: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 5 of 38 Not reportedReceived Date: Not reportedProcessed Date: Not reportedStatus: Not reportedStatus Date: Not reportedPlace Size: Not reportedPlace Size Unit: Not reportedContact: Not reportedContact Title: Not reportedContact Phone: Not reportedContact Phone Ext: Not reportedContact Email: Not reportedOperator Name: Not reportedOperator Address: Not reportedOperator City: Not reportedOperator State: Not reportedOperator Zip: Not reportedOperator Contact: Not reportedOperator Contact Title: Not reportedOperator Contact Phone: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Email: Not reportedOperator Type: Not reportedDeveloper: Not reportedDeveloper Address: Not reportedDeveloper City: Not reportedDeveloper State: Not reportedDeveloper Zip: Not reportedDeveloper Contact: Not reportedDeveloper Contact Title: Not reportedConstype Linear Utility Ind: Not reportedEmergency Phone: Not reportedEmergency Phone Ext: Not reportedConstype Above Ground Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Industrial Ind: Not reportedConstype Other Description: Not reportedConstype Other Ind: Not reportedConstype Recons Ind: Not reportedConstype Residential Ind: Not reportedConstype Transport Ind: Not reportedConstype Utility Description: Not reportedConstype Utility Ind: Not reportedConstype Water Sewer Ind: Not reportedDir Discharge Uswater Ind: Not reportedReceiving Water Name: Not reportedCertifier: Not reportedCertifier Title: Not reportedCertification Date: Not reportedPrimary Sic: Not reportedSecondary Sic: Not reportedTertiary Sic: Not reportedNPDES Number: Not reportedStatus: Not reportedAgency Number: 8Region: 213109Regulatory Measure ID: Not reportedOrder Number: IndustrialRegulatory Measure Type: Not reportedPlace ID: 8 36I001497WDID: Not reportedProgram Type: Not reportedAdoption Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedDischarge City: Not reportedDischarge State: Not reportedDischarge Zip: 05/09/2008Received Date: 03/27/1992Processed Date: ActiveStatus: 03/27/1992Status Date: 15Place Size: AcresPlace Size Unit: Richard MadduxContact: Environmental SpecialistContact Title: 707-849-1115Contact Phone: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 6 of 38 Not reportedContact Phone Ext: rmaddux@clarkpacific.comContact Email: ClarkPacificOperator Name: 1980 South River RoadOperator Address: WestSacramentoOperator City: CaliforniaOperator State: 95691Operator Zip: Audra OwensOperator Contact: Not reportedOperator Contact Title: 916-371-0305Operator Contact Phone: Not reportedOperator Contact Phone Ext: aowens@clarkpacific.comOperator Contact Email: Private BusinessOperator Type: Not reportedDeveloper: Not reportedDeveloper Address: Not reportedDeveloper City: CaliforniaDeveloper State: Not reportedDeveloper Zip: Not reportedDeveloper Contact: Not reportedDeveloper Contact Title: Not reportedConstype Linear Utility Ind: 626-221-7265Emergency Phone: Not reportedEmergency Phone Ext: Not reportedConstype Above Ground Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Industrial Ind: Not reportedConstype Other Description: Not reportedConstype Other Ind: Not reportedConstype Recons Ind: Not reportedConstype Residential Ind: Not reportedConstype Transport Ind: Not reportedConstype Utility Description: Not reportedConstype Utility Ind: Not reportedConstype Water Sewer Ind: NDir Discharge Uswater Ind: santa ana riverReceiving Water Name: Robert ClarkCertifier: EHS DirectorCertifier Title: 24-MAY-16Certification Date: 3272-Concrete Products, Except Block and BrickPrimary Sic: Not reportedSecondary Sic: Not reportedTertiary Sic: HWTS: CLARK PACIFICName: 13592 SLOVER AVEAddress: Not reportedAddress 2: FONTANA, CA 923376978City,State,Zip: CAL000352493EPA ID: Not reportedInactive Date: 05/19/2010Create Date: 07/22/2020Last Act Date: Not reportedMailing Name: 40600 COUNTY ROAD 18 CMailing Address: Not reportedMailing Address 2: WOODLAND, CA 95776Mailing City,State,Zip: BOB CLARKOwner Name: 1980 S RIVER RDOwner Address: Not reportedOwner Address 2: WEST SACRAMENTO, CA 956910000Owner City,State,Zip: RICHARD MADDUXContact Name: 40600 COUNTY ROAD 18CContact Address: Not reportedContact Address 2: WOODLAND, CA 95776City,State,Zip: NAICS: CAL000352493EPA ID: 2011-04-05 10:18:11.997Create Date: 32732NAICS Code: Ready-Mix Concrete ManufacturingNAICS Description: 2010-05-19 13:23:29.72000Issued EPA ID Date: Not reportedInactive Date: CLARK PACIFICFacility Name: 13592 SLOVER AVEFacility Address: Not reportedFacility Address 2: FONTANAFacility City: Not reportedFacility County: CAFacility State: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 7 of 38 923376978Facility Zip: CIWQS: CLARK PACIFIC FONTANA PLANTName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: ClarkPacificAgency: 1980 South River Road, Westsacramento, CA 95691Agency Address: Industrial - Concrete Products, Except Block and BrickPlace/Project Type: 3272SIC/NAICS: 8Region: INDSTWProgram: ActiveRegulatory Measure Status: Storm water industrialRegulatory Measure Type: 2014-0057-DWQOrder Number: 8 36I001497WDID: CAS000001NPDES Number: Not reportedAdoption Date: 03/27/1992Effective Date: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedDesign Flow: Not reportedMajor/Minor: Not reportedComplexity: Not reportedTTWQ: 0Enforcement Actions within 5 years: 0Violations within 5 years: 34.06277Latitude: -117.50927Longitude: SWEEPS UST: TECON PACIFICName: 13592 SLOVER AVEAddress: FONTANACity: Not reportedStatus: 43366Comp Number: Not reportedNumber: Not reportedBoard Of Equalization: Not reportedReferral Date: Not reportedAction Date: Not reportedCreated Date: Not reportedOwner Tank Id: 36-000-043366-000001SWRCB Tank Id: Not reportedTank Status: 1000Capacity: Not reportedActive Date: M.V. FUELTank Use: PRODUCTSTG: REG UNLEADEDContent: 4Number Of Tanks: TECON PACIFICName: 13592 SLOVER AVEAddress: FONTANACity: Not reportedStatus: 43366Comp Number: Not reportedNumber: Not reportedBoard Of Equalization: Not reportedReferral Date: Not reportedAction Date: Not reportedCreated Date: Not reportedOwner Tank Id: 36-000-043366-000002SWRCB Tank Id: Not reportedTank Status: 20000Capacity: Not reportedActive Date: M.V. FUELTank Use: PRODUCTSTG: DIESELContent: Not reportedNumber Of Tanks: TECON PACIFICName: 13592 SLOVER AVEAddress: FONTANACity: Not reportedStatus: 43366Comp Number: Not reportedNumber: Not reportedBoard Of Equalization: Not reportedReferral Date: Not reportedAction Date: Not reportedCreated Date: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 8 of 38 Not reportedOwner Tank Id: 36-000-043366-000003SWRCB Tank Id: Not reportedTank Status: 20000Capacity: Not reportedActive Date: M.V. FUELTank Use: PRODUCTSTG: DIESELContent: Not reportedNumber Of Tanks: TECON PACIFICName: 13592 SLOVER AVEAddress: FONTANACity: Not reportedStatus: 43366Comp Number: Not reportedNumber: Not reportedBoard Of Equalization: Not reportedReferral Date: Not reportedAction Date: Not reportedCreated Date: Not reportedOwner Tank Id: 36-000-043366-000004SWRCB Tank Id: Not reportedTank Status: 20000Capacity: Not reportedActive Date: M.V. FUELTank Use: PRODUCTSTG: DIESELContent: Not reportedNumber Of Tanks: EMI: TECON PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 1990Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 12Total Organic Hydrocarbon Gases Tons/Yr: 12Reactive Organic Gases Tons/Yr: 20Carbon Monoxide Emissions Tons/Yr: 3NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 42Particulate Matter Tons/Yr: 38Part. Matter 10 Micrometers and Smllr Tons/Yr: TECON PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 1995Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 4Total Organic Hydrocarbon Gases Tons/Yr: 4Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 11Particulate Matter Tons/Yr: 7Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 1996Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 9 of 38 2Total Organic Hydrocarbon Gases Tons/Yr: 2Reactive Organic Gases Tons/Yr: 24Carbon Monoxide Emissions Tons/Yr: 4NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 37Particulate Matter Tons/Yr: 31Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 1997Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 1Total Organic Hydrocarbon Gases Tons/Yr: 1Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 18Particulate Matter Tons/Yr: 15Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 1998Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 1Total Organic Hydrocarbon Gases Tons/Yr: 1Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 18Particulate Matter Tons/Yr: 15Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 1999Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 1Total Organic Hydrocarbon Gases Tons/Yr: 1Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 18Particulate Matter Tons/Yr: 15Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 2000Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 1Total Organic Hydrocarbon Gases Tons/Yr: 1Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 10 of 38 18Particulate Matter Tons/Yr: 15Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 2001Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: YCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 1Total Organic Hydrocarbon Gases Tons/Yr: 1Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 38Particulate Matter Tons/Yr: 33Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 2005Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: .59402Total Organic Hydrocarbon Gases Tons/Yr: .391373807Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 11.23009Particulate Matter Tons/Yr: 9.647045Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 2006Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 1.616744478357029301Total Organic Hydrocarbon Gases Tons/Yr: .836Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 17.302Particulate Matter Tons/Yr: 14.9364Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 2007Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 1.612894993350107469Total Organic Hydrocarbon Gases Tons/Yr: .836Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 17.302Particulate Matter Tons/Yr: 14.9364Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 11 of 38 FONTANA, CA 92335City,State,Zip: 2008Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: .8501233024077943538Total Organic Hydrocarbon Gases Tons/Yr: .41364Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 13.1199Particulate Matter Tons/Yr: 11.31033Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 2009Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 0.26142134552566598Total Organic Hydrocarbon Gases Tons/Yr: 0.14105000000000001Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 3.80287Particulate Matter Tons/Yr: 3.2784089999999999Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 2010Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 0.28105852353678201Total Organic Hydrocarbon Gases Tons/Yr: 0.15334999999999999Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 3.96773Particulate Matter Tons/Yr: 3.4131916000000002Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 2011Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 0.29946388773Total Organic Hydrocarbon Gases Tons/Yr: 0.16144275Reactive Organic Gases Tons/Yr: 4e-005Carbon Monoxide Emissions Tons/Yr: 5e-005NOX - Oxides of Nitrogen Tons/Yr: 3e-007SOX - Oxides of Sulphur Tons/Yr: 3.8730838Particulate Matter Tons/Yr: 3.3315774Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 2012Year: 36County Code: SCAir Basin: 45486Facility ID: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 12 of 38 SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 0.32024979221Total Organic Hydrocarbon Gases Tons/Yr: 0.17284Reactive Organic Gases Tons/Yr: 0.00042Carbon Monoxide Emissions Tons/Yr: 0.0005NOX - Oxides of Nitrogen Tons/Yr: 3e-006SOX - Oxides of Sulphur Tons/Yr: 5.82799Particulate Matter Tons/Yr: 5.0130932Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 2013Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 0.47382792525Total Organic Hydrocarbon Gases Tons/Yr: 0.23735Reactive Organic Gases Tons/Yr: 0.042Carbon Monoxide Emissions Tons/Yr: 0.05NOX - Oxides of Nitrogen Tons/Yr: 0.0003SOX - Oxides of Sulphur Tons/Yr: 5.28519Particulate Matter Tons/Yr: 4.538256Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 2014Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 0Total Organic Hydrocarbon Gases Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0.00708Particulate Matter Tons/Yr: 0.002832Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 2015Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 0Total Organic Hydrocarbon Gases Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0.00707294Particulate Matter Tons/Yr: 0.002829176Part. Matter 10 Micrometers and Smllr Tons/Yr: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 2016Year: 36County Code: SCAir Basin: 45486Facility ID: SCAir District Name: 3272SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 13 of 38 Not reportedTotal Organic Hydrocarbon Gases Tons/Yr: Not reportedReactive Organic Gases Tons/Yr: Not reportedCarbon Monoxide Emissions Tons/Yr: Not reportedNOX - Oxides of Nitrogen Tons/Yr: Not reportedSOX - Oxides of Sulphur Tons/Yr: 0.006675Particulate Matter Tons/Yr: 0.00267Part. Matter 10 Micrometers and Smllr Tons/Yr: San Bern. Co. Permit: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: SAN BERNARDINORegion: FA0002215Facility ID: CLARK PACIFICOwner: PT0034165Permit Number: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: ACTIVEFacility Status: 05/31/2021Expiration Date: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: SAN BERNARDINORegion: FA0002215Facility ID: CLARK PACIFICOwner: PT0002194Permit Number: SMALL QUANTITY GENERATORPermit Category: ACTIVEFacility Status: 05/31/2021Expiration Date: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: SAN BERNARDINORegion: FA0002215Facility ID: CLARK PACIFICOwner: PT0002193Permit Number: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: ACTIVEFacility Status: 05/31/2021Expiration Date: CERS: CLARK PACIFIC FONTANA PLANTName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: 529371Site ID: 214722CERS ID: Industrial Facility Storm WaterCERS Description: Violations: 529371Site ID: Clark Pacific Fontana PlantSite Name: 07-02-1999Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Deficient ReportViolation Description: Non-submittal of Annual Report. Due 7//1/1999Violation Notes: Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: 529371Site ID: Clark Pacific Fontana PlantSite Name: 08-07-2007Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Late ReportViolation Description: 1st Notice of Non-Compliance - 08/07/2007: Failure to submit 2006-2007 AnnualViolation Notes: Report by July 1st. Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: 529371Site ID: Clark Pacific Fontana PlantSite Name: 08-12-2008Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Late ReportViolation Description: Failure to submit 2007-2008 Annual ReportViolation Notes: Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 14 of 38 529371Site ID: Clark Pacific Fontana PlantSite Name: 07-01-2013Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Late ReportViolation Description: Failure to submit Annual Report for the reporting year 2012-2013 by July 1,Violation Notes: 2013. Annual Report 2012-2013 1st Notice of Non-Compliance was sent out on July 31, 2013. Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: Evaluation: Case Development InspectionEval General Type: 08-07-2008Eval Date: NoViolations Found: Industrial Storm Water Enforcement Follow-upEval Type: Failure to submit Annual Report for the reporting year 2007-2008 before July 1,Eval Notes: 2008. Annual Report 2007-2008 Notice of Non-Compliance was sent out on August 7, 2008. Water BoardsEval Division: INDSTWEval Program: SMARTSEval Source: Enforcement Action: 529371Site ID: Clark Pacific Fontana PlantSite Name: 13592 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 07-31-2013Enf Action Date: Industrial Storm Water EnforcementEnf Action Type: Industrial Storm Water EnforcementEnf Action Description: Site has not submitted the 2012-2013 annual report by 07/01/2013. - 1st NoticeEnf Action Notes: of Non-Compliance sent on 07/31/2013, via certified mail to facility, CC to owner. Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: 529371Site ID: Clark Pacific Fontana PlantSite Name: 13592 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 08-07-2007Enf Action Date: Notice of Non-Compliance for Non-FilersEnf Action Type: Notice of Non-Compliance for Non-FilersEnf Action Description: Failure to submit Annual Report for the reporting year 2006-2007 before July 1,Enf Action Notes: 2007. Annual Report 2006-2007 Notice of Non-Compliance was sent out on August 07, 2007. Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: 529371Site ID: Clark Pacific Fontana PlantSite Name: 13592 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 08-07-2008Enf Action Date: Notice of Non-Compliance for Non-FilersEnf Action Type: Notice of Non-Compliance for Non-FilersEnf Action Description: Failure to submit Annual Report for the reporting year 2007-2008 before July 1,Enf Action Notes: 2008. Annual Report 2007-2008 Notice of Non-Compliance was sent out on August 7, 2008. Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: Affiliation: Owner/OperatorAffiliation Type Desc: ClarkPacificEntity Name: OperatorEntity Title: 1980 South River RoadAffiliation Address: WestSacramentoAffiliation City: CAAffiliation State: Not reportedAffiliation Country: 95691Affiliation Zip: Not reportedAffiliation Phone: CLARK PACIFICName: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 15 of 38 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: 20174Site ID: 10037686CERS ID: Chemical Storage FacilitiesCERS Description: Violations: 20174Site ID: CLARK PACIFICSite Name: 10-02-2013Violation Date: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s)Citation: Multiple Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Returned to compliance on 06/04/2014. Failure to complete hazardous waste labelsViolation Notes: (CCR 66262.34(f)(3)) COMPLIANCE DOCUMENTATION WAS RECEIVED BY EMAIL ON 6/4/2014. CB San Bernardino County Fire DepartmentViolation Division: HWViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: 10-02-2013Violation Date: 22 CCR 16 66266.130 - California Code of Regulations, Title 22, Chapter 16,Citation: Section(s) 66266.130 Failure to properly handle, manage, label, and recycle used oil and fuelViolation Description: filters. Returned to compliance on 06/04/2014. COMPLIANCE DOCUMENTATION WAS RECEIVED BYViolation Notes: EMAIL ON 6/4/2014. CB San Bernardino County Fire DepartmentViolation Division: HWViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: 10-02-2013Violation Date: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s)Citation: Multiple Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Returned to compliance on 06/04/2014. Failure to manage hazardous waste lawfullyViolation Notes: (CHSC 25154) COMPLIANCE DOCUMENTATION WAS RECEIVED BY EMAIL ON 6/4/2014. CB San Bernardino County Fire DepartmentViolation Division: HWViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: 07-28-2016Violation Date: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter 6.95,Citation: Section(s) 25508.1(a)-(f) Failure to electronically update business plan within 30 days of any one of theViolation Description: following events: A 100 percent or more increase in the quantity of a previously disclosed material. Any handling of a previously undisclosed hazardous materials at or above reportable quantities. A change of business address, business ownership, or business name. A substantial change in the handler’s operations that requires modification to any portion of the business plan. Returned to compliance on 08/23/2016. Some of the contact personnel on theViolation Notes: business plan have changed in the last 6 months. There are also some inventory items that were added that include one 55 gallon drum of oily debris and rags, one 55 gallon drum of waste coolant, and one 275 gallon tote of Mastermatrix VMA 362. The business plan has had significant changes and therefore must be updated as required. San Bernardino County Fire DepartmentViolation Division: HMRRPViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: 10-02-2013Violation Date: HSC 6.95 25510 - California Health and Safety Code, Chapter 6.95, Section(s)Citation: 25510 Failure to update hazardous material inventory within 30 days when one of theViolation Description: following occurs: A 100 percent or more increase in the quantity of a previously disclosed material. Any handling of a previously undisclosed hazardous materials A change of business address, business ownership, or business name. Returned to compliance on 06/04/2014. COMPLIANCE DOCUMENTATION WAS RECEIVED BYViolation Notes: EMAIL ON 6/4/2014. CB San Bernardino County Fire DepartmentViolation Division: HMRRPViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: 12-19-2019Violation Date: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12,Citation: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 16 of 38 Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portableViolation Description: tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 12/31/2019. Observed (1) 55 gallon drum containingViolation Notes: used lubricating oil to have incomplete hazardous waste labeling. CORRECTIVE ACTION: Sign the Certificate of Compliance indicating that all containers that actively hold hazardous waste are labeled with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. San Bernardino County Fire DepartmentViolation Division: HWViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: 10-02-2013Violation Date: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s)Citation: Multiple Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Returned to compliance on 06/04/2014. Failure to label hazardous wasteViolation Notes: containers (CCR 66262.34(f)(3)) COMPLIANCE DOCUMENTATION WAS RECEIVED BY EMAIL ON 6/4/2014. CB San Bernardino County Fire DepartmentViolation Division: HWViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: 10-02-2013Violation Date: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s)Citation: Multiple Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Returned to compliance on 06/04/2014. Failure to keep hazardous waste containersViolation Notes: closed when not in active use (CCR 66265.173(a)) COMPLIANCE DOCUMENTATION WAS RECEIVED BY EMAIL ON 6/4/2014. CB San Bernardino County Fire DepartmentViolation Division: HWViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: 12-19-2019Violation Date: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter 6.95,Citation: Section(s) 25508(a)(3) Failure to complete and electronically submit hazardous material inventoryViolation Description: information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 02/06/2020. This facility disclosed 1200 cubic feet ofViolation Notes: propane in the hazardous materials inventory submitted via CERS on 04/04/2019. During the inspection, ~(26) 8 gallon propane cylinders were observed on site. CORRECTIVE ACTION: Submit an accurate and complete hazardous materials inventory into the California Environmental Reporting System (CERS). San Bernardino County Fire DepartmentViolation Division: HMRRPViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: 10-02-2013Violation Date: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s)Citation: Multiple Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Returned to compliance on 06/04/2014. Failure to manage used oil lawfully (CHSCViolation Notes: 25250.4) COMPLIANCE DOCUMENTATION WAS RECEIVED BY EMAIL ON 6/4/2014. CB San Bernardino County Fire DepartmentViolation Division: HWViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: 10-02-2013Violation Date: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s)Citation: Multiple Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Returned to compliance on 06/04/2014. Failure to note accumulation start date onViolation Notes: labels (CCR 66262.34(f)(2)) COMPLIANCE DOCUMENTATION WAS RECEIVED BY EMAIL ON 6/4/2014. CB San Bernardino County Fire DepartmentViolation Division: HWViolation Program: CERSViolation Source: 20174Site ID: CLARK PACIFICSite Name: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 17 of 38 12-19-2019Violation Date: HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter 6.5,Citation: Section(s) 25123.3(h)(1) Failure to send hazardous waste offsite for treatment, storage, or disposalViolation Description: within 180 days (or 270 days if waste is transported over 200 miles) for a generator who generates less than 1000 kilogram per month if all of the following conditions are met: (1) The quantity of hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) The generator complies with the requirements of 40 Code of Federal Regulations section 262.34(d), (e) and (f). (3) The generator does not hold acutely hazardous waste or extremely hazardous waste in an amount greater than one kilogram for more than 90 days. Returned to compliance on 02/10/2020. Observed (1) 55 gallon drum containingViolation Notes: waste oily debris to have exceeded the 180 day accumulation time frame for this facility. CORRECTIVE ACTION: Sign the Certificate of Compliance indicating the content of the (1) 55 gallon drum containing waste oily debris that exceeded the 180 day accumulation time frame has been removed off site by a licensed hazardous waste transporter. San Bernardino County Fire DepartmentViolation Division: HWViolation Program: CERSViolation Source: Evaluation: Compliance Evaluation InspectionEval General Type: 07-28-2016Eval Date: NoViolations Found: Routine done by local agencyEval Type: Routine inspectionEval Notes: San Bernardino County Fire DepartmentEval Division: APSAEval Program: CERSEval Source: Compliance Evaluation InspectionEval General Type: 07-28-2016Eval Date: NoViolations Found: Routine done by local agencyEval Type: Routine inspectionEval Notes: San Bernardino County Fire DepartmentEval Division: HWEval Program: CERSEval Source: Compliance Evaluation InspectionEval General Type: 07-28-2016Eval Date: YesViolations Found: Routine done by local agencyEval Type: Routine inspectionEval Notes: San Bernardino County Fire DepartmentEval Division: HMRRPEval Program: CERSEval Source: Compliance Evaluation InspectionEval General Type: 10-02-2013Eval Date: YesViolations Found: Routine done by local agencyEval Type: REGULAR INSPECTION.Eval Notes: San Bernardino County Fire DepartmentEval Division: HMRRPEval Program: CERSEval Source: Compliance Evaluation InspectionEval General Type: 10-02-2013Eval Date: YesViolations Found: Routine done by local agencyEval Type: REGULAR INSPECTION.Eval Notes: San Bernardino County Fire DepartmentEval Division: HWEval Program: CERSEval Source: Compliance Evaluation InspectionEval General Type: 12-19-2019Eval Date: NoViolations Found: Routine done by local agencyEval Type: Not reportedEval Notes: San Bernardino County Fire DepartmentEval Division: APSAEval Program: CERSEval Source: Compliance Evaluation InspectionEval General Type: 12-19-2019Eval Date: YesViolations Found: Routine done by local agencyEval Type: Not reportedEval Notes: San Bernardino County Fire DepartmentEval Division: HMRRPEval Program: CERSEval Source: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 18 of 38 Compliance Evaluation InspectionEval General Type: 12-19-2019Eval Date: YesViolations Found: Routine done by local agencyEval Type: Not reportedEval Notes: San Bernardino County Fire DepartmentEval Division: HWEval Program: CERSEval Source: Enforcement Action: 20174Site ID: CLARK PACIFICSite Name: 13592 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 07-28-2016Enf Action Date: Notice of Violation (Unified Program)Enf Action Type: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Not reportedEnf Action Notes: San Bernardino County Fire DepartmentEnf Action Division: HMRRPEnf Action Program: CERSEnf Action Source: 20174Site ID: CLARK PACIFICSite Name: 13592 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 10-02-2013Enf Action Date: Notice of Violation (Unified Program)Enf Action Type: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Not reportedEnf Action Notes: San Bernardino County Fire DepartmentEnf Action Division: HMRRPEnf Action Program: CERSEnf Action Source: 20174Site ID: CLARK PACIFICSite Name: 13592 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 10-02-2013Enf Action Date: Notice of Violation (Unified Program)Enf Action Type: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Not reportedEnf Action Notes: San Bernardino County Fire DepartmentEnf Action Division: HWEnf Action Program: CERSEnf Action Source: Coordinates: 20174Site ID: CLARK PACIFICFacility Name: HWGEnv Int Type Code: 10037686Program ID: Not reportedCoord Name: UnknownRef Point Type Desc: 34.063910Latitude: -117.510090Longitude: Affiliation: CUPA DistrictAffiliation Type Desc: San Bernardino County FireEntity Name: Not reportedEntity Title: 620 South E StreetAffiliation Address: San BernardinoAffiliation City: CAAffiliation State: Not reportedAffiliation Country: 92415-0153Affiliation Zip: (909) 386-8401Affiliation Phone: Property OwnerAffiliation Type Desc: Clark PacificEntity Name: Not reportedEntity Title: 1980 South River RoadAffiliation Address: West SacramentoAffiliation City: CAAffiliation State: United StatesAffiliation Country: 95651Affiliation Zip: (916) 371-0305Affiliation Phone: OperatorAffiliation Type Desc: Clark PacificEntity Name: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 19 of 38 Not reportedEntity Title: Not reportedAffiliation Address: Not reportedAffiliation City: Not reportedAffiliation State: Not reportedAffiliation Country: Not reportedAffiliation Zip: (909) 823-1433Affiliation Phone: Parent CorporationAffiliation Type Desc: Clark PacificEntity Name: Not reportedEntity Title: Not reportedAffiliation Address: Not reportedAffiliation City: Not reportedAffiliation State: Not reportedAffiliation Country: Not reportedAffiliation Zip: Not reportedAffiliation Phone: Environmental ContactAffiliation Type Desc: Richard MadduxEntity Name: Not reportedEntity Title: 1980 South River RdAffiliation Address: West SacramentoAffiliation City: CAAffiliation State: Not reportedAffiliation Country: 95691Affiliation Zip: Not reportedAffiliation Phone: Legal OwnerAffiliation Type Desc: Clark PacificEntity Name: Not reportedEntity Title: 1980 SOUTH RIVER RDAffiliation Address: W SACRAMENTOAffiliation City: CAAffiliation State: United StatesAffiliation Country: 95691-9569Affiliation Zip: (916) 371-0305Affiliation Phone: Document PreparerAffiliation Type Desc: Richard MadduxEntity Name: Not reportedEntity Title: Not reportedAffiliation Address: Not reportedAffiliation City: Not reportedAffiliation State: Not reportedAffiliation Country: Not reportedAffiliation Zip: Not reportedAffiliation Phone: Facility Mailing AddressAffiliation Type Desc: Mailing AddressEntity Name: Not reportedEntity Title: 13592 SLOVER AVEAffiliation Address: FONTANAAffiliation City: CAAffiliation State: Not reportedAffiliation Country: 92335Affiliation Zip: Not reportedAffiliation Phone: Identification SignerAffiliation Type Desc: Richard MadduxEntity Name: Senior Environmental SpecialistEntity Title: Not reportedAffiliation Address: Not reportedAffiliation City: Not reportedAffiliation State: Not reportedAffiliation Country: Not reportedAffiliation Zip: Not reportedAffiliation Phone: CLARK PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92337-6978City,State,Zip: 461055Site ID: 110002415048CERS ID: US EPA Air Emission Inventory System (EIS)CERS Description: Affiliation: Environmental ContactAffiliation Type Desc: LUCIA NICHOLSEntity Name: Not reportedEntity Title: 1980 S RIVER RDAffiliation Address: WESTSACRAMENTOAffiliation City: Not reportedAffiliation State: Not reportedAffiliation Country: Not reportedAffiliation Zip: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 20 of 38 Not reportedAffiliation Phone: CERS TANKS: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: 20174Site ID: 10037686CERS ID: Aboveground Petroleum StorageCERS Description: HAZNET: CLARK PACIFICName: 13592 SLOVER AVEAddress: Not reportedAddress 2: FONTANA, CA 95776City,State,Zip: RICHARD MADDUXContact: 7078491115Telephone: Not reportedMailing Name: CR 18CMailing Address: 2019Year: CAL000352493Gepaid: CAD044429835TSD EPA ID: 221 - Waste oil and mixed oilCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.98000Tons: 2019Year: CAL000352493Gepaid: CAD044429835TSD EPA ID: 223 - Unspecified oil-containing wasteCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.14000Tons: 2019Year: CAL000352493Gepaid: CAD044429835TSD EPA ID: 343 - Unspecified organic liquid mixtureCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.22500Tons: 2019Year: CAL000352493Gepaid: CAD044429835TSD EPA ID: 331 - Off-specification, aged or surplus organicsCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.15000Tons: 2019Year: CAL000352493Gepaid: UTD991301748TSD EPA ID: 223 - Unspecified oil-containing wasteCA Waste Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Include On-Site Treatment And/Or Stabilization) 0.12500Tons: 2019Year: CAL000352493Gepaid: CAD044429835TSD EPA ID: 352 - Other organic solidsCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.06000Tons: 2019Year: CAL000352493Gepaid: UTD991301748TSD EPA ID: 352 - Other organic solidsCA Waste Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Include On-Site Treatment And/Or Stabilization) 0.12500Tons: 2018Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 272 - Polymeric resin wasteCA Waste Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 21 of 38 Include On-Site Treatment And/Or Stabilization) 0.68805Tons: 2018Year: CAL000352493Gepaid: CAD044429835TSD EPA ID: 221 - Waste oil and mixed oilCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.53750Tons: 2018Year: CAL000352493Gepaid: CAD008252405TSD EPA ID: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)CA Waste Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 0.91740Tons: 2018Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 141 - Off-specification, aged or surplus inorganicsCA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect 0.22935Tons: 2018Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 352 - Other organic solidsCA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect 0.22935Tons: 2018Year: CAL000352493Gepaid: UTD991301748TSD EPA ID: 291 - Latex wasteCA Waste Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Include On-Site Treatment And/Or Stabilization) 0.10000Tons: 2018Year: CAL000352493Gepaid: AZR000501510TSD EPA ID: 223 - Unspecified oil-containing wasteCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.68805Tons: 2018Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 343 - Unspecified organic liquid mixtureCA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect 0.18700Tons: 2018Year: CAL000352493Gepaid: NED981723513TSD EPA ID: 331 - Off-specification, aged or surplus organicsCA Waste Code: H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 0.02000Tons: 2017Year: CAL000352493Gepaid: AZR000501510TSD EPA ID: 352 - Other organic solidsCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.3Tons: 2017Year: CAL000352493Gepaid: CAT080013352TSD EPA ID: 272 - Polymeric resin wasteCA Waste Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 0.075Tons: 2017Year: CAL000352493Gepaid: CAD008252405TSD EPA ID: 214 - Unspecified solvent mixtureCA Waste Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 22 of 38 0.075Tons: 2017Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 214 - Unspecified solvent mixtureCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.075Tons: 2017Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 271 - Organic monomer waste (includes unreacted resins)CA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect 0.22935Tons: 2017Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 291 - Latex wasteCA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect 0.1Tons: 2017Year: CAL000352493Gepaid: CAD008252405TSD EPA ID: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)CA Waste Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 1.3761Tons: 2017Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 223 - Unspecified oil-containing wasteCA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect 0.075Tons: 2016Year: CAL000352493Gepaid: CAD008252405TSD EPA ID: 214 - Unspecified solvent mixtureCA Waste Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 0.45Tons: 2016Year: CAL000352493Gepaid: AZR000501510TSD EPA ID: 352 - Other organic solidsCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.25Tons: 2016Year: CAL000352493Gepaid: CAT080013352TSD EPA ID: 272 - Polymeric resin wasteCA Waste Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 0.0834Tons: 2016Year: CAL000352493Gepaid: CAT080013352TSD EPA ID: 272 - Polymeric resin wasteCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.0417Tons: 2016Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 141 - Off-specification, aged or surplus inorganicsCA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect 0.2Tons: 2016Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 214 - Unspecified solvent mixtureCA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 23 of 38 0.198Tons: 2016Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 271 - Organic monomer waste (includes unreacted resins)CA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect 0.9174Tons: 2016Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 271 - Organic monomer waste (includes unreacted resins)CA Waste Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Include On-Site Treatment And/Or Stabilization) 0.075Tons: 2016Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 512 - Other empty containers 30 gallons or moreCA Waste Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Include On-Site Treatment And/Or Stabilization) 0.03Tons: 2016Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 791 - Liquids with pH <= 2CA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect 0.31275Tons: 2016Year: CAL000352493Gepaid: AZR000501510TSD EPA ID: 223 - Unspecified oil-containing wasteCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 2.52285Tons: 2015Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 271 - Organic monomer waste (includes unreacted resins)CA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.2502Tons: 2015Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 291 - Latex wasteCA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect 0.1Tons: 2015Year: CAL000352493Gepaid: CAT080013352TSD EPA ID: 272 - Polymeric resin wasteCA Waste Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 0.4587Tons: 2015Year: CAL000352493Gepaid: CAT080013352TSD EPA ID: 214 - Unspecified solvent mixtureCA Waste Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 0.2Tons: 2015Year: CAL000352493Gepaid: CAD008252405TSD EPA ID: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 0.1815Tons: 2015Year: CAL000352493Gepaid: NVT330010000TSD EPA ID: 791 - Liquids with pH <= 2CA Waste Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Organics Recovery Ect SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 24 of 38 0.6255Tons: 2013Year: CAL000352493Gepaid: CAD097030993TSD EPA ID: 331 - Off-specification, aged or surplus organicsCA Waste Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: (H010-H129) Or (H131-H135) 0.231Tons: Additional Info: 2013Year: CAL000352493Gen EPA ID: 20131009Shipment Date: 11/27/2013 22:15:07Creation Date: 20131015Receipt Date: 011191208JJKManifest ID: CAR000159681Trans EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: CAD097030993TSDF EPA ID: SIEMENS WATER TECHNOLOGIES LLCTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedRCRA Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMeth Code: (H010-H129) Or (H131-H135) 0.231Quantity Tons: 70Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: Additional Info: 2015Year: CAL000352493Gen EPA ID: 20151218Shipment Date: 9/26/2016 18:30:40Creation Date: 20151223Receipt Date: 014279472JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 291 - Latex wasteWaste Code Description: Not reportedRCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.4587Quantity Tons: 110Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20151218Shipment Date: 3/3/2016 22:15:11Creation Date: 20151223Receipt Date: 014279473JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: CAT080013352TSDF EPA ID: DEMENNO/KERDOONTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 272 - Polymeric resin wasteWaste Code Description: F003RCRA Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 25 of 38 0.4587Quantity Tons: 110Waste Quantity: GQuantity Unit: D001Additional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20151218Shipment Date: 9/26/2016 18:30:40Creation Date: 20151223Receipt Date: 014279471JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: Not reportedRCRA Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToMeth Code: Include On-Site Treatment And/Or Stabilization) 0.22935Quantity Tons: 55Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20151218Shipment Date: 9/26/2016 18:30:40Creation Date: 20151223Receipt Date: 014279471JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: Not reportedRCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 1.14675Quantity Tons: 275Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20151218Shipment Date: 9/26/2016 18:30:40Creation Date: 20151223Receipt Date: 014279471JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedRCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.22935Quantity Tons: 55Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20151218Shipment Date: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 26 of 38 9/26/2016 18:30:40Creation Date: 20151223Receipt Date: 014279471JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: D002RCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.06255Quantity Tons: 15Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20150710Shipment Date: 1/25/2016 22:15:12Creation Date: 20150716Receipt Date: 014281805JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 291 - Latex wasteWaste Code Description: Not reportedRCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.1Quantity Tons: 200Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20150710Shipment Date: 1/25/2016 22:15:12Creation Date: 20150716Receipt Date: 014281805JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: D002RCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.6255Quantity Tons: 150Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20150710Shipment Date: 9/23/2015 22:15:22Creation Date: 20150713Receipt Date: 014281835JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: CAT080013352TSDF EPA ID: DEMENNO/KERDOONTrans Name: Not reportedTSDF Alt EPA ID: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 27 of 38 Not reportedTSDF Alt Name: 214 - Unspecified solvent mixtureWaste Code Description: D001RCRA Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: 0.2Quantity Tons: 400Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20150420Shipment Date: 9/22/2015 22:15:43Creation Date: 20150422Receipt Date: 013547948JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: CAD008252405TSDF EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: F003RCRA Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: 0.1815Quantity Tons: 55Waste Quantity: GQuantity Unit: D001Additional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20150312Shipment Date: 8/21/2015 22:15:54Creation Date: 20150317Receipt Date: 013549180JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 271 - Organic monomer waste (includes unreacted resinsWaste Code Description: Not reportedRCRA Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMeth Code: (H010-H129) Or (H131-H135) 0.2502Quantity Tons: 60Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: Additional Info: 2016Year: CAL000352493Gen EPA ID: 20151218Shipment Date: 9/26/2016 18:30:40Creation Date: 20151223Receipt Date: 014279471JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: Not reportedRCRA Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToMeth Code: Include On-Site Treatment And/Or Stabilization) 0.22935Quantity Tons: 55Waste Quantity: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 28 of 38 GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20151218Shipment Date: 3/3/2016 22:15:11Creation Date: 20151223Receipt Date: 014279473JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: CAT080013352TSDF EPA ID: DEMENNO/KERDOONTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 272 - Polymeric resin wasteWaste Code Description: F003RCRA Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: 0.4587Quantity Tons: 110Waste Quantity: GQuantity Unit: D001Additional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20151218Shipment Date: 9/26/2016 18:30:40Creation Date: 20151223Receipt Date: 014279472JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 291 - Latex wasteWaste Code Description: Not reportedRCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.4587Quantity Tons: 110Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20151218Shipment Date: 9/26/2016 18:30:40Creation Date: 20151223Receipt Date: 014279471JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: Not reportedRCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 1.14675Quantity Tons: 275Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20151218Shipment Date: 9/26/2016 18:30:40Creation Date: 20151223Receipt Date: 014279471JJKManifest ID: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 29 of 38 CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedRCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.22935Quantity Tons: 55Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20151218Shipment Date: 9/26/2016 18:30:40Creation Date: 20151223Receipt Date: 014279471JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: D002RCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.06255Quantity Tons: 15Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20150710Shipment Date: 1/25/2016 22:15:12Creation Date: 20150716Receipt Date: 014281805JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: D002RCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.6255Quantity Tons: 150Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20150710Shipment Date: 1/25/2016 22:15:12Creation Date: 20150716Receipt Date: 014281805JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 291 - Latex wasteWaste Code Description: Not reportedRCRA Code: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 30 of 38 H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.1Quantity Tons: 200Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20150710Shipment Date: 9/23/2015 22:15:22Creation Date: 20150713Receipt Date: 014281835JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: CAT080013352TSDF EPA ID: DEMENNO/KERDOONTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 214 - Unspecified solvent mixtureWaste Code Description: D001RCRA Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: 0.2Quantity Tons: 400Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20150420Shipment Date: 9/22/2015 22:15:43Creation Date: 20150422Receipt Date: 013547948JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: CAD008252405TSDF EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: F003RCRA Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: 0.1815Quantity Tons: 55Waste Quantity: GQuantity Unit: D001Additional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20150312Shipment Date: 8/21/2015 22:15:54Creation Date: 20150317Receipt Date: 013549180JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 271 - Organic monomer waste (includes unreacted resinsWaste Code Description: Not reportedRCRA Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMeth Code: (H010-H129) Or (H131-H135) 0.2502Quantity Tons: 60Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 31 of 38 Additional Info: 2017Year: CAL000352493Gen EPA ID: 20171206Shipment Date: 10/18/2018 18:30:10Creation Date: 20171212Receipt Date: 017304797JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000045963Trans 2 EPA ID: ARO TRUCKINGTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: D009RCRA Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToMeth Code: Include On-Site Treatment And/Or Stabilization) 0.1251Quantity Tons: 30Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20171127Shipment Date: 10/16/2018 18:30:53Creation Date: 20171206Receipt Date: 009887867FLEManifest ID: CAD980585293Trans EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans Name: CAR000172189Trans 2 EPA ID: AMBERWICK CORPTrans 2 Name: CAL000352493TSDF EPA ID: CLARK PACIFIC PRECASTTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedRCRA Code: - Not reportedMeth Code: 0.9174Quantity Tons: 220Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20171027Shipment Date: 8/1/2018 18:30:51Creation Date: 20171101Receipt Date: 017304963JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: CAD008252405TSDF EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 214 - Unspecified solvent mixtureWaste Code Description: D001RCRA Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: 0.075Quantity Tons: 150Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20171027Shipment Date: 10/16/2018 18:31:43Creation Date: 20171106Receipt Date: 017304931JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000045963Trans 2 EPA ID: ARO TRUCKINGTrans 2 Name: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 32 of 38 NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: Not reportedRCRA Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToMeth Code: Include On-Site Treatment And/Or Stabilization) 0.075Quantity Tons: 150Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20171027Shipment Date: 10/16/2018 18:31:43Creation Date: 20171106Receipt Date: 017304931JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000045963Trans 2 EPA ID: ARO TRUCKINGTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: D002RCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.06255Quantity Tons: 15Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20171027Shipment Date: 8/3/2018 18:30:48Creation Date: 20171106Receipt Date: 017304964JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: CAT080013352TSDF EPA ID: DEMENNO/KERDOONTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 272 - Polymeric resin wasteWaste Code Description: F003RCRA Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: 0.075Quantity Tons: 150Waste Quantity: PQuantity Unit: D001Additional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20171027Shipment Date: 10/16/2018 18:31:51Creation Date: 20171105Receipt Date: 017304965JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAD980585293Trans 2 EPA ID: INDUSTRIAL INASTE UTILIZATIONTrans 2 Name: AZR000501510TSDF EPA ID: AA SYDCOL LLCTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: Not reportedRCRA Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMeth Code: (H010-H129) Or (H131-H135) 0.075Quantity Tons: 150Waste Quantity: PQuantity Unit: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 33 of 38 Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20170619Shipment Date: 7/12/2018 18:30:13Creation Date: 20170621Receipt Date: 017297612JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Name: CAD008252405TSDF EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.Waste Code Description: D018RCRA Code: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: 1.3761Quantity Tons: 330Waste Quantity: GQuantity Unit: D001Additional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20170504Shipment Date: 7/20/2018 18:30:15Creation Date: 20170509Receipt Date: 017297196JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000045963Trans 2 EPA ID: ARO TRUCKINGTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 291 - Latex wasteWaste Code Description: Not reportedRCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.1Quantity Tons: 200Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20170504Shipment Date: 7/20/2018 18:30:15Creation Date: 20170509Receipt Date: 017297196JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000045963Trans 2 EPA ID: ARO TRUCKINGTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedRCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.075Quantity Tons: 150Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20170504Shipment Date: 7/20/2018 18:30:15Creation Date: 20170509Receipt Date: 017297196JJKManifest ID: CAR000172189Trans EPA ID: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 34 of 38 AMBERWICK CORPORATIONTrans Name: CAR000045963Trans 2 EPA ID: ARO TRUCKINGTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 214 - Unspecified solvent mixtureWaste Code Description: D001RCRA Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMeth Code: (H010-H129) Or (H131-H135) 0.075Quantity Tons: 150Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20170426Shipment Date: 7/11/2018 18:32:18Creation Date: 20170509Receipt Date: 010619901JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAD980585293Trans 2 EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: AZR000501510TSDF EPA ID: AA SYDCOL LLCTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: Not reportedRCRA Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMeth Code: (H010-H129) Or (H131-H135) 0.2Quantity Tons: 400Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20170426Shipment Date: 10/16/2018 18:30:53Creation Date: 20170509Receipt Date: 016619901JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAD980585293Trans 2 EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: AZR000501510TSDF EPA ID: AA SYDCOL LLCTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: Not reportedRCRA Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMeth Code: (H010-H129) Or (H131-H135) 0.1Quantity Tons: 200Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20170426Shipment Date: 10/16/2018 18:30:53Creation Date: 20170509Receipt Date: 016619901JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAD980585293Trans 2 EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: AZR000501510TSDF EPA ID: AA SYDCOL LLCTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: Not reportedRCRA Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMeth Code: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 35 of 38 (H010-H129) Or (H131-H135) 0.2Quantity Tons: 400Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20170426Shipment Date: 5/12/2018 18:32:16Creation Date: 20170504Receipt Date: 016619898JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000045963Trans 2 EPA ID: ARO TRUCKINGTrans 2 Name: NVT330010000TSDF EPA ID: US ECOLOGYTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 271 - Organic monomer waste (includes unreacted resinsWaste Code Description: Not reportedRCRA Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Meth Code: Organics Recovery Ect 0.22935Quantity Tons: 55Waste Quantity: GQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: 20170426Shipment Date: 7/11/2018 18:32:18Creation Date: 20170509Receipt Date: 010619901JJKManifest ID: CAR000172189Trans EPA ID: AMBERWICK CORPORATIONTrans Name: CAD980585293Trans 2 EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: AZR000501510TSDF EPA ID: AA SYDCOL LLCTrans Name: Not reportedTSDF Alt EPA ID: Not reportedTSDF Alt Name: 352 - Other organic solidsWaste Code Description: Not reportedRCRA Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMeth Code: (H010-H129) Or (H131-H135) 0.1Quantity Tons: 200Waste Quantity: PQuantity Unit: Not reportedAdditional Code 1: Not reportedAdditional Code 2: Not reportedAdditional Code 3: Not reportedAdditional Code 4: Not reportedAdditional Code 5: CERS HAZ WASTE: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: 20174Site ID: 10037686CERS ID: Hazardous Waste GeneratorCERS Description: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 36 of 38 To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days:Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. DATABASES FOUND IN THIS REPORT CA NPDES: NPDES Permits Listing Source: State Water Resources Control Board Telephone: 916-445-9379 A listing of NPDES permits, including stormwater. Date of Government Version: 11/09/2020 Date of Last EDR Contact: 11/09/2020 Database Release Frequency: Quarterly Date of Next Scheduled Update: 02/22/2021 CA HWTS: Hazardous Waste Tracking System Source: Department of Toxic Substances Control Telephone: 916-324-2444 DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility. Date of Government Version: 10/13/2020 Date of Last EDR Contact: 01/19/2021 Database Release Frequency: Varies Date of Next Scheduled Update: 04/19/2021 CA CIWQS: California Integrated Water Quality System Source: State Water Resources Control Board Telephone: 866-794-4977 The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 08/31/2020 Date of Last EDR Contact: 12/01/2020 Database Release Frequency: Varies Date of Next Scheduled Update: 03/01/2021 CA SWEEPS UST: SWEEPS UST Listing Source: State Water Resources Control Board Telephone: Not reported Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date of Last EDR Contact: 06/03/2005 Database Release Frequency: No Update Planned Date of Next Scheduled Update: Not reported CA EMI: Emissions Inventory Data Source: California Air Resources Board Telephone: 916-322-2990 Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2018 Date of Last EDR Contact: 12/18/2020 Database Release Frequency: Varies Date of Next Scheduled Update: 03/29/2021 CA PERMITS SAN BERNARDINO: Hazardous Material Permits Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 08/04/2020 Date of Last EDR Contact: 02/01/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 05/17/2021 SECTION 2: DATABASES AND UPDATE DATES Report# Prepared for / February 3, 2021 Page# 37 of 38 CA CERS: CERS Source: California Environmental Protection Agency Telephone: 916-323-2514 The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials Date of Government Version: 10/19/2020 Date of Last EDR Contact: 01/20/2021 Database Release Frequency: Varies Date of Next Scheduled Update: 05/03/2021 CA CERS TANKS: California Environmental Reporting System (CERS) Tanks Source: California Environmental Protection Agency Telephone: 916-323-2514 List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. Date of Government Version: 10/19/2020 Date of Last EDR Contact: 01/20/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 05/03/2021 CA HAZNET: Facility and Manifest Data Source: California Environmental Protection Agency Telephone: 916-255-1136 Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2019 Date of Last EDR Contact: 01/05/2021 Database Release Frequency: Annually Date of Next Scheduled Update: 04/19/2021 CA CERS HAZ WASTE: CERS HAZ WASTE Source: CalEPA Telephone: 916-323-2514 List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. Date of Government Version: 10/19/2020 Date of Last EDR Contact: 01/20/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 05/03/2021 SECTION 2: DATABASES AND UPDATE DATES ...Continued... Report# Prepared for / February 3, 2021 Page# 38 of 38 / Regulatory Information Clean Air Act (CAA): No Information Clean Water Act (CWA): Minor, Permit Expired (CAZ213109) Resource Conservation and Recovery Act (RCRA): No Information Safe Drinking Water Act (SDWA): No Information Other Regulatory Reports Air Emissions Inventory (EIS): No Information Greenhouse Gas Emissions (eGGRT): No Information Toxic Releases (TRI): No Information Compliance and Emissions Data Reporting Interface (CEDRI): No Information CLARK PACIFIC FONTANA PLANT 13592 SLOVER AVE, FONTANA, CA 92337 FRS (Facility Registry Service) ID: 110070089438 EPA Region: 09 Latitude: 34.06277 Longitude: -117.50927 Locational Data Source: NPDES Industry: Concrete Products Indian Country: N Facility/System Characteristics Facility SIC (Standard Industrial Classification) Codes System Identifier SIC Code SIC Description ICIS-NPDES CAZ213109 3272 Concrete Products NPDES CAZ213109 3272 Concrete Products Facility NAICS (North American Industry Classification System) Codes System Identifier NAICS Code NAICS Description No data records returned Detailed Facility Report Facility Summary Enforcement and Compliance Summary Statute Insp (5 Years)Date of Last Inspection Compliance Status Qtrs with NC (Noncompliance) (of 12)Qtrs with Significant Violation Informal Enforcement Actions (5 years)Formal Enforcement Actions (5 years)Penalties from Formal Enforcement Actions (5 years)EPA Cases (5 years)Penalties from EPA Cases (5 years) CWA ----No Violation Identified 0 0 ---------- Known Data Problems Facility/System Characteristics System Statute Identifier Universe Status Areas Permit Expiration Date Indian Country Latitude Longitude FRS 110070089438 N 34.06277 -117.50927 ICIS-NPDES CWA CAZ213109 Minor: General Permit Covered Facility Expired Industrial Stormwater 06/30/2020 N 34.06277 -117.50927 Facility Address System Statute Identifier Facility Name Facility Address FRS 110070089438 CLARK PACIFIC FONTANA PLANT 13592 SLOVER AVE, FONTANA, CA 92337 ICIS-NPDES CWA CAZ213109 CLARK PACIFIC FONTANA PLANT 13592 SLOVER AVE, FONTANA, CA 92337 / Facility Industrial Effluent Guidelines Identifier Effluent Guideline (40 CFR Part)Effluent Guideline Description No data records returned Facility Tribe Information Reservation Name Tribe Name EPA Tribal ID Distance to Tribe (miles) San Manuel Reservation San Manuel Band of Mission Indians, California 100000256 17.02 San Manuel Reservation San Manuel Band of Mission Indians, California 100000256 17.16 Three-Year Compliance History by Quarter Informal Enforcement Actions (5 Years) Watershed(s) Enforcement and Compliance Compliance Monitoring History (5 years) Statute Source ID System Activity Type Compliance Monitoring Type Lead Agency Date Finding (if applicable) No data records returned Entries in italics are not counted in EPA compliance monitoring strategies or annual results. Compliance Summary Data Statute Source ID Current SNC (Significant Noncompliance)/HPV (High Priority Violation)Current As Of Qtrs with NC (Noncompliance) (of 12)Data Last Refreshed CWA CAZ213109 No 09/30/2020 0 01/29/2021 Statute Program/Pollutant/Violation Type QTR 1 QTR 2 QTR 3 QTR 4 QTR 5 QTR 6 QTR 7 QTR 8 QTR 9 QTR 10 QTR 11 QTR 12 QTR 13+ CWA (Source ID: CAZ213109)10/01-12/31/17 01/01-03/31/18 04/01-06/30/18 07/01-09/30/18 10/01-12/31/18 01/01-03/31/19 04/01-06/30/19 07/01-09/30/19 10/01-12/31/19 01/01-03/31/20 04/01-06/30/20 07/01-09/30/20 10/01-01/29/21 Facility-Level Status No ViolationIdentified No ViolationIdentified No ViolationIdentified No ViolationIdentified No ViolationIdentified No ViolationIdentified No ViolationIdentified No ViolationIdentified No ViolationIdentified No ViolationIdentified No ViolationIdentified No ViolationIdentified Undetermined Quarterly Noncompliance ReportHistory Statute System Source ID Type of Action Lead Agency Date No data records returned Entries in italics are not counted as "informal enforcement actions" in EPA policies pertaining to enforcement response tools. Formal Enforcement Actions (5 Years) Statute System Law/Section Source ID Action Type Case No.Lead Agency Case Name Issued/Filed Date Settlements/Actions Settlement/Action Date Federal Penalty Assessed State/Local Penalty Assessed SEP Cost Comp Action Cost No data records returned Environmental Conditions 12-Digit WBD (Watershed Boundary Dataset) HUC (RAD (ReachAddress Database))WBD (Watershed Boundary Dataset) Subwatershed Name (RAD (ReachAddress Database))State Water Body Name (ICIS (Integrated ComplianceInformation System))Beach Closures WithinLast Year Beach Closures Within LastTwo Years Pollutants Potentially Related toImpairment Watershed with ESA (Endangered Species Act)-listedAquatic Species? 180702030804 East Etiwanda Creek-Santa Ana River No No Yes Assessed Waters From Latest State Submission (ATTAINS) State Report Cycle Assessment Unit ID Assessment Unit Name Water Condition Cause Groups Impaired Drinking Water Use Aquatic Life Fish Consumption Use Recreation Use Other Use CA 2016 CAR8012100020080924023459 San Sevaine Channel Unknown Insufficient Information Air Quality Nonattainment Areas Pollutant Within Nonattainment Status Area?Nonattainment Status Applicable Standard(s)Within Maintenance Status Area?Maintenance Status Applicable Standard(s) Ozone Yes 1-Hour Ozone (1979); 8-Hour Ozone (1997); 8-Hour Ozone (2008); 8-Hour Ozone (2015)No Lead No No Particulate Matter Yes PM-2.5 (1997); PM-2.5 (2006); PM-2.5 (2012)Yes PM-10 (1987) Carbon Monoxide No Yes Carbon Monoxide (1971) Sulfur Dioxide No No Pollutants / Toxics Release Inventory History of Reported Chemicals Released in Pounds per Year at Site EJSCREEN EJ Indexes Census Block Group EJ Indexes (percentile) Particulate Matter (PM 2.5)80 Ozone NATA Diesel PM 81 NATA Air Toxics Cancer Risk 75.8 NATA Respiratory Hazard Index (HI)75.8 Traffic Proximity 83.3 Lead Paint Indicator 82.3 Superfund Proximity 81.4 Risk Management Plan (RMP) Proximity 94.7 Hazardous Waste Proximity 91.3 Wastewater Discharge Proximity 90.2 Number of EJ Indexes Above 80th Percentile 9 View EJSCREEN Report Demographic Profile of Surrounding Area (3 Miles) General Statistics Total Persons 55,934 Population Density 1,990/sq.mi. Percent Minority 87% Households in Area 13,221 Housing Units in Area 14,047 Households on Public Assistance 530 Persons Below Poverty Level 21,669 Geography Radius of Selected Area 3 mi. Center Latitude 34.06277 Center Longitude -117.50927 Land Area 100% Water Area 0% Income Breakdown - Households (%) Less than $15,000 1,004 (7.71%) $15,000 - $25,000 1,093 (8.39%) $25,000 - $50,000 3,913 (30.04%) $50,000 - $75,000 3,084 (23.68%) Greater than $75,000 3,932 (30.19%) Age Breakdown - Persons (%) Children 5 years and younger 4,380 (8%) Minors 17 years and younger 17,256 (31%) Adults 18 years and older 38,678 (69%) Seniors 65 years and older 3,245 (6%) Race Breakdown - Persons (%) White 28,525 (51%) African-American 4,474 (8%) Hispanic-Origin 41,969 (75%) Asian/Pacific Islander 1,870 (3%) American Indian 527 (1%) Other/Multiracial 20,539 (37%) Education Level (Persons 25 & older) - Persons (%) Less than 9th Grade 5,795 (18.59%) 9th through 12th Grade 5,114 (16.41%) High School Diploma 9,381 (30.1%) Some College/2-year 8,047 (25.82%) B.S./B.A. (Bachelor of Science/Bachelor of Arts) or More 2,828 (9.07%) TRI Facility ID Year Total Air Emissions Surface Water Discharges Off-Site Transfers to POTWs (Publicly Owned Treatment Works)Underground Injections Releases to Land Total On-site Releases Total Off-site Transfers No data records returned Toxics Release Inventory Total Releases and Transfers in Pounds by Chemical and Year Chemical Name No data records returned Demographic Profile Eleven primary environmental justice (EJ) indexes of EJSCREEN, EPA's screening tool for EJ concerns. EPA uses these indexes to identify geographic areas that may warrant further consideration or analysis for potential EJ concerns. The index values below are for the Census block group in which the facility is located. Note that use of these indexes does not designate an area as an "EJ community" or "EJ facility." EJSCREEN provides screening level indicators, not a determination of the existence or absence of EJ concerns. For more information, see the EJSCREEN home page. This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are based upon the 2010 U.S. Census and 2006-2010 American Community Survey 5-Year Summary and are accurate to the extent that the facility latitude and longitude listed below are correct. EPA’s spatial processing methodology considers the overlap between the selected radii and the census blocks (for U.S. Census demographics) and census block groups (for ACS demographics) in determining the demographics surrounding the facility. For more detail about this methodology, see the DFR Data Dictionary. / Regulatory Information Clean Air Act (CAA): No Information Clean Water Act (CWA): No Information Resource Conservation and Recovery Act (RCRA): Active (CAL000352493) Safe Drinking Water Act (SDWA): No Information Other Regulatory Reports Air Emissions Inventory (EIS): 3413411 Greenhouse Gas Emissions (eGGRT): No Information Toxic Releases (TRI): No Information Compliance and Emissions Data Reporting Interface (CEDRI): No Information CLARK PACIFIC 13592 SLOVER AV, FONTANA, CA 92337 FRS (Facility Registry Service) ID: 110002415048 EPA Region: 09 Latitude: 34.06276 Longitude: -117.51008 Locational Data Source: FRS Industry: Indian Country: N Facility/System Characteristics Facility SIC (Standard Industrial Classification) Codes System Identifier SIC Code SIC Description No data records returned Facility NAICS (North American Industry Classification System) Codes System Identifier NAICS Code NAICS Description RCRAInfo CAL000352493 32732 Ready-Mix Concrete Manufacturing Detailed Facility Report Facility Summary Enforcement and Compliance Summary Statute Insp (5 Years)Date of Last Inspection Compliance Status Qtrs with NC (Noncompliance) (of 12)Qtrs with Significant Violation Informal Enforcement Actions (5 years)Formal Enforcement Actions (5 years)Penalties from Formal Enforcement Actions (5 years)EPA Cases (5 years)Penalties from EPA Cases (5 years) CAA -------------------- RCRA ----No Violation Identified 0 0 ---------- Known Data Problems Facility/System Characteristics System Statute Identifier Universe Status Areas Permit Expiration Date Indian Country Latitude Longitude FRS 110002415048 N 34.06276 -117.51008 EIS CAA 3413411 N 34.06104 -117.50905 RCRAInfo RCRA CAL000352493 Transporter Active (H )N Facility Address System Statute Identifier Facility Name Facility Address FRS 110002415048 CLARK PACIFIC 13592 SLOVER AV, FONTANA, CA 92337 EIS CAA 3413411 CLARK PACIFIC 13592 SLOVER AVE, FONTANA, CA 92335 RCRAInfo RCRA CAL000352493 CLARK PACIFIC 13592 SLOVER AVE, FONTANA, CA 92337-6978 / Facility Tribe Information Reservation Name Tribe Name EPA Tribal ID Distance to Tribe (miles) San Manuel Reservation San Manuel Band of Mission Indians, California 100000256 17.06 San Manuel Reservation San Manuel Band of Mission Indians, California 100000256 17.21 Three-Year Compliance History by Quarter Informal Enforcement Actions (5 Years) Watershed(s) Toxics Release Inventory History of Reported Chemicals Released in Pounds per Year at Site Air Pollutant Report Enforcement and Compliance Compliance Monitoring History (5 years) Statute Source ID System Activity Type Compliance Monitoring Type Lead Agency Date Finding (if applicable) No data records returned Entries in italics are not counted in EPA compliance monitoring strategies or annual results. Compliance Summary Data Statute Source ID Current SNC (Significant Noncompliance)/HPV (High Priority Violation)Current As Of Qtrs with NC (Noncompliance) (of 12)Data Last Refreshed RCRA CAL000352493 No 01/30/2021 0 01/29/2021 StatuteProgram/Pollutant/Violation Type QTR 1 QTR 2 QTR 3 QTR 4 QTR 5 QTR 6 QTR 7 QTR 8 QTR 9 QTR 10 QTR 11 QTR 12+ RCRA (Source ID: CAL000352493)04/01-06/30/18 07/01-09/30/18 10/01-12/31/18 01/01-03/31/19 04/01-06/30/19 07/01-09/30/19 10/01-12/31/19 01/01-03/31/20 04/01-06/30/20 07/01-09/30/20 10/01-12/31/20 01/01-03/31/21 Facility-Level Status No Violation Identified No Violation Identified No Violation Identified No Violation Identified No Violation Identified No Violation Identified No Violation Identified No Violation Identified No Violation Identified No Violation Identified No Violation Identified No Violation Identified Statute System Source ID Type of Action Lead Agency Date No data records returned Entries in italics are not counted as "informal enforcement actions" in EPA policies pertaining to enforcement response tools. Formal Enforcement Actions (5 Years) Statute System Law/Section Source ID Action Type Case No.Lead Agency Case Name Issued/Filed Date Settlements/Actions Settlement/Action Date Federal Penalty Assessed State/Local Penalty Assessed SEP Cost Comp Action Cost No data records returned Environmental Conditions 12-Digit WBD (Watershed Boundary Dataset) HUC (RAD (ReachAddress Database))WBD (Watershed Boundary Dataset) Subwatershed Name (RAD (ReachAddress Database))State Water Body Name (ICIS (Integrated ComplianceInformation System))Beach Closures WithinLast Year Beach Closures Within LastTwo Years Pollutants Potentially Related toImpairment Watershed with ESA (Endangered Species Act)-listedAquatic Species? No data records returned Assessed Waters From Latest State Submission (ATTAINS) State Report Cycle Assessment Unit ID Assessment Unit Name Water Condition Cause Groups Impaired Drinking Water Use Aquatic Life Fish Consumption Use Recreation Use Other Use No data records returned Air Quality Nonattainment Areas Pollutant Within Nonattainment Status Area?Nonattainment Status Applicable Standard(s)Within Maintenance Status Area?Maintenance Status Applicable Standard(s) Ozone Yes 1-Hour Ozone (1979); 8-Hour Ozone (1997); 8-Hour Ozone (2008); 8-Hour Ozone (2015)No Lead No No Particulate Matter Yes PM-2.5 (1997); PM-2.5 (2006); PM-2.5 (2012)Yes PM-10 (1987) Carbon Monoxide No Yes Carbon Monoxide (1971) Sulfur Dioxide No No Pollutants / EJSCREEN EJ Indexes Census Block Group EJ Indexes (percentile) Particulate Matter (PM 2.5)80 Ozone NATA Diesel PM 81 NATA Air Toxics Cancer Risk 75.8 NATA Respiratory Hazard Index (HI)75.8 Traffic Proximity 83.3 Lead Paint Indicator 82.3 Superfund Proximity 81.4 Risk Management Plan (RMP) Proximity 94.7 Hazardous Waste Proximity 91.3 Wastewater Discharge Proximity 90.2 Number of EJ Indexes Above 80th Percentile 9 View EJSCREEN Report Demographic Profile of Surrounding Area (3 Miles) General Statistics Total Persons 54,581 Population Density 1,940/sq.mi. Percent Minority 87% Households in Area 12,917 Housing Units in Area 13,724 Households on Public Assistance 518 Persons Below Poverty Level 21,144 Geography Radius of Selected Area 3 mi. Center Latitude 34.06276 Center Longitude -117.51008 Land Area 100% Water Area 0% Income Breakdown - Households (%) Less than $15,000 992 (7.78%) $15,000 - $25,000 1,079 (8.46%) $25,000 - $50,000 3,842 (30.14%) $50,000 - $75,000 3,005 (23.57%) Greater than $75,000 3,830 (30.04%) Age Breakdown - Persons (%) Children 5 years and younger 4,269 (8%) Minors 17 years and younger 16,810 (31%) Adults 18 years and older 37,772 (69%) Seniors 65 years and older 3,174 (6%) Race Breakdown - Persons (%) White 27,897 (51%) African-American 4,393 (8%) Hispanic-Origin 40,897 (75%) Asian/Pacific Islander 1,810 (3%) American Indian 511 (1%) Other/Multiracial 19,971 (37%) Education Level (Persons 25 & older) - Persons (%) Less than 9th Grade 5,650 (18.52%) 9th through 12th Grade 4,997 (16.38%) High School Diploma 9,195 (30.14%) Some College/2-year 7,873 (25.81%) B.S./B.A. (Bachelor of Science/Bachelor of Arts) or More 2,789 (9.14%) TRI Facility ID Year Total Air Emissions Surface Water Discharges Off-Site Transfers to POTWs (Publicly Owned Treatment Works)Underground Injections Releases to Land Total On-site Releases Total Off-site TransfersTRI Facility ID Year Total Air Emissions Surface Water Discharges Off-Site Transfers to POTWs (Publicly Owned Treatment Works)Underground Injections Releases to Land Total On-site Releases Total Off-site Transfers No data records returned Toxics Release Inventory Total Releases and Transfers in Pounds by Chemical and Year Chemical Name No data records returned Demographic Profile Eleven primary environmental justice (EJ) indexes of EJSCREEN, EPA's screening tool for EJ concerns. EPA uses these indexes to identify geographic areas that may warrant further consideration or analysis for potential EJ concerns. The index values below are for the Census block group in which the facility is located. Note that use of these indexes does not designate an area as an "EJ community" or "EJ facility." EJSCREEN provides screening level indicators, not a determination of the existence or absence of EJ concerns. For more information, see the EJSCREEN home page. This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are based upon the 2010 U.S. Census and 2006-2010 American Community Survey 5-Year Summary and are accurate to the extent that the facility latitude and longitude listed below are correct. EPA’s spatial processing methodology considers the overlap between the selected radii and the census blocks (for U.S. Census demographics) and census block groups (for ACS demographics) in determining the demographics surrounding the facility. For more detail about this methodology, see the DFR Data Dictionary. ™tropeR etiS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com CLARK PACIFIC FONTANA PLANT 13592 SLOVER AVE FONTANA, CA 92337 Inquiry Number: February 3, 2021 The EDR-Site Report is a comprehensive presentation of government filings on a facility identified inTM a search of federal, state and local environmental databases. Section 1: Facility Detail Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3 All available detailed information from databases where sites are identified. Section 2: Databases and Update Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 6 Name, source, update dates, contact phone number and description of each of the databases for this report. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources , Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assesment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS Report# Prepared for / February 3, 2021 Page# 2 of 6 CLARK PACIFIC FONTANA PLANT 13592 SLOVER AVE FONTANA, CA 92337 EDR ID #1023692407 Databases: ECHO: Enforcement & Compliance History Information FINDS: Facility Index System/Facility Registry System ECHO: 1023692407Envid: 110070089438Registry ID: http://echo.epa.gov/detailed-facility-report?fid=110070089438DFR URL: CLARK PACIFIC FONTANA PLANTName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: FINDS: 110070089438Registry ID: CLARK PACIFIC FONTANA PLANTName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: Click Here: Environmental Interest/Information System: US National Pollutant Discharge Elimination System (NPDES) module of the Compliance Information System (ICIS) tracks surface water permits issued under the Clean Water Act. Under NPDES, all facilities that discharge pollutants from any point source into waters of the United States are required to obtain a permit. The permit will likely contain limits on what can be discharged, impose monitoring and reporting requirements, and include other provisions to ensure that the discharge does not adversely affect water quality. Not reportedSupplemental Address: Not reportedFIPS Code: USACountry Name: Not reportedFederal Facility: Not reportedFederal Agency: Not reportedTribal Land: Not reportedTribal Name: 43Congressional District: 060710022041078Census: 18070203Hydrologic Unit Code: 09EPA Region: STATIONARYSite Type: Not reportedLocation Description: 07-AUG-17Date Created: Not reportedDate Updated: Not reportedU.S-Mexico Border: Not reportedInformation System Abbreviated Name: 34.06277Latitude: -117.50927Longitude: ICISConveyor: Not reportedHorizontal Collection: Not reportedHorizontal Accuracy: Not reportedReference Point: NAD83Horizontal Datum: Not reportedCoordinates Source: Contact: 110070089438Registry ID: NPDESProgram System Name: CAZ213109Program System ID: STORM WATER INDUSTRIALEnv. Interest Type: OPERATORContact Type: Not reportedStart Date: Not reportedEnd Date: RICHARD MADDUXContact Name: MANAGERContact Title: Not reportedContact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedMailing City: Not reportedMailing State Code: Not reportedMailing State: Not reportedMailing Zip: Not reportedMailing Country: SECTION 1: FACILITY DETAIL REPORTS Report# Prepared for / February 3, 2021 Page# 3 of 6 110070089438Registry ID: NPDESProgram System Name: CAZ213109Program System ID: ICIS-NPDES NON-MAJOREnv. Interest Type: OPERATORContact Type: Not reportedStart Date: Not reportedEnd Date: RICHARD MADDUXContact Name: MANAGERContact Title: Not reportedContact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedMailing City: Not reportedMailing State Code: Not reportedMailing State: Not reportedMailing Zip: Not reportedMailing Country: Interest: 110070089438Registry ID: NPDESProgram System Name: CAZ213109Program System ID: ICIS-NPDES NON-MAJOREnv. Interest Type: FEDERALFederal ST Code: Not reportedStart Date: Not reportedStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: ICISData Source: 01-JUL-15Last Reported: 07-AUG-17Date Created: Not reportedDate Updated: EXPIREDActive Status: 110070089438Registry ID: NPDESProgram System Name: CAZ213109Program System ID: STORM WATER INDUSTRIALEnv. Interest Type: FEDERALFederal ST Code: Not reportedStart Date: Not reportedStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: ICISData Source: 01-JUL-15Last Reported: 07-AUG-17Date Created: Not reportedDate Updated: EXPIREDActive Status: Program: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: mOData Quality Code: CLARK PAC FONTANA PLTStd Name: 13592Std House Number: SLOVER AVEStd Street Name: SLOVERStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: AVEStd Stype After: 92337Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: 13592 SLOVER AVE, FONTANA, CA 92337 USStd Full Address: Not reportedAddress Type: Not reportedLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: Not reportedUser Comment: YPublic Ind: 07-AUG-17Date Refresh: NSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 4 of 6 SIC: ICIS-NPDES NON-MAJORInterest Type: 3272SIC Code: PRIMARYPrimary Ind: CONCRETE PRODUCTS, EXCEPT BLOCK AND BRICKDescription Code: STORM WATER INDUSTRIALInterest Type: 3272SIC Code: PRIMARYPrimary Ind: CONCRETE PRODUCTS, EXCEPT BLOCK AND BRICKDescription Code: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 5 of 6 To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days:Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. DATABASES FOUND IN THIS REPORT ECHO: Enforcement & Compliance History Information Source: Environmental Protection Agency Telephone: 202-564-2280 ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 10/03/2020 Date of Last EDR Contact: 01/08/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 04/19/2021 FINDS: Facility Index System/Facility Registry System Source: EPA Telephone: Not reported Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 11/04/2020 Date of Last EDR Contact: 12/01/2020 Database Release Frequency: Quarterly Date of Next Scheduled Update: 03/15/2021 SECTION 2: DATABASES AND UPDATE DATES Report# Prepared for / February 3, 2021 Page# 6 of 6 ™tropeR etiS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com CLARK PACIFIC 13592 SLOVER AV FONTANA, CA 92337 Inquiry Number: February 3, 2021 The EDR-Site Report is a comprehensive presentation of government filings on a facility identified inTM a search of federal, state and local environmental databases. Section 1: Facility Detail Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3 All available detailed information from databases where sites are identified. Section 2: Databases and Update Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 10 Name, source, update dates, contact phone number and description of each of the databases for this report. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources , Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assesment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS Report# Prepared for / February 3, 2021 Page# 2 of 10 CLARK PACIFIC 13592 SLOVER AV FONTANA, CA 92337 EDR ID #1005774133 Databases: ECHO: Enforcement & Compliance History Information WDS: Waste Discharge System FINDS: Facility Index System/Facility Registry System ECHO: 1005774133Envid: 110002415048Registry ID: http://echo.epa.gov/detailed-facility-report?fid=110002415048DFR URL: CLARK PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92337City,State,Zip: WDS: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANACity: Santa Ana River 36I001497Facility ID: Industrial - Facility that treats and/or disposes of liquid or semisolid wastesFacility Type: from any servicing, producing, manufacturing or processing operation of whatever nature, including mining, gravel washing, geothermal operations, air conditioning, ship building and repairing, oil production, storage and disposal operations, water pumping. Active - Any facility with a continuous or seasonal discharge that is underFacility Status: Waste Discharge Requirements. CAS000001 The 1st 2 characters designate the state. The remaining 7 are assignedNPDES Number: by the Regional Board 8Subregion: 9498231433Facility Telephone: GARLON PREWITTFacility Contact: CLARK PACIFICAgency Name: 1980 S. RIVER RDAgency Address: WEST SACRAMENTO 95691Agency City,St,Zip: GARLON PREWITTAgency Contact: 9163710305Agency Telephone: PrivateAgency Type: 0SIC Code: Not reportedSIC Code 2: Not reportedPrimary Waste Type: Not reportedPrimary Waste: Not reportedWaste Type2: Not reportedWaste2: Not reportedPrimary Waste Type: Not reportedSecondary Waste: Not reportedSecondary Waste Type: 0Design Flow: 0Baseline Flow: Not reportedReclamation: Not reportedPOTW: Minor Threat to Water Quality. A violation of a regional board order shouldTreat To Water: cause a relatively minor impairment of beneficial uses compared to a major or minor threat. Not: All nurds without a TTWQ will be considered a minor threat to water quality unless coded at a higher Level. A Zero (0) may be used to code those NURDS that are found to represent no threat to water quality. Category C - Facilities having no waste treatment systems, such as cooling waterComplexity: dischargers or thosewho must comply through best management practices, facilities with passive waste treatment and disposal systems, such as septic systems with subsurface disposal, or dischargers having waste storage systems with land disposal such as dairy waste ponds. FINDS: 110002415048Registry ID: CLARK PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92337-6978City,State,Zip: Click Here: Environmental Interest/Information System: HAZARDOUS AIR POLLUTANT MAJOR OSHA ESTABLISHMENT RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or SECTION 1: FACILITY DETAIL REPORTS Report# Prepared for / February 3, 2021 Page# 3 of 10 dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. STATE MASTER Not reportedSupplemental Address: 06071FIPS Code: UNITED STATESCountry Name: Not reportedFederal Facility: Not reportedFederal Agency: Not reportedTribal Land: Not reportedTribal Name: 43Congressional District: 060710022041077Census: 18070203Hydrologic Unit Code: 09EPA Region: STATIONARYSite Type: Not reportedLocation Description: 01-MAR-00Date Created: 01-JUN-17Date Updated: Not reportedU.S-Mexico Border: Not reportedInformation System Abbreviated Name: 34.06276Latitude: -117.51008Longitude: FRS-GEOCODEConveyor: ADDRESS MATCHING-HOUSE NUMBERHorizontal Collection: 30Horizontal Accuracy: CENTER OF A FACILITY OR STATIONReference Point: NAD83Horizontal Datum: Not reportedCoordinates Source: Organization: 110002415048Registry ID: RCRAINFOProgram System Name: CAL000352493Program System ID: OTHER HAZARDOUS WASTE ACTIVITIESEnv. Interest Type: OPERATORContact Type: Not reportedStart Date: Not reportedEnd Date: RICHARD MADDUXOrganization Name: OTHEROrganization Type: Not reportedDuns Number: Not reportedDivision Name: 707-849-1115Phone Number: Not reportedAlternate Phone Number: Not reportedFax Number: Not reportedEmail: Not reportedEIN: Not reportedState Business ID: Not reportedParent Name: Not reportedStandard Parent Name: Not reportedParent Duns Number: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedCity: Not reportedState: Not reportedZip: Not reportedCountry: 110002415048Registry ID: RCRAINFOProgram System Name: CAL000352493Program System ID: OTHER HAZARDOUS WASTE ACTIVITIESEnv. Interest Type: OWNERContact Type: Not reportedStart Date: Not reportedEnd Date: BOB CLARKOrganization Name: OTHEROrganization Type: Not reportedDuns Number: Not reportedDivision Name: 916-371-0305Phone Number: Not reportedAlternate Phone Number: Not reportedFax Number: Not reportedEmail: Not reportedEIN: Not reportedState Business ID: Not reportedParent Name: Not reportedStandard Parent Name: Not reportedParent Duns Number: 1980 S RIVER RDMailing Address: Not reportedSupplemental Address: WEST SACRAMENTOCity: Not reportedState: 95691Zip: USACountry: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 4 of 10 110002415048Registry ID: CA-ENVIROVIEWProgram System Name: 20174Program System ID: STATE MASTEREnv. Interest Type: OWNERContact Type: Not reportedStart Date: Not reportedEnd Date: CLARK PACIFICOrganization Name: UNKNOWNOrganization Type: Not reportedDuns Number: Not reportedDivision Name: Not reportedPhone Number: Not reportedAlternate Phone Number: Not reportedFax Number: Not reportedEmail: Not reportedEIN: Not reportedState Business ID: Not reportedParent Name: Not reportedStandard Parent Name: Not reportedParent Duns Number: 1980 SOUTH RIVER RDMailing Address: Not reportedSupplemental Address: W SACRAMENTOCity: Not reportedState: 95691-9569Zip: UNITED STATESCountry: Alternate Name: 110002415048Registry ID: CA-ENVIROVIEWInformation System Abbreviated Name: 20174Program System ID: CLARK PACIFICAlternative Name: PROGRAM NAMEAlternative Name Type: 110002415048Registry ID: EISInformation System Abbreviated Name: 3413411Program System ID: CLARK PACIFICAlternative Name: PROGRAM NAMEAlternative Name Type: Contact: 110002415048Registry ID: CA-ENVIROVIEWProgram System Name: 20174Program System ID: STATE MASTEREnv. Interest Type: ENVIRONMENTAL CONTACTContact Type: Not reportedStart Date: Not reportedEnd Date: LUCIA NICHOLSContact Name: Not reportedContact Title: (916) 371-0305Contact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: 1980 S RIVER RDMailing Address: Not reportedSupplemental Address: WEST SACRAMENTOMailing City: Not reportedMailing State Code: Not reportedMailing State: 95691Mailing Zip: Not reportedMailing Country: 110002415048Registry ID: RCRAINFOProgram System Name: CAL000352493Program System ID: OTHER HAZARDOUS WASTE ACTIVITIESEnv. Interest Type: REGULATORY CONTACTContact Type: Not reportedStart Date: Not reportedEnd Date: RICHARD MADDUXContact Name: Not reportedContact Title: 707-849-1115Contact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: RMADDUX@CLARKPACIFIC.COMContact Email: 40600 COUNTY ROAD 18CMailing Address: Not reportedSupplemental Address: WOODLANDMailing City: CAMailing State Code: Not reportedMailing State: 95776Mailing Zip: USAMailing Country: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 5 of 10 Interest: 110002415048Registry ID: EISProgram System Name: 3413411Program System ID: HAZARDOUS AIR POLLUTANT MAJOREnv. Interest Type: FEDERALFederal ST Code: Not reportedStart Date: Not reportedStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: EISData Source: 18-AUG-20Last Reported: 21-SEP-20Date Created: Not reportedDate Updated: OPERATINGActive Status: 110002415048Registry ID: OSHA-OISProgram System Name: 310601364Program System ID: OSHA ESTABLISHMENTEnv. Interest Type: FEDERALFederal ST Code: Not reportedStart Date: Not reportedStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: OSHA-OISData Source: 27-OCT-15Last Reported: 28-SEP-18Date Created: Not reportedDate Updated: Not reportedActive Status: 110002415048Registry ID: CA-ENVIROVIEWProgram System Name: 20174Program System ID: STATE MASTEREnv. Interest Type: STATEFederal ST Code: Not reportedStart Date: Not reportedStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: CA-ENVIROVIEWData Source: Not reportedLast Reported: 14-OCT-15Date Created: Not reportedDate Updated: Not reportedActive Status: 110002415048Registry ID: RCRAINFOProgram System Name: CAL000352493Program System ID: OTHER HAZARDOUS WASTE ACTIVITIESEnv. Interest Type: FEDERALFederal ST Code: 19-MAY-10Start Date: EARLIEST RCRAINFO DATEStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: RCRAINFOData Source: Not reportedLast Reported: 10-JUN-20Date Created: Not reportedDate Updated: YActive Status: Mailing Information: 110002415048Registry ID: CA-ENVIROVIEWProgram System Name: 20174Program System ID: STATE MASTERSupplemental Interest: FACILITY MAILING ADDRESSContact Type: Not reportedStart Date: Not reportedEnd Date: 13592 SLOVER AVEMailing Address: Not reportedSupplemental Address: FONTANAContact City: CAContact State Code: CALIFORNIAContact State: 92335Contact Zip: Not reportedContact Country: 110002415048Registry ID: RCRAINFOProgram System Name: CAL000352493Program System ID: OTHER HAZARDOUS WASTE ACTIVITIESSupplemental Interest: FACILITY MAILING ADDRESSContact Type: Not reportedStart Date: Not reportedEnd Date: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 6 of 10 40600 COUNTY ROAD 18 CMailing Address: Not reportedSupplemental Address: WOODLANDContact City: CAContact State Code: Not reportedContact State: 95776Contact Zip: UNITED STATESContact Country: NAICS: 110002415048Registry ID: CA-ENVIROVIEWProgram System Name: 20174Program System ID: STATE MASTEREnv. Interest Type: 327390NAICS Code: UNKNOWNPrimary Indicator: OTHER CONCRETE PRODUCT MANUFACTURING.Description Code: 110002415048Registry ID: RCRAINFOProgram System Name: CAL000352493Program System ID: OTHER HAZARDOUS WASTE ACTIVITIESEnv. Interest Type: 32732NAICS Code: PRIMARYPrimary Indicator: READY-MIX CONCRETE MANUFACTURINGDescription Code: 110002415048Registry ID: OSHA-OISProgram System Name: 310601364Program System ID: OSHA ESTABLISHMENTEnv. Interest Type: 327390NAICS Code: PRIMARYPrimary Indicator: OTHER CONCRETE PRODUCT MANUFACTURING.Description Code: Program: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: mOData Quality Code: CLARK PACStd Name: 13592Std House Number: SLOVER AVEStd Street Name: SLOVERStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: AVEStd Stype After: 92337Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: 13592 SLOVER AVE, FONTANA, CA 92337 USStd Full Address: Not reportedAddress Type: Not reportedLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: Not reportedUser Comment: YPublic Ind: 26-SEP-18Date Refresh: Not reportedSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: iOData Quality Code: CLARK PACStd Name: 13592Std House Number: SLOVER AVEStd Street Name: SLOVERStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: AVEStd Stype After: 92337Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 7 of 10 13592 SLOVER AVE, FONTANA, CA 92337 USStd Full Address: Not reportedAddress Type: Not reportedLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: Not reportedUser Comment: YPublic Ind: 09-NOV-16Date Refresh: Not reportedSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: VData Quality Code: CLARK PACStd Name: 13592Std House Number: SLOVER AVEStd Street Name: SLOVERStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: AVEStd Stype After: 92337Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: 13592 SLOVER AVE, FONTANA, CA 92337 USStd Full Address: Not reportedAddress Type: Not reportedLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: Not reportedUser Comment: YPublic Ind: 27-NOV-19Date Refresh: Not reportedSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: VData Quality Code: CLARK PACStd Name: 13592Std House Number: SLOVER AVEStd Street Name: SLOVERStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: AVEStd Stype After: 92337Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: 13592 SLOVER AVE, FONTANA, CA 92337 USStd Full Address: Not reportedAddress Type: Not reportedLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: Not reportedUser Comment: YPublic Ind: 19-AUG-20Date Refresh: Not reportedSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: SIC: STATE MASTERInterest Type: 3273SIC Code: UNKNOWNPrimary Ind: READY-MIXED CONCRETEDescription Code: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 8 of 10 OSHA ESTABLISHMENTInterest Type: 3272SIC Code: PRIMARYPrimary Ind: CONCRETE PRODUCTS, EXCEPT BLOCK AND BRICKDescription Code: Supplemental Interest: STATE MASTERInterest Type: HAZARDOUS WASTE PROGRAMSuppint: 10-JUL-13Start Date: ENVIRONMENTAL INTEREST START DATEStart Date Qualifier: Not reportedEnd Date: ENVIRONMENTAL INTEREST END DATEEnd Date Qualifier: CA-ENVIROVIEWData Source: Not reportedLast Reported Date: 15-OCT-15Created Date: Not reportedUpdated Date: STATE MASTERInterest Type: SPCCSuppint: 10-JUL-13Start Date: ENVIRONMENTAL INTEREST START DATEStart Date Qualifier: Not reportedEnd Date: ENVIRONMENTAL INTEREST END DATEEnd Date Qualifier: CA-ENVIROVIEWData Source: Not reportedLast Reported Date: 15-OCT-15Created Date: Not reportedUpdated Date: STATE MASTERInterest Type: RMP REPORTERSuppint: 10-JUL-13Start Date: ENVIRONMENTAL INTEREST START DATEStart Date Qualifier: Not reportedEnd Date: ENVIRONMENTAL INTEREST END DATEEnd Date Qualifier: CA-ENVIROVIEWData Source: Not reportedLast Reported Date: 15-OCT-15Created Date: Not reportedUpdated Date: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 9 of 10 To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days:Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. DATABASES FOUND IN THIS REPORT ECHO: Enforcement & Compliance History Information Source: Environmental Protection Agency Telephone: 202-564-2280 ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 10/03/2020 Date of Last EDR Contact: 01/08/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 04/19/2021 CA WDS: Waste Discharge System Source: State Water Resources Control Board Telephone: 916-341-5227 Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date of Last EDR Contact: 11/13/2020 Database Release Frequency: No Update Planned Date of Next Scheduled Update: 03/01/2021 FINDS: Facility Index System/Facility Registry System Source: EPA Telephone: Not reported Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 11/04/2020 Date of Last EDR Contact: 12/01/2020 Database Release Frequency: Quarterly Date of Next Scheduled Update: 03/15/2021 SECTION 2: DATABASES AND UPDATE DATES Report# Prepared for / February 3, 2021 Page# 10 of 10 ™tropeR etiS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com HI-V INC 13489 SLOVER FONTANA, CA 92335 Inquiry Number: March 1, 2021 The EDR-Site Report is a comprehensive presentation of government filings on a facility identified inTM a search of federal, state and local environmental databases. Section 1: Facility Detail Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3 All available detailed information from databases where sites are identified. Section 2: Databases and Update Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 8 Name, source, update dates, contact phone number and description of each of the databases for this report. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources , Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assesment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS Report# Prepared for / March 1, 2021 Page# 2 of 8 HI-V INC 13489 SLOVER FONTANA, CA 92335 EDR ID #1000429060 Databases: RCRA-SQG: RCRA - Small Quantity Generators ECHO: Enforcement & Compliance History Information FINDS: Facility Index System/Facility Registry System RCRA-SQG: 1980-08-18 00:00:00.0Date Form Received by Agency: HI-V INCHandler Name: 13489 SLOVERHandler Address: FONTANA, CA 92335Handler City,State,Zip: CAT000624775EPA ID: ENVIRONMENTAL MANAGERContact Name: 13489 SLOVERContact Address: FONTANA, CA 92335Contact City,State,Zip: 714-823-2100Contact Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedContact Title: 09EPA Region: OtherLand Type: Small Quantity GeneratorFederal Waste Generator Description: Not reportedNon-Notifier: Not reportedBiennial Report Cycle: Not reportedAccessibility: Handler ActivitiesActive Site Indicator: CAState District Owner: 4State District: 13489 SLOVER AVENUEMailing Address: FONTANA, CA 92335Mailing City,State,Zip: VERONICA MONIQUEOwner Name: PrivateOwner Type: NOT REQUIREDOperator Name: PrivateOperator Type: NoShort-Term Generator Activity: NoImporter Activity: NoMixed Waste Generator: NoTransporter Activity: NoTransfer Facility Activity: NoRecycler Activity with Storage: NoSmall Quantity On-Site Burner Exemption: NoSmelting Melting and Refining Furnace Exemption: NoUnderground Injection Control: NoOff-Site Waste Receipt: NoUniversal Waste Indicator: NoUniversal Waste Destination Facility: NoFederal Universal Waste: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: ---Active Site State-Reg Handler: Not reportedFederal Facility Indicator: NNHazardous Secondary Material Indicator: Not reportedSub-Part K Indicator: NoCommercial TSD Indicator: Not reportedTreatment Storage and Disposal Type: Not on the Baseline2018 GPRA Permit Baseline: Not on the Baseline2018 GPRA Renewals Baseline: Not reportedPermit Renewals Workload Universe: Not reportedPermit Workload Universe: Not reportedPermit Progress Universe: Not reportedPost-Closure Workload Universe: Not reportedClosure Workload Universe: No202 GPRA Corrective Action Baseline: NoCorrective Action Workload Universe: NoSubject to Corrective Action Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoTSDFs Only Subject to CA under Discretionary Auth Universe: No NCAPS rankingCorrective Action Priority Ranking: NoEnvironmental Control Indicator: NoInstitutional Control Indicator: N/AHuman Exposure Controls Indicator: N/AGroundwater Controls Indicator: Not reportedOperating TSDF Universe: Not reportedFull Enforcement Universe: NoSignificant Non-Complier Universe: SECTION 1: FACILITY DETAIL REPORTS Report# Prepared for / March 1, 2021 Page# 3 of 8 NoUnaddressed Significant Non-Complier Universe: NoAddressed Significant Non-Complier Universe: NoSignificant Non-Complier With a Compliance Schedule Universe: Not reportedFinancial Assurance Required: 2002-06-27 03:53:39.0Handler Date of Last Change: NoRecognized Trader-Importer: NoRecognized Trader-Exporter: NoImporter of Spent Lead Acid Batteries: NoExporter of Spent Lead Acid Batteries: Not reportedRecycler Activity Without Storage: Not reportedManifest Broker: Not reportedSub-Part P Indicator: Handler - Owner Operator: OwnerOwner/Operator Indicator: VERONICA MONIQUEOwner/Operator Name: PrivateLegal Status: Not reportedDate Became Current: Not reportedDate Ended Current: NOT REQUIREDOwner/Operator Address: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: 415-555-1212Owner/Operator Telephone: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Email: OperatorOwner/Operator Indicator: NOT REQUIREDOwner/Operator Name: PrivateLegal Status: Not reportedDate Became Current: Not reportedDate Ended Current: NOT REQUIREDOwner/Operator Address: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: 415-555-1212Owner/Operator Telephone: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Email: Historic Generators: 1980-08-18 00:00:00.0Receive Date: HI-V INCHandler Name: Small Quantity GeneratorFederal Waste Generator Description: CAState District Owner: NoLarge Quantity Handler of Universal Waste: NoRecognized Trader Importer: NoRecognized Trader Exporter: NoSpent Lead Acid Battery Importer: NoSpent Lead Acid Battery Exporter: YesCurrent Record: Not reportedNon Storage Recycler Activity: Not reportedElectronic Manifest Broker: List of NAICS Codes and Descriptions: No NAICS Codes FoundNAICS Codes: Facility Has Received Notices of Violations: No Violations FoundViolations: Evaluation Action Summary: No Evaluations FoundEvaluations: ECHO: 1000429060Envid: 110002414664Registry ID: http://echo.epa.gov/detailed-facility-report?fid=110002414664DFR URL: HI-V INCName: 13489 SLOVERAddress: FONTANA, CA 92335City,State,Zip: FINDS: 110002414664Registry ID: HI-V INCName: 13489 SLOVERAddress: FONTANA, CA 92335City,State,Zip: Click Here: Environmental Interest/Information System: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 4 of 8 RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Not reportedSupplemental Address: 06071FIPS Code: UNITED STATESCountry Name: Not reportedFederal Facility: Not reportedFederal Agency: Not reportedTribal Land: Not reportedTribal Name: 43Congressional District: 060710022041071Census: 18070203Hydrologic Unit Code: 09EPA Region: STATIONARYSite Type: Not reportedLocation Description: 01-MAR-00Date Created: 29-DEC-14Date Updated: Not reportedU.S-Mexico Border: Not reportedInformation System Abbreviated Name: 34.062866Latitude: -117.509097Longitude: COMMERCIAL VENDORConveyor: ADDRESS MATCHING-HOUSE NUMBERHorizontal Collection: 150Horizontal Accuracy: PLANT ENTRANCE (GENERAL)Reference Point: NAD83Horizontal Datum: Not reportedCoordinates Source: Organization: 110002414664Registry ID: RCRAINFOProgram System Name: CAT000624775Program System ID: SQGEnv. Interest Type: OWNERContact Type: Not reportedStart Date: Not reportedEnd Date: VERONICA MONIQUEOrganization Name: PRIVATEOrganization Type: Not reportedDuns Number: Not reportedDivision Name: 415-555-1212Phone Number: Not reportedAlternate Phone Number: Not reportedFax Number: Not reportedEmail: Not reportedEIN: Not reportedState Business ID: Not reportedParent Name: Not reportedStandard Parent Name: Not reportedParent Duns Number: NOT REQUIREDMailing Address: Not reportedSupplemental Address: NOT REQUIREDCity: Not reportedState: 99999Zip: USACountry: Alternate Name: 110002414664Registry ID: RCRAINFOInformation System Abbreviated Name: CAT000624775Program System ID: HI-V INCAlternative Name: PROGRAM NAMEAlternative Name Type: Contact: 110002414664Registry ID: RCRAINFOProgram System Name: CAT000624775Program System ID: SQGEnv. Interest Type: REGULATORY CONTACTContact Type: Not reportedStart Date: Not reportedEnd Date: ENVIRONMENTAL MANAGERContact Name: Not reportedContact Title: 714-823-2100Contact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: 13489 SLOVERMailing Address: Not reportedSupplemental Address: FONTANAMailing City: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 5 of 8 CAMailing State Code: Not reportedMailing State: 92335Mailing Zip: USAMailing Country: 110002414664Registry ID: RCRAINFOProgram System Name: CAT000624775Program System ID: SQGEnv. Interest Type: REGULATORY CONTACTContact Type: Not reportedStart Date: Not reportedEnd Date: ENVIRONMENTAL MANAGERContact Name: Not reportedContact Title: 714-823-2100Contact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedMailing City: Not reportedMailing State Code: Not reportedMailing State: Not reportedMailing Zip: Not reportedMailing Country: Interest: 110002414664Registry ID: RCRAINFOProgram System Name: CAT000624775Program System ID: SQGEnv. Interest Type: FEDERALFederal ST Code: 18-AUG-80Start Date: FIRST NOTIFICATION DATEStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: RCRAINFOData Source: Not reportedLast Reported: 16-MAY-01Date Created: 09-MAY-12Date Updated: YActive Status: Mailing Information: 110002414664Registry ID: RCRAINFOProgram System Name: CAT000624775Program System ID: SQGSupplemental Interest: FACILITY MAILING ADDRESSContact Type: Not reportedStart Date: Not reportedEnd Date: 13489 SLOVER AVENUEMailing Address: Not reportedSupplemental Address: FONTANAContact City: CAContact State Code: CALIFORNIAContact State: 92337Contact Zip: UNITED STATESContact Country: Program: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: VData Quality Code: HI VStd Name: 13489Std House Number: SLOVER AVEStd Street Name: SLOVERStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: AVEStd Stype After: 92337Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: 13489 SLOVER AVE, FONTANA, CA 92337 USStd Full Address: Not reportedAddress Type: NAME ADDRESSLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 6 of 8 Not reportedUser Comment: YPublic Ind: 08-AUG-10Date Refresh: Not reportedSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 7 of 8 To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days:Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. DATABASES FOUND IN THIS REPORT RCRA-SQG: RCRA - Small Quantity Generators Source: Environmental Protection Agency Telephone: 703-308-8895 RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/14/2020 Date of Last EDR Contact: 12/17/2020 Database Release Frequency: Quarterly Date of Next Scheduled Update: 04/05/2021 ECHO: Enforcement & Compliance History Information Source: Environmental Protection Agency Telephone: 202-564-2280 ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 10/03/2020 Date of Last EDR Contact: 01/08/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 04/19/2021 FINDS: Facility Index System/Facility Registry System Source: EPA Telephone: Not reported Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 11/04/2020 Date of Last EDR Contact: 12/01/2020 Database Release Frequency: Quarterly Date of Next Scheduled Update: 03/15/2021 SECTION 2: DATABASES AND UPDATE DATES Report# Prepared for / March 1, 2021 Page# 8 of 8 ™tropeR etiS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com EPCO WESTERN DIVISION 13489 SLOVER BLDG E FONTANA, CA 92335 Inquiry Number: March 1, 2021 The EDR-Site Report is a comprehensive presentation of government filings on a facility identified inTM a search of federal, state and local environmental databases. Section 1: Facility Detail Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3 All available detailed information from databases where sites are identified. Section 2: Databases and Update Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 7 Name, source, update dates, contact phone number and description of each of the databases for this report. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources , Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assesment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS Report# Prepared for / March 1, 2021 Page# 2 of 7 EPCO WESTERN DIVISION 13489 SLOVER BLDG E FONTANA, CA 92335 EDR ID #1000594497 Databases: RCRA-SQG: RCRA - Small Quantity Generators ECHO: Enforcement & Compliance History Information FINDS: Facility Index System/Facility Registry System RCRA-SQG: 1991-06-01 00:00:00.0Date Form Received by Agency: EPCO WESTERN DIVISIONHandler Name: 13489 SLOVER BLDG EHandler Address: FONTANA, CA 92335Handler City,State,Zip: CAD983583287EPA ID: J ALLAN OVERFIELDContact Name: 10855 TERRA VISTA 43Contact Address: CUCAMONGA, CA 91730Contact City,State,Zip: 714-356-2195Contact Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedContact Title: 09EPA Region: PrivateLand Type: Small Quantity GeneratorFederal Waste Generator Description: Not reportedNon-Notifier: Not reportedBiennial Report Cycle: Not reportedAccessibility: Handler ActivitiesActive Site Indicator: Not reportedState District Owner: Not reportedState District: 13489 SLOVER BLDG EMailing Address: FONTANA, CA 92335Mailing City,State,Zip: JOHN BROWN INC EPCOOwner Name: PrivateOwner Type: Not reportedOperator Name: Not reportedOperator Type: NoShort-Term Generator Activity: NoImporter Activity: NoMixed Waste Generator: NoTransporter Activity: NoTransfer Facility Activity: NoRecycler Activity with Storage: NoSmall Quantity On-Site Burner Exemption: NoSmelting Melting and Refining Furnace Exemption: NoUnderground Injection Control: NoOff-Site Waste Receipt: NoUniversal Waste Indicator: NoUniversal Waste Destination Facility: NoFederal Universal Waste: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: ---Active Site State-Reg Handler: Not reportedFederal Facility Indicator: NNHazardous Secondary Material Indicator: Not reportedSub-Part K Indicator: NoCommercial TSD Indicator: Not reportedTreatment Storage and Disposal Type: Not on the Baseline2018 GPRA Permit Baseline: Not on the Baseline2018 GPRA Renewals Baseline: Not reportedPermit Renewals Workload Universe: Not reportedPermit Workload Universe: Not reportedPermit Progress Universe: Not reportedPost-Closure Workload Universe: Not reportedClosure Workload Universe: No202 GPRA Corrective Action Baseline: NoCorrective Action Workload Universe: NoSubject to Corrective Action Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoTSDFs Only Subject to CA under Discretionary Auth Universe: No NCAPS rankingCorrective Action Priority Ranking: NoEnvironmental Control Indicator: NoInstitutional Control Indicator: N/AHuman Exposure Controls Indicator: N/AGroundwater Controls Indicator: Not reportedOperating TSDF Universe: Not reportedFull Enforcement Universe: NoSignificant Non-Complier Universe: SECTION 1: FACILITY DETAIL REPORTS Report# Prepared for / March 1, 2021 Page# 3 of 7 NoUnaddressed Significant Non-Complier Universe: NoAddressed Significant Non-Complier Universe: NoSignificant Non-Complier With a Compliance Schedule Universe: Not reportedFinancial Assurance Required: 2002-06-27 03:35:10.0Handler Date of Last Change: NoRecognized Trader-Importer: NoRecognized Trader-Exporter: NoImporter of Spent Lead Acid Batteries: NoExporter of Spent Lead Acid Batteries: Not reportedRecycler Activity Without Storage: Not reportedManifest Broker: Not reportedSub-Part P Indicator: Handler - Owner Operator: OwnerOwner/Operator Indicator: JOHN BROWN INC EPCOOwner/Operator Name: PrivateLegal Status: Not reportedDate Became Current: Not reportedDate Ended Current: 2225 CEDAR STOwner/Operator Address: FREMONT, OH 43420Owner/Operator City,State,Zip: 419-334-2631Owner/Operator Telephone: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Email: Historic Generators: 1991-06-01 00:00:00.0Receive Date: EPCO WESTERN DIVISIONHandler Name: Small Quantity GeneratorFederal Waste Generator Description: Not reportedState District Owner: NoLarge Quantity Handler of Universal Waste: NoRecognized Trader Importer: NoRecognized Trader Exporter: NoSpent Lead Acid Battery Importer: NoSpent Lead Acid Battery Exporter: YesCurrent Record: Not reportedNon Storage Recycler Activity: Not reportedElectronic Manifest Broker: List of NAICS Codes and Descriptions: No NAICS Codes FoundNAICS Codes: Facility Has Received Notices of Violations: No Violations FoundViolations: Evaluation Action Summary: No Evaluations FoundEvaluations: ECHO: 1000594497Envid: 110009547972Registry ID: http://echo.epa.gov/detailed-facility-report?fid=110009547972DFR URL: EPCO WESTERN DIVISIONName: 13489 SLOVER BLDG EAddress: FONTANA, CA 92335City,State,Zip: FINDS: 110009547972Registry ID: EPCO WESTERN DIVISIONName: 13489 SLOVER BLDG EAddress: FONTANA, CA 92335City,State,Zip: Click Here: Environmental Interest/Information System: RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Not reportedSupplemental Address: 06071FIPS Code: UNITED STATESCountry Name: Not reportedFederal Facility: Not reportedFederal Agency: Not reportedTribal Land: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 4 of 7 Not reportedTribal Name: 43Congressional District: 060710022041077Census: 18070203Hydrologic Unit Code: 09EPA Region: STATIONARYSite Type: Not reportedLocation Description: 01-MAR-00Date Created: 26-JAN-12Date Updated: Not reportedU.S-Mexico Border: Not reportedInformation System Abbreviated Name: 34.06274Latitude: -117.51209Longitude: FRS-GEOCODEConveyor: ADDRESS MATCHING-HOUSE NUMBERHorizontal Collection: 30Horizontal Accuracy: CENTER OF A FACILITY OR STATIONReference Point: NAD83Horizontal Datum: Not reportedCoordinates Source: Organization: 110009547972Registry ID: RCRAINFOProgram System Name: CAD983583287Program System ID: SQGEnv. Interest Type: OWNERContact Type: Not reportedStart Date: Not reportedEnd Date: JOHN BROWN INC EPCOOrganization Name: PRIVATEOrganization Type: Not reportedDuns Number: Not reportedDivision Name: 419-334-2631Phone Number: Not reportedAlternate Phone Number: Not reportedFax Number: Not reportedEmail: Not reportedEIN: Not reportedState Business ID: Not reportedParent Name: Not reportedStandard Parent Name: Not reportedParent Duns Number: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedCity: Not reportedState: Not reportedZip: Not reportedCountry: Alternate Name: 110009547972Registry ID: RCRAINFOInformation System Abbreviated Name: CAD983583287Program System ID: EPCO WESTERN DIVISIONAlternative Name: PROGRAM NAMEAlternative Name Type: Contact: 110009547972Registry ID: RCRAINFOProgram System Name: CAD983583287Program System ID: SQGEnv. Interest Type: REGULATORY CONTACTContact Type: Not reportedStart Date: Not reportedEnd Date: J ALLAN OVERFIELDContact Name: Not reportedContact Title: 714-356-2195Contact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: 10855 TERRA VISTA 43Mailing Address: Not reportedSupplemental Address: CUCAMONGAMailing City: CAMailing State Code: Not reportedMailing State: 91730Mailing Zip: USAMailing Country: 110009547972Registry ID: RCRAINFOProgram System Name: CAD983583287Program System ID: SQGEnv. Interest Type: REGULATORY CONTACTContact Type: Not reportedStart Date: Not reportedEnd Date: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 5 of 7 J ALLAN OVERFIELDContact Name: Not reportedContact Title: 714-356-2195Contact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedMailing City: Not reportedMailing State Code: Not reportedMailing State: Not reportedMailing Zip: Not reportedMailing Country: Interest: 110009547972Registry ID: RCRAINFOProgram System Name: CAD983583287Program System ID: SQGEnv. Interest Type: FEDERALFederal ST Code: 01-JUN-91Start Date: FIRST NOTIFICATION DATEStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: RCRAINFOData Source: Not reportedLast Reported: 03-MAR-02Date Created: 09-MAY-12Date Updated: YActive Status: Mailing Information: 110009547972Registry ID: RCRAINFOProgram System Name: CAD983583287Program System ID: SQGSupplemental Interest: FACILITY MAILING ADDRESSContact Type: Not reportedStart Date: Not reportedEnd Date: 13489 SLOVER BLDG EMailing Address: Not reportedSupplemental Address: FONTANAContact City: CAContact State Code: CALIFORNIAContact State: 92335Contact Zip: USAContact Country: Program: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: VData Quality Code: EPCO WESTERN DIVStd Name: 13489Std House Number: SLOVER AVEStd Street Name: SLOVERStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: AVEStd Stype After: 92337Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: 13489 SLOVER AVE, FONTANA, CA 92337 USStd Full Address: Not reportedAddress Type: NAME ADDRESSLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: Not reportedUser Comment: YPublic Ind: 26-JAN-12Date Refresh: Not reportedSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 6 of 7 To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days:Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. DATABASES FOUND IN THIS REPORT RCRA-SQG: RCRA - Small Quantity Generators Source: Environmental Protection Agency Telephone: 703-308-8895 RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/14/2020 Date of Last EDR Contact: 12/17/2020 Database Release Frequency: Quarterly Date of Next Scheduled Update: 04/05/2021 ECHO: Enforcement & Compliance History Information Source: Environmental Protection Agency Telephone: 202-564-2280 ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 10/03/2020 Date of Last EDR Contact: 01/08/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 04/19/2021 FINDS: Facility Index System/Facility Registry System Source: EPA Telephone: Not reported Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 11/04/2020 Date of Last EDR Contact: 12/01/2020 Database Release Frequency: Quarterly Date of Next Scheduled Update: 03/15/2021 SECTION 2: DATABASES AND UPDATE DATES Report# Prepared for / March 1, 2021 Page# 7 of 7 ™tropeR etiS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com PACIFIC CORRUGATED PIPE CO 13680 SLOVER AVENUE FONTANA, CA 92335 Inquiry Number: March 1, 2021 The EDR-Site Report is a comprehensive presentation of government filings on a facility identified inTM a search of federal, state and local environmental databases. Section 1: Facility Detail Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3 All available detailed information from databases where sites are identified. Section 2: Databases and Update Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 25 Name, source, update dates, contact phone number and description of each of the databases for this report. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources , Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assesment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS Report# Prepared for / March 1, 2021 Page# 2 of 27 PACIFIC CORRUGATED PIPE CO 13680 SLOVER AVENUE FONTANA, CA 92335 EDR ID #1000250124 Databases: RCRA-SQG: RCRA - Small Quantity Generators HIST UST: Hazardous Substance Storage Container Database NPDES: NPDES Permits Listing PERMITS SAN BERNARDINO: Hazardous Material Permits FID: Facility Inventory Database ECHO: Enforcement & Compliance History Information CIWQS: California Integrated Water Quality System SWEEPS UST: SWEEPS UST Listing WDS: Waste Discharge System EMI: Emissions Inventory Data CERS: CERS CERS HAZ WASTE: CERS HAZ WASTE FINDS: Facility Index System/Facility Registry System RCRA-SQG: 1986-05-06 00:00:00.0Date Form Received by Agency: PACIFIC CORRUGATED PIPE COHandler Name: 13680 SLOVER AVENUEHandler Address: FONTANA, CA 92335Handler City,State,Zip: CAD981403579EPA ID: ENVIRONMENTAL MANAGERContact Name: 13680 SLOVER AVENUEContact Address: FONTANA, CA 92335Contact City,State,Zip: 714-829-4235Contact Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedContact Title: 09EPA Region: OtherLand Type: Small Quantity GeneratorFederal Waste Generator Description: Not reportedNon-Notifier: Not reportedBiennial Report Cycle: Not reportedAccessibility: Handler ActivitiesActive Site Indicator: CAState District Owner: 4State District: 13680 SLOVER AVENUEMailing Address: FONTANA, CA 92335Mailing City,State,Zip: R E HALLOwner Name: PrivateOwner Type: NOT REQUIREDOperator Name: PrivateOperator Type: NoShort-Term Generator Activity: NoImporter Activity: NoMixed Waste Generator: NoTransporter Activity: NoTransfer Facility Activity: NoRecycler Activity with Storage: NoSmall Quantity On-Site Burner Exemption: NoSmelting Melting and Refining Furnace Exemption: NoUnderground Injection Control: NoOff-Site Waste Receipt: NoUniversal Waste Indicator: NoUniversal Waste Destination Facility: NoFederal Universal Waste: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: ---Active Site State-Reg Handler: Not reportedFederal Facility Indicator: NHazardous Secondary Material Indicator: Not reportedSub-Part K Indicator: NoCommercial TSD Indicator: Not reportedTreatment Storage and Disposal Type: Not on the Baseline2018 GPRA Permit Baseline: Not on the Baseline2018 GPRA Renewals Baseline: Not reportedPermit Renewals Workload Universe: Not reportedPermit Workload Universe: Not reportedPermit Progress Universe: Not reportedPost-Closure Workload Universe: Not reportedClosure Workload Universe: No202 GPRA Corrective Action Baseline: NoCorrective Action Workload Universe: NoSubject to Corrective Action Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: SECTION 1: FACILITY DETAIL REPORTS Report# Prepared for / March 1, 2021 Page# 3 of 27 NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoTSDFs Only Subject to CA under Discretionary Auth Universe: No NCAPS rankingCorrective Action Priority Ranking: NoEnvironmental Control Indicator: NoInstitutional Control Indicator: N/AHuman Exposure Controls Indicator: N/AGroundwater Controls Indicator: Not reportedOperating TSDF Universe: Not reportedFull Enforcement Universe: NoSignificant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoAddressed Significant Non-Complier Universe: NoSignificant Non-Complier With a Compliance Schedule Universe: Not reportedFinancial Assurance Required: 2002-06-27 03:24:44.0Handler Date of Last Change: NoRecognized Trader-Importer: NoRecognized Trader-Exporter: NoImporter of Spent Lead Acid Batteries: NoExporter of Spent Lead Acid Batteries: NoRecycler Activity Without Storage: NoManifest Broker: NoSub-Part P Indicator: Handler - Owner Operator: OwnerOwner/Operator Indicator: R E HALLOwner/Operator Name: PrivateLegal Status: Not reportedDate Became Current: Not reportedDate Ended Current: NOT REQUIREDOwner/Operator Address: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: 415-555-1212Owner/Operator Telephone: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Email: OperatorOwner/Operator Indicator: NOT REQUIREDOwner/Operator Name: PrivateLegal Status: Not reportedDate Became Current: Not reportedDate Ended Current: NOT REQUIREDOwner/Operator Address: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: 415-555-1212Owner/Operator Telephone: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Email: Historic Generators: 1986-05-06 00:00:00.0Receive Date: PACIFIC CORRUGATED PIPE COHandler Name: Small Quantity GeneratorFederal Waste Generator Description: CAState District Owner: NoLarge Quantity Handler of Universal Waste: NoRecognized Trader Importer: NoRecognized Trader Exporter: NoSpent Lead Acid Battery Importer: NoSpent Lead Acid Battery Exporter: YesCurrent Record: Not reportedNon Storage Recycler Activity: Not reportedElectronic Manifest Broker: List of NAICS Codes and Descriptions: 332322NAICS Code: SHEET METAL WORK MANUFACTURINGNAICS Description: Facility Has Received Notices of Violations: No Violations FoundViolations: Evaluation Action Summary: No Evaluations FoundEvaluations: HIST UST: PACIFIC CORRUGATED PIPE COName: 13680 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 0002A3CCFile Number: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A3CC.pdfURL: STATERegion: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 4 of 27 00000001832Facility ID: OtherFacility Type: MFG.Other Type: Not reportedContact Name: 7148294235Telephone: PACIFIC CORRUGATED PIPE CO.Owner Name: 13680 SLOVER AVEOwner Address: FONTANA, CA 92335Owner City,St,Zip: 0001Total Tanks: 001Tank Num: 5326Container Num: 1979Year Installed: 00012000Tank Capacity: PRODUCTTank Used for: DIESELType of Fuel: Not reportedContainer Construction Thickness: NoneLeak Detection: NPDES: PACIFIC CORRUGATEDName: 13680 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: Not reportedFacility Status: Not reportedNPDES Number: Not reportedRegion: Not reportedAgency Number: Not reportedRegulatory Measure ID: Not reportedPlace ID: Not reportedOrder Number: 8 36I015155WDID: IndustrialRegulatory Measure Type: Not reportedProgram Type: Not reportedAdoption Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedDischarge City: Not reportedDischarge State: Not reportedDischarge Zip: ActiveStatus: 12/10/2015Status Date: Pacific CorrugatedOperator Name: 13680 Slover AveOperator Address: FontanaOperator City: CaliforniaOperator State: 92337Operator Zip: NPDES as of 03/2018: CAS000001NPDES Number: ActiveStatus: 0Agency Number: 8Region: 213490Regulatory Measure ID: 97-03-DWQOrder Number: EnrolleeRegulatory Measure Type: Not reportedPlace ID: 8 36I015155WDID: IndustrialProgram Type: Not reportedAdoption Date Of Regulatory Measure: 05/20/1999Effective Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Pacific CorrugatedDischarge Name: 13680 Slover AveDischarge Address: FontanaDischarge City: CaliforniaDischarge State: 92337Discharge Zip: Not reportedReceived Date: Not reportedProcessed Date: Not reportedStatus: Not reportedStatus Date: Not reportedPlace Size: Not reportedPlace Size Unit: Not reportedContact: Not reportedContact Title: Not reportedContact Phone: Not reportedContact Phone Ext: Not reportedContact Email: Not reportedOperator Name: Not reportedOperator Address: Not reportedOperator City: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 5 of 27 Not reportedOperator State: Not reportedOperator Zip: Not reportedOperator Contact: Not reportedOperator Contact Title: Not reportedOperator Contact Phone: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Email: Not reportedOperator Type: Not reportedDeveloper: Not reportedDeveloper Address: Not reportedDeveloper City: Not reportedDeveloper State: Not reportedDeveloper Zip: Not reportedDeveloper Contact: Not reportedDeveloper Contact Title: Not reportedConstype Linear Utility Ind: Not reportedEmergency Phone: Not reportedEmergency Phone Ext: Not reportedConstype Above Ground Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Industrial Ind: Not reportedConstype Other Description: Not reportedConstype Other Ind: Not reportedConstype Recons Ind: Not reportedConstype Residential Ind: Not reportedConstype Transport Ind: Not reportedConstype Utility Description: Not reportedConstype Utility Ind: Not reportedConstype Water Sewer Ind: Not reportedDir Discharge Uswater Ind: Not reportedReceiving Water Name: Not reportedCertifier: Not reportedCertifier Title: Not reportedCertification Date: Not reportedPrimary Sic: Not reportedSecondary Sic: Not reportedTertiary Sic: Not reportedNPDES Number: Not reportedStatus: Not reportedAgency Number: 8Region: 213490Regulatory Measure ID: Not reportedOrder Number: IndustrialRegulatory Measure Type: Not reportedPlace ID: 8 36I015155WDID: Not reportedProgram Type: Not reportedAdoption Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedDischarge City: Not reportedDischarge State: Not reportedDischarge Zip: 05/09/2008Received Date: 05/20/1999Processed Date: ActiveStatus: 12/10/2015Status Date: 10Place Size: AcresPlace Size Unit: Rick WentworthContact: Plant ManagerContact Title: 909-829-4265Contact Phone: Not reportedContact Phone Ext: rwentworth@pcpipe.comContact Email: Pacific CorrugatedOperator Name: 13680 Slover AveOperator Address: FontanaOperator City: CaliforniaOperator State: 92337Operator Zip: Rick WentworthOperator Contact: Operation managerOperator Contact Title: 909-829-4265Operator Contact Phone: Not reportedOperator Contact Phone Ext: rwentworth@pcpipe.comOperator Contact Email: Private BusinessOperator Type: Not reportedDeveloper: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 6 of 27 Not reportedDeveloper Address: Not reportedDeveloper City: CaliforniaDeveloper State: Not reportedDeveloper Zip: Not reportedDeveloper Contact: Not reportedDeveloper Contact Title: Not reportedConstype Linear Utility Ind: 909-829-4235Emergency Phone: Not reportedEmergency Phone Ext: Not reportedConstype Above Ground Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Industrial Ind: Not reportedConstype Other Description: Not reportedConstype Other Ind: Not reportedConstype Recons Ind: Not reportedConstype Residential Ind: Not reportedConstype Transport Ind: Not reportedConstype Utility Description: Not reportedConstype Utility Ind: Not reportedConstype Water Sewer Ind: NDir Discharge Uswater Ind: SANTA ANA RIVERReceiving Water Name: SCOTT JOHNSONCertifier: PLANT SUPERVISORCertifier Title: 14-AUG-15Certification Date: 3444-Sheet Metal WorkPrimary Sic: Not reportedSecondary Sic: Not reportedTertiary Sic: PACIFIC CORRUGATEDName: 13680 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: ActiveFacility Status: CAS000001NPDES Number: 8Region: 0Agency Number: 213490Regulatory Measure ID: Not reportedPlace ID: 97-03-DWQOrder Number: 8 36I015155WDID: EnrolleeRegulatory Measure Type: IndustrialProgram Type: Not reportedAdoption Date Of Regulatory Measure: 05/20/1999Effective Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 13680 Slover AveDischarge Address: Pacific CorrugatedDischarge Name: FontanaDischarge City: CaliforniaDischarge State: 92337Discharge Zip: Not reportedStatus: Not reportedStatus Date: Not reportedOperator Name: Not reportedOperator Address: Not reportedOperator City: Not reportedOperator State: Not reportedOperator Zip: NPDES as of 03/2018: CAS000001NPDES Number: ActiveStatus: 0Agency Number: 8Region: 213490Regulatory Measure ID: 97-03-DWQOrder Number: EnrolleeRegulatory Measure Type: Not reportedPlace ID: 8 36I015155WDID: IndustrialProgram Type: Not reportedAdoption Date Of Regulatory Measure: 05/20/1999Effective Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Pacific CorrugatedDischarge Name: 13680 Slover AveDischarge Address: FontanaDischarge City: CaliforniaDischarge State: 92337Discharge Zip: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 7 of 27 Not reportedReceived Date: Not reportedProcessed Date: Not reportedStatus: Not reportedStatus Date: Not reportedPlace Size: Not reportedPlace Size Unit: Not reportedContact: Not reportedContact Title: Not reportedContact Phone: Not reportedContact Phone Ext: Not reportedContact Email: Not reportedOperator Name: Not reportedOperator Address: Not reportedOperator City: Not reportedOperator State: Not reportedOperator Zip: Not reportedOperator Contact: Not reportedOperator Contact Title: Not reportedOperator Contact Phone: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Email: Not reportedOperator Type: Not reportedDeveloper: Not reportedDeveloper Address: Not reportedDeveloper City: Not reportedDeveloper State: Not reportedDeveloper Zip: Not reportedDeveloper Contact: Not reportedDeveloper Contact Title: Not reportedConstype Linear Utility Ind: Not reportedEmergency Phone: Not reportedEmergency Phone Ext: Not reportedConstype Above Ground Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Industrial Ind: Not reportedConstype Other Description: Not reportedConstype Other Ind: Not reportedConstype Recons Ind: Not reportedConstype Residential Ind: Not reportedConstype Transport Ind: Not reportedConstype Utility Description: Not reportedConstype Utility Ind: Not reportedConstype Water Sewer Ind: Not reportedDir Discharge Uswater Ind: Not reportedReceiving Water Name: Not reportedCertifier: Not reportedCertifier Title: Not reportedCertification Date: Not reportedPrimary Sic: Not reportedSecondary Sic: Not reportedTertiary Sic: Not reportedNPDES Number: Not reportedStatus: Not reportedAgency Number: 8Region: 213490Regulatory Measure ID: Not reportedOrder Number: IndustrialRegulatory Measure Type: Not reportedPlace ID: 8 36I015155WDID: Not reportedProgram Type: Not reportedAdoption Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedDischarge City: Not reportedDischarge State: Not reportedDischarge Zip: 05/09/2008Received Date: 05/20/1999Processed Date: ActiveStatus: 12/10/2015Status Date: 10Place Size: AcresPlace Size Unit: Rick WentworthContact: Plant ManagerContact Title: 909-829-4265Contact Phone: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 8 of 27 Not reportedContact Phone Ext: rwentworth@pcpipe.comContact Email: Pacific CorrugatedOperator Name: 13680 Slover AveOperator Address: FontanaOperator City: CaliforniaOperator State: 92337Operator Zip: Rick WentworthOperator Contact: Operation managerOperator Contact Title: 909-829-4265Operator Contact Phone: Not reportedOperator Contact Phone Ext: rwentworth@pcpipe.comOperator Contact Email: Private BusinessOperator Type: Not reportedDeveloper: Not reportedDeveloper Address: Not reportedDeveloper City: CaliforniaDeveloper State: Not reportedDeveloper Zip: Not reportedDeveloper Contact: Not reportedDeveloper Contact Title: Not reportedConstype Linear Utility Ind: 909-829-4235Emergency Phone: Not reportedEmergency Phone Ext: Not reportedConstype Above Ground Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Industrial Ind: Not reportedConstype Other Description: Not reportedConstype Other Ind: Not reportedConstype Recons Ind: Not reportedConstype Residential Ind: Not reportedConstype Transport Ind: Not reportedConstype Utility Description: Not reportedConstype Utility Ind: Not reportedConstype Water Sewer Ind: NDir Discharge Uswater Ind: SANTA ANA RIVERReceiving Water Name: SCOTT JOHNSONCertifier: PLANT SUPERVISORCertifier Title: 14-AUG-15Certification Date: 3444-Sheet Metal WorkPrimary Sic: Not reportedSecondary Sic: Not reportedTertiary Sic: San Bern. Co. Permit: PACIFIC CORRUGATED PIPEName: 13680 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: SAN BERNARDINORegion: FA0005181Facility ID: PCP SOUTHERNOwner: PT0002195Permit Number: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: ACTIVEFacility Status: 08/31/2021Expiration Date: PACIFIC CORRUGATED PIPEName: 13680 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: SAN BERNARDINORegion: FA0005181Facility ID: PCP SOUTHERNOwner: PT0002196Permit Number: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: ACTIVEFacility Status: 08/31/2021Expiration Date: CA FID UST: 36002694Facility ID: UTNKIRegulated By: 00001832Regulated ID: Not reportedCortese Code: Not reportedSIC Code: Not reportedFacility Phone: Not reportedMail To: 13680 SLOVER AVEMailing Address: Not reportedMailing Address 2: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 9 of 27 FONTANA 92335Mailing City,St,Zip: Not reportedContact: Not reportedContact Phone: Not reportedDUNs Number: Not reportedNPDES Number: Not reportedEPA ID: Not reportedComments: InactiveStatus: ECHO: 1000250124Envid: 110002695860Registry ID: http://echo.epa.gov/detailed-facility-report?fid=110002695860DFR URL: PACIFIC CORRUGATED PIPE COName: 13680 SLOVER AVENUEAddress: FONTANA, CA 92335City,State,Zip: CIWQS: PACIFIC CORRUGATEDName: 13680 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: Pacific CorrugatedAgency: 13680 Slover Ave, Fontana, CA 92337Agency Address: Industrial - Sheet Metal WorkPlace/Project Type: 3444(+)SIC/NAICS: 8Region: INDSTWProgram: ActiveRegulatory Measure Status: Storm water industrialRegulatory Measure Type: 2014-0057-DWQOrder Number: 8 36I015155WDID: CAS000001NPDES Number: 01/01/1900Adoption Date: 05/20/1999Effective Date: 01/01/1900Termination Date: 01/01/1900Expiration/Review Date: Not reportedDesign Flow: Not reportedMajor/Minor: Not reportedComplexity: Not reportedTTWQ: 2Enforcement Actions within 5 years: 2Violations within 5 years: 34.06278Latitude: -117.50876Longitude: SWEEPS UST: PACIFIC CORRUGATED PIPE COName: 13680 SLOVER AVEAddress: FONTANACity: Not reportedStatus: 1832Comp Number: Not reportedNumber: Not reportedBoard Of Equalization: Not reportedReferral Date: Not reportedAction Date: Not reportedCreated Date: Not reportedOwner Tank Id: 36-000-001832-000001SWRCB Tank Id: Not reportedTank Status: 12000Capacity: Not reportedActive Date: M.V. FUELTank Use: PRODUCTSTG: DIESELContent: 1Number Of Tanks: WDS: PACIFIC CORRUGATED PIPE COName: 13680 SLOVER AVEAddress: FONTANACity: Santa Ana River 36I015155Facility ID: Not reportedFacility Type: Active - Any facility with a continuous or seasonal discharge that is underFacility Status: Waste Discharge Requirements. CAS000001 The 1st 2 characters designate the state. The remaining 7 are assignedNPDES Number: by the Regional Board 8Subregion: Not reportedFacility Telephone: Not reportedFacility Contact: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 10 of 27 PACIFIC CORRUGATED PIPE COAgency Name: Not reportedAgency Address: 0Agency City,St,Zip: Not reportedAgency Contact: Not reportedAgency Telephone: Not reportedAgency Type: 0SIC Code: Not reportedSIC Code 2: Not reportedPrimary Waste Type: Not reportedPrimary Waste: Not reportedWaste Type2: Not reportedWaste2: Not reportedPrimary Waste Type: Not reportedSecondary Waste: Not reportedSecondary Waste Type: 0Design Flow: 0Baseline Flow: Not reportedReclamation: Not reportedPOTW: Minor Threat to Water Quality. A violation of a regional board order shouldTreat To Water: cause a relatively minor impairment of beneficial uses compared to a major or minor threat. Not: All nurds without a TTWQ will be considered a minor threat to water quality unless coded at a higher Level. A Zero (0) may be used to code those NURDS that are found to represent no threat to water quality. Category C - Facilities having no waste treatment systems, such as cooling waterComplexity: dischargers or thosewho must comply through best management practices, facilities with passive waste treatment and disposal systems, such as septic systems with subsurface disposal, or dischargers having waste storage systems with land disposal such as dairy waste ponds. EMI: PACIFIC CORRUGATED PIPE COName: 13680 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 1987Year: 36County Code: SCAir Basin: 3619Facility ID: SCAir District Name: 3316SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 8Total Organic Hydrocarbon Gases Tons/Yr: 7Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 3Particulate Matter Tons/Yr: 3Part. Matter 10 Micrometers and Smllr Tons/Yr: PACIFIC CORRUGATED PIPE COName: 13680 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 1990Year: 36County Code: SCAir Basin: 3619Facility ID: SCAir District Name: 3316SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 7Total Organic Hydrocarbon Gases Tons/Yr: 6Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0Particulate Matter Tons/Yr: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: PACIFIC CORRUGATED PIPE COName: 13680 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 1995Year: 36County Code: SCAir Basin: 3619Facility ID: SCAir District Name: 3316SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 11 of 27 0Total Organic Hydrocarbon Gases Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0Particulate Matter Tons/Yr: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: PACIFIC CORRUGATED PIPE COName: 13680 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 2012Year: 36County Code: SCAir Basin: 3619Facility ID: SCAir District Name: 3316SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 0.29810922607Total Organic Hydrocarbon Gases Tons/Yr: 0.2945Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0Particulate Matter Tons/Yr: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: CERS: PACIFIC CORRUGATEDName: 13680 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: 538760Site ID: 247189CERS ID: Industrial Facility Storm WaterCERS Description: Violations: 538760Site ID: Pacific CorrugatedSite Name: 07-25-2011Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Late ReportViolation Description: 2010-2011 Annual Report non-submission: Annual report was received by theViolation Notes: Regional Board or the State Board by 07/01/2011. 1st Notice of Non-Compliance sent out to facility address, and a copy letter sent to the owner, provided in the SMARTS database, on 07/25/2011. Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: 538760Site ID: Pacific CorrugatedSite Name: 08-03-2009Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Late ReportViolation Description: Annual Report Non-Compliance Issue(s) inspection Late Report: Failure to submitViolation Notes: 2008-2009 annual report by July 1, 2009 deadline Regional Board staff extended the submission date from July 1 to 4PM on August 3 of 2009. The annual report 1st Notice of Non-Compliance was sent out for this site, since the report was not received before this extended deadline. Sending the 1st Notice of Non-Compliance letter Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: 538760Site ID: Pacific CorrugatedSite Name: 07-02-1999Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Deficient ReportViolation Description: Non-submittal of Annual Report. Due 7//1/1999Violation Notes: Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: 538760Site ID: Pacific CorrugatedSite Name: 07-29-2010Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Late ReportViolation Description: 2009-2010 Annual Report was not received by July 1, 2010. Certified letter wasViolation Notes: sent to facility address to Sandee Knuckey the carbon copy of the letter was sent to the owner, Sandee Knuckey. Both letters were sent out on 7/29/2010. Water BoardsViolation Division: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 12 of 27 INDSTWViolation Program: SMARTSViolation Source: 538760Site ID: Pacific CorrugatedSite Name: 01-01-2019Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Late ReportViolation Description: According to our 2017-18 records in SMARTS, the January 1, 2019 Level 2 ERAViolation Notes: Technical Report for Pacific Corrugated Pipe Company has not yet been submitted for Iron, Total (Recoverable), and Zinc, Total (Recoverable) . Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: 538760Site ID: Pacific CorrugatedSite Name: 07-01-2013Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Late ReportViolation Description: Failure to submit Annual Report for the reporting year 2012-2013 by July 1,Violation Notes: 2013. Annual Report 2012-2013 1st Notice of Non-Compliance was sent out on July 31, 2013. Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: 538760Site ID: Pacific CorrugatedSite Name: 03-22-2002Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Deficient BMP ImplementationViolation Description: Poor housekeeping. Oil stains exist throughout the facility ground. No SWPPP forViolation Notes: review. Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: 538760Site ID: Pacific CorrugatedSite Name: 01-01-2019Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Late ReportViolation Description: According to our 2017-18 records, the January 1, 2019 Level 1 ERA Report forViolation Notes: Hall Leasing Corporation dba Pacific Corrugated Pipe Co. of Southern California Inc. has not yet been submitted for pH. Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: Enforcement Action: 538760Site ID: Pacific CorrugatedSite Name: 13680 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 03-22-2002Enf Action Date: Notice of ViolationEnf Action Type: Notice of ViolationEnf Action Description: Poor housekeeping. Oil stains exist throughout the facility ground. No SWPPP forEnf Action Notes: review. Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: 538760Site ID: Pacific CorrugatedSite Name: 13680 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 04-29-2019Enf Action Date: Staff Enforcement LetterEnf Action Type: Staff Enforcement LetterEnf Action Description: According to our 2017-18 records in SMARTS, the January 1, 2019 Level 2 ERAEnf Action Notes: Technical Report for Pacific Corrugated Pipe Company has not yet been submitted for Iron, Total (Recoverable), and Zinc, Total (Recoverable) . Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: 538760Site ID: Pacific CorrugatedSite Name: 13680 SLOVER AVESite Address: FONTANASite City: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 13 of 27 92337Site Zip: 04-29-2019Enf Action Date: Staff Enforcement LetterEnf Action Type: Staff Enforcement LetterEnf Action Description: According to our 2017-18 records, the January 1, 2019 Level 1 ERA Report forEnf Action Notes: Hall Leasing Corporation dba Pacific Corrugated Pipe Co. of Southern California Inc. has not yet been submitted for pH. Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: 538760Site ID: Pacific CorrugatedSite Name: 13680 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 07-25-2011Enf Action Date: Industrial Storm Water EnforcementEnf Action Type: Industrial Storm Water EnforcementEnf Action Description: 2010-2011 Annual Report non-submission: Annual report was received by theEnf Action Notes: Regional Board or the State Board by 07/01/2011. 1st Notice of Non-Compliance sent out to facility address, and a copy letter sent to the owner, provided in the SMARTS database, on 07/25/2011. Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: 538760Site ID: Pacific CorrugatedSite Name: 13680 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 07-29-2010Enf Action Date: Industrial Storm Water EnforcementEnf Action Type: Industrial Storm Water EnforcementEnf Action Description: 2009-2010 Annual Report was not received by July 1, 2010. Certified letter wasEnf Action Notes: sent to facility address to Sandee Knuckey the carbon copy of the letter was sent to the owner, Sandee Knuckey. Both letters were sent out on 7/29/2010. Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: 538760Site ID: Pacific CorrugatedSite Name: 13680 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 07-31-2013Enf Action Date: Industrial Storm Water EnforcementEnf Action Type: Industrial Storm Water EnforcementEnf Action Description: Failure to submit Annual Report for the reporting year 2012-2013 by July 1,Enf Action Notes: 2013. Annual Report 2012-2013 1st Notice of Non-Compliance was sent out on July 31, 2013. Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: 538760Site ID: Pacific CorrugatedSite Name: 13680 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 08-03-2009Enf Action Date: Industrial Storm Water EnforcementEnf Action Type: Industrial Storm Water EnforcementEnf Action Description: Annual Report Non-Compliance Issue(s) inspection Late Report: Failure to submitEnf Action Notes: 2008-2009 annual report by July 1, 2009 deadline Regional Board staff extended the submission date from July 1 to 4PM on August 3 of 2009. The annual report 1st Notice of Non-Compliance was sent out for this site, since the report was not received before this extended deadline. Sending the 1st Notice of Non-Compliance letter Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: 538760Site ID: Pacific CorrugatedSite Name: 13680 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 08-04-2006Enf Action Date: Notice of Non-Compliance for Non-FilersEnf Action Type: Notice of Non-Compliance for Non-FilersEnf Action Description: Failure to submit Annual Report for the reporting year 2005-2006 before July 1,Enf Action Notes: 2006. Annual Report 2005-2006 Notice of Non-Compliance was sent out on August SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 14 of 27 04, 2006. Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: Affiliation: Owner/OperatorAffiliation Type Desc: Pacific CorrugatedEntity Name: OperatorEntity Title: 13680 Slover AveAffiliation Address: FontanaAffiliation City: CAAffiliation State: Not reportedAffiliation Country: 92337Affiliation Zip: Not reportedAffiliation Phone: PACIFIC CORRUGATED PIPEName: 13680 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: 140889Site ID: 10042861CERS ID: Chemical Storage FacilitiesCERS Description: Violations: 140889Site ID: PACIFIC CORRUGATED PIPESite Name: 09-10-2018Violation Date: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter 6.95,Citation: Section(s) 25508(a)(3) Failure to complete and electronically submit hazardous material inventoryViolation Description: information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 09/14/2018. OBSERVATION: At the time of inspection,Violation Notes: the inventory submitted in CERS was not accurate to what was observed during the inspection. CORRECTIVE ACTION: Submit an accurate and complete hazardous materials inventory into the California Environmental Reporting System (CERS). San Bernardino County Fire DepartmentViolation Division: HMRRPViolation Program: CERSViolation Source: 140889Site ID: PACIFIC CORRUGATED PIPESite Name: 07-15-2015Violation Date: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s)Citation: 25508(d) Failure to complete and/or electronically submit a business plan whenViolation Description: storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 10/14/2016. Facility did not submit their BusinessViolation Notes: Plan to CERS San Bernardino County Fire DepartmentViolation Division: HMRRPViolation Program: CERSViolation Source: 140889Site ID: PACIFIC CORRUGATED PIPESite Name: 09-10-2018Violation Date: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter 6.95,Citation: Section(s) 25508(a)(3) Failure to complete and electronically submit the Business Activities PageViolation Description: and/or Business Owner Operator Identification Page. Returned to compliance on 09/14/2018. OBSERVATION: At the time of inspection,Violation Notes: facility stated on the business plan that they have an underground storage tank (UST) on-site. During the inspection, there was no UST observed on-site. CORRECTIVE ACTION: Submit the updated business plan information into the California Environmental Reporting System (CERS). San Bernardino County Fire DepartmentViolation Division: HMRRPViolation Program: CERSViolation Source: 140889Site ID: PACIFIC CORRUGATED PIPESite Name: 09-10-2018Violation Date: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter 6.95,Citation: Section(s) 25508(a)(3) Failure to complete and electronically submit a site map with all requiredViolation Description: content. Returned to compliance on 09/14/2018. OBSERVATION: At the time of inspection,Violation Notes: the site map submitted in CERS was missing the hazardous materials and hazardous waste locations. CORRECTIVE ACTION: Submit an accurate and complete site map into the California Environmental Reporting System (CERS). San Bernardino County Fire DepartmentViolation Division: HMRRPViolation Program: CERSViolation Source: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 15 of 27 140889Site ID: PACIFIC CORRUGATED PIPESite Name: 07-15-2015Violation Date: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Section(s)Citation: 25508.2 Failure to annually review and electronically certify that the business plan isViolation Description: complete, accurate, and up-to-date. Returned to compliance on 10/14/2016. Facility did not update their BusinessViolation Notes: Plan to CERS San Bernardino County Fire DepartmentViolation Division: HMRRPViolation Program: CERSViolation Source: 140889Site ID: PACIFIC CORRUGATED PIPESite Name: 09-10-2018Violation Date: Un-SpecifiedCitation: Hazardous Waste Generator Program - Administration/Documentation - General LocalViolation Description: Ordinance Returned to compliance on 09/17/2018. Failure to obtain and maintain a CUPAViolation Notes: Hazardous Waste generator permit. (SBCC 23.0602) OBSERVATION: At the time of inspection, facility had an expired hazardous waste generator permit. Permit expired on 08/31/2018. CORRECTIVE ACTION: Pay all applicable permit fees upon receipt of invoice. San Bernardino County Fire DepartmentViolation Division: HWViolation Program: CERSViolation Source: 140889Site ID: PACIFIC CORRUGATED PIPESite Name: 09-10-2018Violation Date: Un-SpecifiedCitation: Business Plan Program - Administration/Documentation - General Local OrdinanceViolation Description: Returned to compliance on 09/17/2018. Failure to obtain and maintain a CUPAViolation Notes: Hazardous Materials Handler permit (SBCC 23.0602(a)) OBSERVATION: At the time of inspection, facility had an expired hazardous materials handler permit. Permit expired on 08/31/2018. CORRECTIVE ACTION: Pay all applicable permit fees upon receipt of invoice. San Bernardino County Fire DepartmentViolation Division: HMRRPViolation Program: CERSViolation Source: Evaluation: Compliance Evaluation InspectionEval General Type: 07-15-2015Eval Date: NoViolations Found: Routine done by local agencyEval Type: ROUTINE GENERATOR INSPECTIONEval Notes: San Bernardino County Fire DepartmentEval Division: HWEval Program: CERSEval Source: Compliance Evaluation InspectionEval General Type: 07-15-2015Eval Date: YesViolations Found: Routine done by local agencyEval Type: ROUTINE HANDLER INSPECTIONEval Notes: San Bernardino County Fire DepartmentEval Division: HMRRPEval Program: CERSEval Source: Compliance Evaluation InspectionEval General Type: 09-10-2018Eval Date: YesViolations Found: Routine done by local agencyEval Type: Not reportedEval Notes: San Bernardino County Fire DepartmentEval Division: HMRRPEval Program: CERSEval Source: Compliance Evaluation InspectionEval General Type: 09-10-2018Eval Date: YesViolations Found: Routine done by local agencyEval Type: Not reportedEval Notes: San Bernardino County Fire DepartmentEval Division: HWEval Program: CERSEval Source: Enforcement Action: 140889Site ID: PACIFIC CORRUGATED PIPESite Name: 13680 SLOVER AVESite Address: FONTANASite City: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 16 of 27 92337Site Zip: 07-15-2015Enf Action Date: Notice of Violation (Unified Program)Enf Action Type: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Not reportedEnf Action Notes: San Bernardino County Fire DepartmentEnf Action Division: HMRRPEnf Action Program: CERSEnf Action Source: Coordinates: 140889Site ID: PACIFIC CORRUGATED PIPEFacility Name: HWGEnv Int Type Code: 10042861Program ID: Not reportedCoord Name: UnknownRef Point Type Desc: 34.063885Latitude: -117.507851Longitude: Affiliation: Property OwnerAffiliation Type Desc: W E Hall CoEntity Name: Not reportedEntity Title: P O Box 15010Affiliation Address: Newport BeachAffiliation City: CAAffiliation State: United StatesAffiliation Country: 92659-5010Affiliation Zip: (949) 650-4555Affiliation Phone: CUPA DistrictAffiliation Type Desc: San Bernardino County FireEntity Name: Not reportedEntity Title: 620 South E StreetAffiliation Address: San BernardinoAffiliation City: CAAffiliation State: Not reportedAffiliation Country: 92415-0153Affiliation Zip: (909) 386-8401Affiliation Phone: Identification SignerAffiliation Type Desc: STEPHANE POIRIEREntity Name: Operations ManagerEntity Title: Not reportedAffiliation Address: Not reportedAffiliation City: Not reportedAffiliation State: Not reportedAffiliation Country: Not reportedAffiliation Zip: Not reportedAffiliation Phone: Legal OwnerAffiliation Type Desc: W. E. Hall CompanyEntity Name: Not reportedEntity Title: PO BOX 15010Affiliation Address: NEWPORT BEACHAffiliation City: CAAffiliation State: United StatesAffiliation Country: 92659-5010Affiliation Zip: (949) 650-4555Affiliation Phone: OperatorAffiliation Type Desc: STEPHANE POIRIEREntity Name: Not reportedEntity Title: Not reportedAffiliation Address: Not reportedAffiliation City: Not reportedAffiliation State: Not reportedAffiliation Country: Not reportedAffiliation Zip: (949) 698-8855Affiliation Phone: Parent CorporationAffiliation Type Desc: PACIFIC CORRUGATED PIPEEntity Name: Not reportedEntity Title: Not reportedAffiliation Address: Not reportedAffiliation City: Not reportedAffiliation State: Not reportedAffiliation Country: Not reportedAffiliation Zip: Not reportedAffiliation Phone: Document PreparerAffiliation Type Desc: Stephane PoirierEntity Name: Not reportedEntity Title: Not reportedAffiliation Address: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 17 of 27 Not reportedAffiliation City: Not reportedAffiliation State: Not reportedAffiliation Country: Not reportedAffiliation Zip: Not reportedAffiliation Phone: Environmental ContactAffiliation Type Desc: STEPHANE POIRIEREntity Name: Not reportedEntity Title: 13680 Slover AvenueAffiliation Address: FontanaAffiliation City: CAAffiliation State: Not reportedAffiliation Country: 92337Affiliation Zip: Not reportedAffiliation Phone: Facility Mailing AddressAffiliation Type Desc: Mailing AddressEntity Name: Not reportedEntity Title: 13680 SLOVER AVEAffiliation Address: FONTANAAffiliation City: CAAffiliation State: Not reportedAffiliation Country: 92337Affiliation Zip: Not reportedAffiliation Phone: CERS HAZ WASTE: PACIFIC CORRUGATED PIPEName: 13680 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: 140889Site ID: 10042861CERS ID: Hazardous Waste GeneratorCERS Description: FINDS: 110002695860Registry ID: PACIFIC CORRUGATED PIPE COName: 13680 SLOVER AVENUEAddress: FONTANA, CA 92335City,State,Zip: Click Here: Environmental Interest/Information System: US National Pollutant Discharge Elimination System (NPDES) module of the Compliance Information System (ICIS) tracks surface water permits issued under the Clean Water Act. Under NPDES, all facilities that discharge pollutants from any point source into waters of the United States are required to obtain a permit. The permit will likely contain limits on what can be discharged, impose monitoring and reporting requirements, and include other provisions to ensure that the discharge does not adversely affect water quality. RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. STATE MASTER Not reportedSupplemental Address: 06071FIPS Code: UNITED STATESCountry Name: Not reportedFederal Facility: Not reportedFederal Agency: Not reportedTribal Land: Not reportedTribal Name: 43Congressional District: 060710022041071Census: 18070203Hydrologic Unit Code: 09EPA Region: STATIONARYSite Type: Not reportedLocation Description: 01-MAR-00Date Created: 21-FEB-20Date Updated: Not reportedU.S-Mexico Border: Not reportedInformation System Abbreviated Name: 34.062913Latitude: -117.50708Longitude: COMMERCIAL VENDORConveyor: ADDRESS MATCHING-HOUSE NUMBERHorizontal Collection: 150Horizontal Accuracy: PLANT ENTRANCE (GENERAL)Reference Point: NAD83Horizontal Datum: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 18 of 27 Not reportedCoordinates Source: Organization: 110002695860Registry ID: CA-ENVIROVIEWProgram System Name: 140889Program System ID: STATE MASTEREnv. Interest Type: OWNERContact Type: Not reportedStart Date: Not reportedEnd Date: PCP SOUTHERNOrganization Name: UNKNOWNOrganization Type: Not reportedDuns Number: Not reportedDivision Name: (909) 829-4235Phone Number: Not reportedAlternate Phone Number: Not reportedFax Number: Not reportedEmail: Not reportedEIN: Not reportedState Business ID: Not reportedParent Name: Not reportedStandard Parent Name: Not reportedParent Duns Number: PO BOX 2450Mailing Address: Not reportedSupplemental Address: NEWPORT BEACHCity: Not reportedState: 92658-9265Zip: UNITED STATESCountry: Alternate Name: 110002695860Registry ID: CA-ENVIROVIEWInformation System Abbreviated Name: 140889Program System ID: PACIFIC CORRUGATED PIPEAlternative Name: PROGRAM NAMEAlternative Name Type: 110002695860Registry ID: RCRAINFOInformation System Abbreviated Name: CAD981403579Program System ID: PACIFIC CORRUGATED PIPE COAlternative Name: PROGRAM NAMEAlternative Name Type: Contact: 110002695860Registry ID: CA-ENVIROVIEWProgram System Name: 140889Program System ID: STATE MASTEREnv. Interest Type: ENVIRONMENTAL CONTACTContact Type: Not reportedStart Date: Not reportedEnd Date: RICK WENTWORTHContact Name: Not reportedContact Title: (909) 829-4235Contact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedMailing City: Not reportedMailing State Code: Not reportedMailing State: Not reportedMailing Zip: Not reportedMailing Country: 110002695860Registry ID: NPDESProgram System Name: CAZ213490Program System ID: ICIS-NPDES NON-MAJOREnv. Interest Type: OPERATORContact Type: Not reportedStart Date: Not reportedEnd Date: BRAD WILKINSContact Name: CFOContact Title: Not reportedContact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedMailing City: Not reportedMailing State Code: Not reportedMailing State: Not reportedMailing Zip: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 19 of 27 Not reportedMailing Country: 110002695860Registry ID: RCRAINFOProgram System Name: CAD981403579Program System ID: SQGEnv. Interest Type: REGULATORY CONTACTContact Type: Not reportedStart Date: Not reportedEnd Date: ENVIRONMENTAL MANAGERContact Name: Not reportedContact Title: 714-829-4235Contact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: 13680 SLOVER AVENUEMailing Address: Not reportedSupplemental Address: FONTANAMailing City: CAMailing State Code: Not reportedMailing State: 92335Mailing Zip: UNITED STATESMailing Country: 110002695860Registry ID: NPDESProgram System Name: CAZ213490Program System ID: ICIS-NPDES NON-MAJOREnv. Interest Type: OPERATORContact Type: Not reportedStart Date: Not reportedEnd Date: RICK WENTWORTHContact Name: PLANT MANAGERContact Title: Not reportedContact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedMailing City: Not reportedMailing State Code: Not reportedMailing State: Not reportedMailing Zip: Not reportedMailing Country: 110002695860Registry ID: CA-ENVIROVIEWProgram System Name: 140889Program System ID: STATE MASTEREnv. Interest Type: PROPERTY OWNERContact Type: Not reportedStart Date: Not reportedEnd Date: W E HALL COContact Name: Not reportedContact Title: (949) 650-4555Contact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: P O BOX 16150Mailing Address: Not reportedSupplemental Address: NEWPORT BEACHMailing City: Not reportedMailing State Code: Not reportedMailing State: 92659-6150Mailing Zip: UNITED STATESMailing Country: 110002695860Registry ID: NPDESProgram System Name: CAZ213490Program System ID: STORM WATER INDUSTRIALEnv. Interest Type: OPERATORContact Type: Not reportedStart Date: Not reportedEnd Date: RICK WENTWORTHContact Name: PLANT MANAGERContact Title: Not reportedContact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedMailing City: Not reportedMailing State Code: Not reportedMailing State: Not reportedMailing Zip: Not reportedMailing Country: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 20 of 27 110002695860Registry ID: NPDESProgram System Name: CAZ213490Program System ID: STORM WATER INDUSTRIALEnv. Interest Type: OPERATORContact Type: Not reportedStart Date: Not reportedEnd Date: BRAD WILKINSContact Name: CFOContact Title: Not reportedContact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedMailing City: Not reportedMailing State Code: Not reportedMailing State: Not reportedMailing Zip: Not reportedMailing Country: Interest: 110002695860Registry ID: CA-ENVIROVIEWProgram System Name: 140889Program System ID: STATE MASTEREnv. Interest Type: STATEFederal ST Code: Not reportedStart Date: Not reportedStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: CA-ENVIROVIEWData Source: Not reportedLast Reported: 14-OCT-15Date Created: Not reportedDate Updated: Not reportedActive Status: 110002695860Registry ID: NPDESProgram System Name: CAZ213490Program System ID: ICIS-NPDES NON-MAJOREnv. Interest Type: FEDERALFederal ST Code: Not reportedStart Date: Not reportedStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: ICISData Source: 01-JUL-15Last Reported: 07-AUG-17Date Created: Not reportedDate Updated: EXPIREDActive Status: 110002695860Registry ID: NPDESProgram System Name: CAZ213490Program System ID: STORM WATER INDUSTRIALEnv. Interest Type: FEDERALFederal ST Code: Not reportedStart Date: Not reportedStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: ICISData Source: 01-JUL-15Last Reported: 07-AUG-17Date Created: Not reportedDate Updated: EXPIREDActive Status: 110002695860Registry ID: RCRAINFOProgram System Name: CAD981403579Program System ID: SQGEnv. Interest Type: FEDERALFederal ST Code: 06-MAY-86Start Date: FIRST NOTIFICATION DATEStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: RCRAINFOData Source: Not reportedLast Reported: 04-MAY-20Date Created: Not reportedDate Updated: YActive Status: Mailing Information: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 21 of 27 110002695860Registry ID: RCRAINFOProgram System Name: CAD981403579Program System ID: SQGSupplemental Interest: FACILITY MAILING ADDRESSContact Type: Not reportedStart Date: Not reportedEnd Date: 13680 SLOVER AVENUEMailing Address: Not reportedSupplemental Address: FONTANAContact City: CAContact State Code: Not reportedContact State: 92335Contact Zip: UNITED STATESContact Country: 110002695860Registry ID: CA-ENVIROVIEWProgram System Name: 140889Program System ID: STATE MASTERSupplemental Interest: FACILITY MAILING ADDRESSContact Type: Not reportedStart Date: Not reportedEnd Date: 13680 SLOVER AVEMailing Address: Not reportedSupplemental Address: FONTANAContact City: CAContact State Code: CALIFORNIAContact State: 92337Contact Zip: USAContact Country: NAICS: 110002695860Registry ID: RCRAINFOProgram System Name: CAD981403579Program System ID: SQGEnv. Interest Type: 332322NAICS Code: PRIMARYPrimary Indicator: SHEET METAL WORK MANUFACTURING.Description Code: 110002695860Registry ID: CA-ENVIROVIEWProgram System Name: 140889Program System ID: STATE MASTEREnv. Interest Type: 331210NAICS Code: UNKNOWNPrimary Indicator: IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL.Description Code: Program: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: VData Quality Code: PAC CORRGTD PIPEStd Name: 13680Std House Number: SLOVER AVEStd Street Name: SLOVERStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: AVEStd Stype After: 92337Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: 13680 SLOVER AVE, FONTANA, CA 92337 USStd Full Address: Not reportedAddress Type: Not reportedLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: Not reportedUser Comment: YPublic Ind: 03-MAY-20Date Refresh: Not reportedSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: iOiZData Quality Code: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 22 of 27 PAC CORRGTD PIPEStd Name: 13680Std House Number: SLOVER AVEStd Street Name: SLOVERStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: AVEStd Stype After: 92337Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: 13680 SLOVER AVE, FONTANA, CA 92337 USStd Full Address: Not reportedAddress Type: Not reportedLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: Not reportedUser Comment: YPublic Ind: 09-NOV-16Date Refresh: Not reportedSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: VData Quality Code: PAC CORRGTDStd Name: 13680Std House Number: SLOVER AVEStd Street Name: SLOVERStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: AVEStd Stype After: 92337Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: 13680 SLOVER AVE, FONTANA, CA 92337 USStd Full Address: Not reportedAddress Type: Not reportedLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: Not reportedUser Comment: YPublic Ind: 06-APR-20Date Refresh: NSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: SIC: STORM WATER INDUSTRIALInterest Type: 3444SIC Code: PRIMARYPrimary Ind: SHEET METALWORKDescription Code: STATE MASTERInterest Type: 3444SIC Code: UNKNOWNPrimary Ind: SHEET METALWORKDescription Code: ICIS-NPDES NON-MAJORInterest Type: 3444SIC Code: PRIMARYPrimary Ind: SHEET METALWORKDescription Code: Supplemental Interest: STATE MASTERInterest Type: HAZARDOUS WASTE PROGRAMSuppint: 10-JUL-13Start Date: ENVIRONMENTAL INTEREST START DATEStart Date Qualifier: Not reportedEnd Date: ENVIRONMENTAL INTEREST END DATEEnd Date Qualifier: CA-ENVIROVIEWData Source: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 23 of 27 Not reportedLast Reported Date: 15-OCT-15Created Date: Not reportedUpdated Date: STATE MASTERInterest Type: RMP REPORTERSuppint: 10-JUL-13Start Date: ENVIRONMENTAL INTEREST START DATEStart Date Qualifier: Not reportedEnd Date: ENVIRONMENTAL INTEREST END DATEEnd Date Qualifier: CA-ENVIROVIEWData Source: Not reportedLast Reported Date: 15-OCT-15Created Date: Not reportedUpdated Date: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 24 of 27 To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days:Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. DATABASES FOUND IN THIS REPORT RCRA-SQG: RCRA - Small Quantity Generators Source: Environmental Protection Agency Telephone: 703-308-8895 RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/14/2020 Date of Last EDR Contact: 12/17/2020 Database Release Frequency: Quarterly Date of Next Scheduled Update: 04/05/2021 CA HIST UST: Hazardous Substance Storage Container Database Source: State Water Resources Control Board Telephone: 916-341-5851 The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date of Last EDR Contact: 07/26/2001 Database Release Frequency: No Update Planned Date of Next Scheduled Update: Not reported CA NPDES: NPDES Permits Listing Source: State Water Resources Control Board Telephone: 916-445-9379 A listing of NPDES permits, including stormwater. Date of Government Version: 11/09/2020 Date of Last EDR Contact: 02/09/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 05/24/2021 CA PERMITS SAN BERNARDINO: Hazardous Material Permits Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 11/16/2020 Date of Last EDR Contact: 02/01/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 05/17/2021 CA FID: Facility Inventory Database Source: California Environmental Protection Agency Telephone: 916-341-5851 The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date of Last EDR Contact: 12/28/1998 Database Release Frequency: No Update Planned Date of Next Scheduled Update: Not reported ECHO: Enforcement & Compliance History Information Source: Environmental Protection Agency Telephone: 202-564-2280 ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 10/03/2020 Date of Last EDR Contact: 01/08/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 04/19/2021 SECTION 2: DATABASES AND UPDATE DATES Report# Prepared for / March 1, 2021 Page# 25 of 27 CA CIWQS: California Integrated Water Quality System Source: State Water Resources Control Board Telephone: 866-794-4977 The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 11/30/2020 Date of Last EDR Contact: 12/01/2020 Database Release Frequency: Varies Date of Next Scheduled Update: 03/01/2021 CA SWEEPS UST: SWEEPS UST Listing Source: State Water Resources Control Board Telephone: Not reported Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date of Last EDR Contact: 06/03/2005 Database Release Frequency: No Update Planned Date of Next Scheduled Update: Not reported CA WDS: Waste Discharge System Source: State Water Resources Control Board Telephone: 916-341-5227 Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date of Last EDR Contact: 02/16/2021 Database Release Frequency: No Update Planned Date of Next Scheduled Update: 05/31/2021 CA EMI: Emissions Inventory Data Source: California Air Resources Board Telephone: 916-322-2990 Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2018 Date of Last EDR Contact: 12/18/2020 Database Release Frequency: Varies Date of Next Scheduled Update: 03/29/2021 CA CERS: CERS Source: California Environmental Protection Agency Telephone: 916-323-2514 The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials Date of Government Version: 10/19/2020 Date of Last EDR Contact: 01/20/2021 Database Release Frequency: Varies Date of Next Scheduled Update: 05/03/2021 CA CERS HAZ WASTE: CERS HAZ WASTE Source: CalEPA Telephone: 916-323-2514 List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. Date of Government Version: 10/19/2020 Date of Last EDR Contact: 01/20/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 05/03/2021 SECTION 2: DATABASES AND UPDATE DATES ...Continued... Report# Prepared for / March 1, 2021 Page# 26 of 27 FINDS: Facility Index System/Facility Registry System Source: EPA Telephone: Not reported Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 11/04/2020 Date of Last EDR Contact: 12/01/2020 Database Release Frequency: Quarterly Date of Next Scheduled Update: 03/15/2021 SECTION 2: DATABASES AND UPDATE DATES ...Continued... Report# Prepared for / March 1, 2021 Page# 27 of 27 ™tropeR etiS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com HI-V INC 13489 SLOVER FONTANA, CA 92335 Inquiry Number: March 1, 2021 The EDR-Site Report is a comprehensive presentation of government filings on a facility identified inTM a search of federal, state and local environmental databases. Section 1: Facility Detail Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3 All available detailed information from databases where sites are identified. Section 2: Databases and Update Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 8 Name, source, update dates, contact phone number and description of each of the databases for this report. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources , Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assesment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS Report# Prepared for / March 1, 2021 Page# 2 of 8 HI-V INC 13489 SLOVER FONTANA, CA 92335 EDR ID #1000429060 Databases: RCRA-SQG: RCRA - Small Quantity Generators ECHO: Enforcement & Compliance History Information FINDS: Facility Index System/Facility Registry System RCRA-SQG: 1980-08-18 00:00:00.0Date Form Received by Agency: HI-V INCHandler Name: 13489 SLOVERHandler Address: FONTANA, CA 92335Handler City,State,Zip: CAT000624775EPA ID: ENVIRONMENTAL MANAGERContact Name: 13489 SLOVERContact Address: FONTANA, CA 92335Contact City,State,Zip: 714-823-2100Contact Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedContact Title: 09EPA Region: OtherLand Type: Small Quantity GeneratorFederal Waste Generator Description: Not reportedNon-Notifier: Not reportedBiennial Report Cycle: Not reportedAccessibility: Handler ActivitiesActive Site Indicator: CAState District Owner: 4State District: 13489 SLOVER AVENUEMailing Address: FONTANA, CA 92335Mailing City,State,Zip: VERONICA MONIQUEOwner Name: PrivateOwner Type: NOT REQUIREDOperator Name: PrivateOperator Type: NoShort-Term Generator Activity: NoImporter Activity: NoMixed Waste Generator: NoTransporter Activity: NoTransfer Facility Activity: NoRecycler Activity with Storage: NoSmall Quantity On-Site Burner Exemption: NoSmelting Melting and Refining Furnace Exemption: NoUnderground Injection Control: NoOff-Site Waste Receipt: NoUniversal Waste Indicator: NoUniversal Waste Destination Facility: NoFederal Universal Waste: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: ---Active Site State-Reg Handler: Not reportedFederal Facility Indicator: NNHazardous Secondary Material Indicator: Not reportedSub-Part K Indicator: NoCommercial TSD Indicator: Not reportedTreatment Storage and Disposal Type: Not on the Baseline2018 GPRA Permit Baseline: Not on the Baseline2018 GPRA Renewals Baseline: Not reportedPermit Renewals Workload Universe: Not reportedPermit Workload Universe: Not reportedPermit Progress Universe: Not reportedPost-Closure Workload Universe: Not reportedClosure Workload Universe: No202 GPRA Corrective Action Baseline: NoCorrective Action Workload Universe: NoSubject to Corrective Action Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoTSDFs Only Subject to CA under Discretionary Auth Universe: No NCAPS rankingCorrective Action Priority Ranking: NoEnvironmental Control Indicator: NoInstitutional Control Indicator: N/AHuman Exposure Controls Indicator: N/AGroundwater Controls Indicator: Not reportedOperating TSDF Universe: Not reportedFull Enforcement Universe: NoSignificant Non-Complier Universe: SECTION 1: FACILITY DETAIL REPORTS Report# Prepared for / March 1, 2021 Page# 3 of 8 NoUnaddressed Significant Non-Complier Universe: NoAddressed Significant Non-Complier Universe: NoSignificant Non-Complier With a Compliance Schedule Universe: Not reportedFinancial Assurance Required: 2002-06-27 03:53:39.0Handler Date of Last Change: NoRecognized Trader-Importer: NoRecognized Trader-Exporter: NoImporter of Spent Lead Acid Batteries: NoExporter of Spent Lead Acid Batteries: Not reportedRecycler Activity Without Storage: Not reportedManifest Broker: Not reportedSub-Part P Indicator: Handler - Owner Operator: OwnerOwner/Operator Indicator: VERONICA MONIQUEOwner/Operator Name: PrivateLegal Status: Not reportedDate Became Current: Not reportedDate Ended Current: NOT REQUIREDOwner/Operator Address: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: 415-555-1212Owner/Operator Telephone: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Email: OperatorOwner/Operator Indicator: NOT REQUIREDOwner/Operator Name: PrivateLegal Status: Not reportedDate Became Current: Not reportedDate Ended Current: NOT REQUIREDOwner/Operator Address: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: 415-555-1212Owner/Operator Telephone: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Email: Historic Generators: 1980-08-18 00:00:00.0Receive Date: HI-V INCHandler Name: Small Quantity GeneratorFederal Waste Generator Description: CAState District Owner: NoLarge Quantity Handler of Universal Waste: NoRecognized Trader Importer: NoRecognized Trader Exporter: NoSpent Lead Acid Battery Importer: NoSpent Lead Acid Battery Exporter: YesCurrent Record: Not reportedNon Storage Recycler Activity: Not reportedElectronic Manifest Broker: List of NAICS Codes and Descriptions: No NAICS Codes FoundNAICS Codes: Facility Has Received Notices of Violations: No Violations FoundViolations: Evaluation Action Summary: No Evaluations FoundEvaluations: ECHO: 1000429060Envid: 110002414664Registry ID: http://echo.epa.gov/detailed-facility-report?fid=110002414664DFR URL: HI-V INCName: 13489 SLOVERAddress: FONTANA, CA 92335City,State,Zip: FINDS: 110002414664Registry ID: HI-V INCName: 13489 SLOVERAddress: FONTANA, CA 92335City,State,Zip: Click Here: Environmental Interest/Information System: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 4 of 8 RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Not reportedSupplemental Address: 06071FIPS Code: UNITED STATESCountry Name: Not reportedFederal Facility: Not reportedFederal Agency: Not reportedTribal Land: Not reportedTribal Name: 43Congressional District: 060710022041071Census: 18070203Hydrologic Unit Code: 09EPA Region: STATIONARYSite Type: Not reportedLocation Description: 01-MAR-00Date Created: 29-DEC-14Date Updated: Not reportedU.S-Mexico Border: Not reportedInformation System Abbreviated Name: 34.062866Latitude: -117.509097Longitude: COMMERCIAL VENDORConveyor: ADDRESS MATCHING-HOUSE NUMBERHorizontal Collection: 150Horizontal Accuracy: PLANT ENTRANCE (GENERAL)Reference Point: NAD83Horizontal Datum: Not reportedCoordinates Source: Organization: 110002414664Registry ID: RCRAINFOProgram System Name: CAT000624775Program System ID: SQGEnv. Interest Type: OWNERContact Type: Not reportedStart Date: Not reportedEnd Date: VERONICA MONIQUEOrganization Name: PRIVATEOrganization Type: Not reportedDuns Number: Not reportedDivision Name: 415-555-1212Phone Number: Not reportedAlternate Phone Number: Not reportedFax Number: Not reportedEmail: Not reportedEIN: Not reportedState Business ID: Not reportedParent Name: Not reportedStandard Parent Name: Not reportedParent Duns Number: NOT REQUIREDMailing Address: Not reportedSupplemental Address: NOT REQUIREDCity: Not reportedState: 99999Zip: USACountry: Alternate Name: 110002414664Registry ID: RCRAINFOInformation System Abbreviated Name: CAT000624775Program System ID: HI-V INCAlternative Name: PROGRAM NAMEAlternative Name Type: Contact: 110002414664Registry ID: RCRAINFOProgram System Name: CAT000624775Program System ID: SQGEnv. Interest Type: REGULATORY CONTACTContact Type: Not reportedStart Date: Not reportedEnd Date: ENVIRONMENTAL MANAGERContact Name: Not reportedContact Title: 714-823-2100Contact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: 13489 SLOVERMailing Address: Not reportedSupplemental Address: FONTANAMailing City: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 5 of 8 CAMailing State Code: Not reportedMailing State: 92335Mailing Zip: USAMailing Country: 110002414664Registry ID: RCRAINFOProgram System Name: CAT000624775Program System ID: SQGEnv. Interest Type: REGULATORY CONTACTContact Type: Not reportedStart Date: Not reportedEnd Date: ENVIRONMENTAL MANAGERContact Name: Not reportedContact Title: 714-823-2100Contact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedMailing City: Not reportedMailing State Code: Not reportedMailing State: Not reportedMailing Zip: Not reportedMailing Country: Interest: 110002414664Registry ID: RCRAINFOProgram System Name: CAT000624775Program System ID: SQGEnv. Interest Type: FEDERALFederal ST Code: 18-AUG-80Start Date: FIRST NOTIFICATION DATEStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: RCRAINFOData Source: Not reportedLast Reported: 16-MAY-01Date Created: 09-MAY-12Date Updated: YActive Status: Mailing Information: 110002414664Registry ID: RCRAINFOProgram System Name: CAT000624775Program System ID: SQGSupplemental Interest: FACILITY MAILING ADDRESSContact Type: Not reportedStart Date: Not reportedEnd Date: 13489 SLOVER AVENUEMailing Address: Not reportedSupplemental Address: FONTANAContact City: CAContact State Code: CALIFORNIAContact State: 92337Contact Zip: UNITED STATESContact Country: Program: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: VData Quality Code: HI VStd Name: 13489Std House Number: SLOVER AVEStd Street Name: SLOVERStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: AVEStd Stype After: 92337Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: 13489 SLOVER AVE, FONTANA, CA 92337 USStd Full Address: Not reportedAddress Type: NAME ADDRESSLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 6 of 8 Not reportedUser Comment: YPublic Ind: 08-AUG-10Date Refresh: Not reportedSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 7 of 8 To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days:Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. DATABASES FOUND IN THIS REPORT RCRA-SQG: RCRA - Small Quantity Generators Source: Environmental Protection Agency Telephone: 703-308-8895 RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/14/2020 Date of Last EDR Contact: 12/17/2020 Database Release Frequency: Quarterly Date of Next Scheduled Update: 04/05/2021 ECHO: Enforcement & Compliance History Information Source: Environmental Protection Agency Telephone: 202-564-2280 ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 10/03/2020 Date of Last EDR Contact: 01/08/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 04/19/2021 FINDS: Facility Index System/Facility Registry System Source: EPA Telephone: Not reported Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 11/04/2020 Date of Last EDR Contact: 12/01/2020 Database Release Frequency: Quarterly Date of Next Scheduled Update: 03/15/2021 SECTION 2: DATABASES AND UPDATE DATES Report# Prepared for / March 1, 2021 Page# 8 of 8 ™tropeR etiS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com EPCO WESTERN DIVISION 13489 SLOVER BLDG E FONTANA, CA 92335 Inquiry Number: March 1, 2021 The EDR-Site Report is a comprehensive presentation of government filings on a facility identified inTM a search of federal, state and local environmental databases. Section 1: Facility Detail Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3 All available detailed information from databases where sites are identified. Section 2: Databases and Update Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 7 Name, source, update dates, contact phone number and description of each of the databases for this report. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources , Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assesment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS Report# Prepared for / March 1, 2021 Page# 2 of 7 EPCO WESTERN DIVISION 13489 SLOVER BLDG E FONTANA, CA 92335 EDR ID #1000594497 Databases: RCRA-SQG: RCRA - Small Quantity Generators ECHO: Enforcement & Compliance History Information FINDS: Facility Index System/Facility Registry System RCRA-SQG: 1991-06-01 00:00:00.0Date Form Received by Agency: EPCO WESTERN DIVISIONHandler Name: 13489 SLOVER BLDG EHandler Address: FONTANA, CA 92335Handler City,State,Zip: CAD983583287EPA ID: J ALLAN OVERFIELDContact Name: 10855 TERRA VISTA 43Contact Address: CUCAMONGA, CA 91730Contact City,State,Zip: 714-356-2195Contact Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedContact Title: 09EPA Region: PrivateLand Type: Small Quantity GeneratorFederal Waste Generator Description: Not reportedNon-Notifier: Not reportedBiennial Report Cycle: Not reportedAccessibility: Handler ActivitiesActive Site Indicator: Not reportedState District Owner: Not reportedState District: 13489 SLOVER BLDG EMailing Address: FONTANA, CA 92335Mailing City,State,Zip: JOHN BROWN INC EPCOOwner Name: PrivateOwner Type: Not reportedOperator Name: Not reportedOperator Type: NoShort-Term Generator Activity: NoImporter Activity: NoMixed Waste Generator: NoTransporter Activity: NoTransfer Facility Activity: NoRecycler Activity with Storage: NoSmall Quantity On-Site Burner Exemption: NoSmelting Melting and Refining Furnace Exemption: NoUnderground Injection Control: NoOff-Site Waste Receipt: NoUniversal Waste Indicator: NoUniversal Waste Destination Facility: NoFederal Universal Waste: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: ---Active Site State-Reg Handler: Not reportedFederal Facility Indicator: NNHazardous Secondary Material Indicator: Not reportedSub-Part K Indicator: NoCommercial TSD Indicator: Not reportedTreatment Storage and Disposal Type: Not on the Baseline2018 GPRA Permit Baseline: Not on the Baseline2018 GPRA Renewals Baseline: Not reportedPermit Renewals Workload Universe: Not reportedPermit Workload Universe: Not reportedPermit Progress Universe: Not reportedPost-Closure Workload Universe: Not reportedClosure Workload Universe: No202 GPRA Corrective Action Baseline: NoCorrective Action Workload Universe: NoSubject to Corrective Action Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoTSDFs Only Subject to CA under Discretionary Auth Universe: No NCAPS rankingCorrective Action Priority Ranking: NoEnvironmental Control Indicator: NoInstitutional Control Indicator: N/AHuman Exposure Controls Indicator: N/AGroundwater Controls Indicator: Not reportedOperating TSDF Universe: Not reportedFull Enforcement Universe: NoSignificant Non-Complier Universe: SECTION 1: FACILITY DETAIL REPORTS Report# Prepared for / March 1, 2021 Page# 3 of 7 NoUnaddressed Significant Non-Complier Universe: NoAddressed Significant Non-Complier Universe: NoSignificant Non-Complier With a Compliance Schedule Universe: Not reportedFinancial Assurance Required: 2002-06-27 03:35:10.0Handler Date of Last Change: NoRecognized Trader-Importer: NoRecognized Trader-Exporter: NoImporter of Spent Lead Acid Batteries: NoExporter of Spent Lead Acid Batteries: Not reportedRecycler Activity Without Storage: Not reportedManifest Broker: Not reportedSub-Part P Indicator: Handler - Owner Operator: OwnerOwner/Operator Indicator: JOHN BROWN INC EPCOOwner/Operator Name: PrivateLegal Status: Not reportedDate Became Current: Not reportedDate Ended Current: 2225 CEDAR STOwner/Operator Address: FREMONT, OH 43420Owner/Operator City,State,Zip: 419-334-2631Owner/Operator Telephone: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Email: Historic Generators: 1991-06-01 00:00:00.0Receive Date: EPCO WESTERN DIVISIONHandler Name: Small Quantity GeneratorFederal Waste Generator Description: Not reportedState District Owner: NoLarge Quantity Handler of Universal Waste: NoRecognized Trader Importer: NoRecognized Trader Exporter: NoSpent Lead Acid Battery Importer: NoSpent Lead Acid Battery Exporter: YesCurrent Record: Not reportedNon Storage Recycler Activity: Not reportedElectronic Manifest Broker: List of NAICS Codes and Descriptions: No NAICS Codes FoundNAICS Codes: Facility Has Received Notices of Violations: No Violations FoundViolations: Evaluation Action Summary: No Evaluations FoundEvaluations: ECHO: 1000594497Envid: 110009547972Registry ID: http://echo.epa.gov/detailed-facility-report?fid=110009547972DFR URL: EPCO WESTERN DIVISIONName: 13489 SLOVER BLDG EAddress: FONTANA, CA 92335City,State,Zip: FINDS: 110009547972Registry ID: EPCO WESTERN DIVISIONName: 13489 SLOVER BLDG EAddress: FONTANA, CA 92335City,State,Zip: Click Here: Environmental Interest/Information System: RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Not reportedSupplemental Address: 06071FIPS Code: UNITED STATESCountry Name: Not reportedFederal Facility: Not reportedFederal Agency: Not reportedTribal Land: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 4 of 7 Not reportedTribal Name: 43Congressional District: 060710022041077Census: 18070203Hydrologic Unit Code: 09EPA Region: STATIONARYSite Type: Not reportedLocation Description: 01-MAR-00Date Created: 26-JAN-12Date Updated: Not reportedU.S-Mexico Border: Not reportedInformation System Abbreviated Name: 34.06274Latitude: -117.51209Longitude: FRS-GEOCODEConveyor: ADDRESS MATCHING-HOUSE NUMBERHorizontal Collection: 30Horizontal Accuracy: CENTER OF A FACILITY OR STATIONReference Point: NAD83Horizontal Datum: Not reportedCoordinates Source: Organization: 110009547972Registry ID: RCRAINFOProgram System Name: CAD983583287Program System ID: SQGEnv. Interest Type: OWNERContact Type: Not reportedStart Date: Not reportedEnd Date: JOHN BROWN INC EPCOOrganization Name: PRIVATEOrganization Type: Not reportedDuns Number: Not reportedDivision Name: 419-334-2631Phone Number: Not reportedAlternate Phone Number: Not reportedFax Number: Not reportedEmail: Not reportedEIN: Not reportedState Business ID: Not reportedParent Name: Not reportedStandard Parent Name: Not reportedParent Duns Number: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedCity: Not reportedState: Not reportedZip: Not reportedCountry: Alternate Name: 110009547972Registry ID: RCRAINFOInformation System Abbreviated Name: CAD983583287Program System ID: EPCO WESTERN DIVISIONAlternative Name: PROGRAM NAMEAlternative Name Type: Contact: 110009547972Registry ID: RCRAINFOProgram System Name: CAD983583287Program System ID: SQGEnv. Interest Type: REGULATORY CONTACTContact Type: Not reportedStart Date: Not reportedEnd Date: J ALLAN OVERFIELDContact Name: Not reportedContact Title: 714-356-2195Contact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: 10855 TERRA VISTA 43Mailing Address: Not reportedSupplemental Address: CUCAMONGAMailing City: CAMailing State Code: Not reportedMailing State: 91730Mailing Zip: USAMailing Country: 110009547972Registry ID: RCRAINFOProgram System Name: CAD983583287Program System ID: SQGEnv. Interest Type: REGULATORY CONTACTContact Type: Not reportedStart Date: Not reportedEnd Date: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 5 of 7 J ALLAN OVERFIELDContact Name: Not reportedContact Title: 714-356-2195Contact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedMailing City: Not reportedMailing State Code: Not reportedMailing State: Not reportedMailing Zip: Not reportedMailing Country: Interest: 110009547972Registry ID: RCRAINFOProgram System Name: CAD983583287Program System ID: SQGEnv. Interest Type: FEDERALFederal ST Code: 01-JUN-91Start Date: FIRST NOTIFICATION DATEStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: RCRAINFOData Source: Not reportedLast Reported: 03-MAR-02Date Created: 09-MAY-12Date Updated: YActive Status: Mailing Information: 110009547972Registry ID: RCRAINFOProgram System Name: CAD983583287Program System ID: SQGSupplemental Interest: FACILITY MAILING ADDRESSContact Type: Not reportedStart Date: Not reportedEnd Date: 13489 SLOVER BLDG EMailing Address: Not reportedSupplemental Address: FONTANAContact City: CAContact State Code: CALIFORNIAContact State: 92335Contact Zip: USAContact Country: Program: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: VData Quality Code: EPCO WESTERN DIVStd Name: 13489Std House Number: SLOVER AVEStd Street Name: SLOVERStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: AVEStd Stype After: 92337Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: 13489 SLOVER AVE, FONTANA, CA 92337 USStd Full Address: Not reportedAddress Type: NAME ADDRESSLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: Not reportedUser Comment: YPublic Ind: 26-JAN-12Date Refresh: Not reportedSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 6 of 7 To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days:Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. DATABASES FOUND IN THIS REPORT RCRA-SQG: RCRA - Small Quantity Generators Source: Environmental Protection Agency Telephone: 703-308-8895 RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/14/2020 Date of Last EDR Contact: 12/17/2020 Database Release Frequency: Quarterly Date of Next Scheduled Update: 04/05/2021 ECHO: Enforcement & Compliance History Information Source: Environmental Protection Agency Telephone: 202-564-2280 ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 10/03/2020 Date of Last EDR Contact: 01/08/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 04/19/2021 FINDS: Facility Index System/Facility Registry System Source: EPA Telephone: Not reported Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 11/04/2020 Date of Last EDR Contact: 12/01/2020 Database Release Frequency: Quarterly Date of Next Scheduled Update: 03/15/2021 SECTION 2: DATABASES AND UPDATE DATES Report# Prepared for / March 1, 2021 Page# 7 of 7 ™tropeR etiS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com PACIFIC CORRUGATED PIPE CO 13680 SLOVER AVENUE FONTANA, CA 92335 Inquiry Number: March 1, 2021 The EDR-Site Report is a comprehensive presentation of government filings on a facility identified inTM a search of federal, state and local environmental databases. Section 1: Facility Detail Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3 All available detailed information from databases where sites are identified. Section 2: Databases and Update Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 25 Name, source, update dates, contact phone number and description of each of the databases for this report. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources , Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assesment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS Report# Prepared for / March 1, 2021 Page# 2 of 27 PACIFIC CORRUGATED PIPE CO 13680 SLOVER AVENUE FONTANA, CA 92335 EDR ID #1000250124 Databases: RCRA-SQG: RCRA - Small Quantity Generators HIST UST: Hazardous Substance Storage Container Database NPDES: NPDES Permits Listing PERMITS SAN BERNARDINO: Hazardous Material Permits FID: Facility Inventory Database ECHO: Enforcement & Compliance History Information CIWQS: California Integrated Water Quality System SWEEPS UST: SWEEPS UST Listing WDS: Waste Discharge System EMI: Emissions Inventory Data CERS: CERS CERS HAZ WASTE: CERS HAZ WASTE FINDS: Facility Index System/Facility Registry System RCRA-SQG: 1986-05-06 00:00:00.0Date Form Received by Agency: PACIFIC CORRUGATED PIPE COHandler Name: 13680 SLOVER AVENUEHandler Address: FONTANA, CA 92335Handler City,State,Zip: CAD981403579EPA ID: ENVIRONMENTAL MANAGERContact Name: 13680 SLOVER AVENUEContact Address: FONTANA, CA 92335Contact City,State,Zip: 714-829-4235Contact Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedContact Title: 09EPA Region: OtherLand Type: Small Quantity GeneratorFederal Waste Generator Description: Not reportedNon-Notifier: Not reportedBiennial Report Cycle: Not reportedAccessibility: Handler ActivitiesActive Site Indicator: CAState District Owner: 4State District: 13680 SLOVER AVENUEMailing Address: FONTANA, CA 92335Mailing City,State,Zip: R E HALLOwner Name: PrivateOwner Type: NOT REQUIREDOperator Name: PrivateOperator Type: NoShort-Term Generator Activity: NoImporter Activity: NoMixed Waste Generator: NoTransporter Activity: NoTransfer Facility Activity: NoRecycler Activity with Storage: NoSmall Quantity On-Site Burner Exemption: NoSmelting Melting and Refining Furnace Exemption: NoUnderground Injection Control: NoOff-Site Waste Receipt: NoUniversal Waste Indicator: NoUniversal Waste Destination Facility: NoFederal Universal Waste: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: ---Active Site State-Reg Handler: Not reportedFederal Facility Indicator: NHazardous Secondary Material Indicator: Not reportedSub-Part K Indicator: NoCommercial TSD Indicator: Not reportedTreatment Storage and Disposal Type: Not on the Baseline2018 GPRA Permit Baseline: Not on the Baseline2018 GPRA Renewals Baseline: Not reportedPermit Renewals Workload Universe: Not reportedPermit Workload Universe: Not reportedPermit Progress Universe: Not reportedPost-Closure Workload Universe: Not reportedClosure Workload Universe: No202 GPRA Corrective Action Baseline: NoCorrective Action Workload Universe: NoSubject to Corrective Action Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: SECTION 1: FACILITY DETAIL REPORTS Report# Prepared for / March 1, 2021 Page# 3 of 27 NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoTSDFs Only Subject to CA under Discretionary Auth Universe: No NCAPS rankingCorrective Action Priority Ranking: NoEnvironmental Control Indicator: NoInstitutional Control Indicator: N/AHuman Exposure Controls Indicator: N/AGroundwater Controls Indicator: Not reportedOperating TSDF Universe: Not reportedFull Enforcement Universe: NoSignificant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoAddressed Significant Non-Complier Universe: NoSignificant Non-Complier With a Compliance Schedule Universe: Not reportedFinancial Assurance Required: 2002-06-27 03:24:44.0Handler Date of Last Change: NoRecognized Trader-Importer: NoRecognized Trader-Exporter: NoImporter of Spent Lead Acid Batteries: NoExporter of Spent Lead Acid Batteries: NoRecycler Activity Without Storage: NoManifest Broker: NoSub-Part P Indicator: Handler - Owner Operator: OwnerOwner/Operator Indicator: R E HALLOwner/Operator Name: PrivateLegal Status: Not reportedDate Became Current: Not reportedDate Ended Current: NOT REQUIREDOwner/Operator Address: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: 415-555-1212Owner/Operator Telephone: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Email: OperatorOwner/Operator Indicator: NOT REQUIREDOwner/Operator Name: PrivateLegal Status: Not reportedDate Became Current: Not reportedDate Ended Current: NOT REQUIREDOwner/Operator Address: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: 415-555-1212Owner/Operator Telephone: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Email: Historic Generators: 1986-05-06 00:00:00.0Receive Date: PACIFIC CORRUGATED PIPE COHandler Name: Small Quantity GeneratorFederal Waste Generator Description: CAState District Owner: NoLarge Quantity Handler of Universal Waste: NoRecognized Trader Importer: NoRecognized Trader Exporter: NoSpent Lead Acid Battery Importer: NoSpent Lead Acid Battery Exporter: YesCurrent Record: Not reportedNon Storage Recycler Activity: Not reportedElectronic Manifest Broker: List of NAICS Codes and Descriptions: 332322NAICS Code: SHEET METAL WORK MANUFACTURINGNAICS Description: Facility Has Received Notices of Violations: No Violations FoundViolations: Evaluation Action Summary: No Evaluations FoundEvaluations: HIST UST: PACIFIC CORRUGATED PIPE COName: 13680 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 0002A3CCFile Number: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A3CC.pdfURL: STATERegion: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 4 of 27 00000001832Facility ID: OtherFacility Type: MFG.Other Type: Not reportedContact Name: 7148294235Telephone: PACIFIC CORRUGATED PIPE CO.Owner Name: 13680 SLOVER AVEOwner Address: FONTANA, CA 92335Owner City,St,Zip: 0001Total Tanks: 001Tank Num: 5326Container Num: 1979Year Installed: 00012000Tank Capacity: PRODUCTTank Used for: DIESELType of Fuel: Not reportedContainer Construction Thickness: NoneLeak Detection: NPDES: PACIFIC CORRUGATEDName: 13680 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: Not reportedFacility Status: Not reportedNPDES Number: Not reportedRegion: Not reportedAgency Number: Not reportedRegulatory Measure ID: Not reportedPlace ID: Not reportedOrder Number: 8 36I015155WDID: IndustrialRegulatory Measure Type: Not reportedProgram Type: Not reportedAdoption Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedDischarge City: Not reportedDischarge State: Not reportedDischarge Zip: ActiveStatus: 12/10/2015Status Date: Pacific CorrugatedOperator Name: 13680 Slover AveOperator Address: FontanaOperator City: CaliforniaOperator State: 92337Operator Zip: NPDES as of 03/2018: CAS000001NPDES Number: ActiveStatus: 0Agency Number: 8Region: 213490Regulatory Measure ID: 97-03-DWQOrder Number: EnrolleeRegulatory Measure Type: Not reportedPlace ID: 8 36I015155WDID: IndustrialProgram Type: Not reportedAdoption Date Of Regulatory Measure: 05/20/1999Effective Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Pacific CorrugatedDischarge Name: 13680 Slover AveDischarge Address: FontanaDischarge City: CaliforniaDischarge State: 92337Discharge Zip: Not reportedReceived Date: Not reportedProcessed Date: Not reportedStatus: Not reportedStatus Date: Not reportedPlace Size: Not reportedPlace Size Unit: Not reportedContact: Not reportedContact Title: Not reportedContact Phone: Not reportedContact Phone Ext: Not reportedContact Email: Not reportedOperator Name: Not reportedOperator Address: Not reportedOperator City: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 5 of 27 Not reportedOperator State: Not reportedOperator Zip: Not reportedOperator Contact: Not reportedOperator Contact Title: Not reportedOperator Contact Phone: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Email: Not reportedOperator Type: Not reportedDeveloper: Not reportedDeveloper Address: Not reportedDeveloper City: Not reportedDeveloper State: Not reportedDeveloper Zip: Not reportedDeveloper Contact: Not reportedDeveloper Contact Title: Not reportedConstype Linear Utility Ind: Not reportedEmergency Phone: Not reportedEmergency Phone Ext: Not reportedConstype Above Ground Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Industrial Ind: Not reportedConstype Other Description: Not reportedConstype Other Ind: Not reportedConstype Recons Ind: Not reportedConstype Residential Ind: Not reportedConstype Transport Ind: Not reportedConstype Utility Description: Not reportedConstype Utility Ind: Not reportedConstype Water Sewer Ind: Not reportedDir Discharge Uswater Ind: Not reportedReceiving Water Name: Not reportedCertifier: Not reportedCertifier Title: Not reportedCertification Date: Not reportedPrimary Sic: Not reportedSecondary Sic: Not reportedTertiary Sic: Not reportedNPDES Number: Not reportedStatus: Not reportedAgency Number: 8Region: 213490Regulatory Measure ID: Not reportedOrder Number: IndustrialRegulatory Measure Type: Not reportedPlace ID: 8 36I015155WDID: Not reportedProgram Type: Not reportedAdoption Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedDischarge City: Not reportedDischarge State: Not reportedDischarge Zip: 05/09/2008Received Date: 05/20/1999Processed Date: ActiveStatus: 12/10/2015Status Date: 10Place Size: AcresPlace Size Unit: Rick WentworthContact: Plant ManagerContact Title: 909-829-4265Contact Phone: Not reportedContact Phone Ext: rwentworth@pcpipe.comContact Email: Pacific CorrugatedOperator Name: 13680 Slover AveOperator Address: FontanaOperator City: CaliforniaOperator State: 92337Operator Zip: Rick WentworthOperator Contact: Operation managerOperator Contact Title: 909-829-4265Operator Contact Phone: Not reportedOperator Contact Phone Ext: rwentworth@pcpipe.comOperator Contact Email: Private BusinessOperator Type: Not reportedDeveloper: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 6 of 27 Not reportedDeveloper Address: Not reportedDeveloper City: CaliforniaDeveloper State: Not reportedDeveloper Zip: Not reportedDeveloper Contact: Not reportedDeveloper Contact Title: Not reportedConstype Linear Utility Ind: 909-829-4235Emergency Phone: Not reportedEmergency Phone Ext: Not reportedConstype Above Ground Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Industrial Ind: Not reportedConstype Other Description: Not reportedConstype Other Ind: Not reportedConstype Recons Ind: Not reportedConstype Residential Ind: Not reportedConstype Transport Ind: Not reportedConstype Utility Description: Not reportedConstype Utility Ind: Not reportedConstype Water Sewer Ind: NDir Discharge Uswater Ind: SANTA ANA RIVERReceiving Water Name: SCOTT JOHNSONCertifier: PLANT SUPERVISORCertifier Title: 14-AUG-15Certification Date: 3444-Sheet Metal WorkPrimary Sic: Not reportedSecondary Sic: Not reportedTertiary Sic: PACIFIC CORRUGATEDName: 13680 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: ActiveFacility Status: CAS000001NPDES Number: 8Region: 0Agency Number: 213490Regulatory Measure ID: Not reportedPlace ID: 97-03-DWQOrder Number: 8 36I015155WDID: EnrolleeRegulatory Measure Type: IndustrialProgram Type: Not reportedAdoption Date Of Regulatory Measure: 05/20/1999Effective Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 13680 Slover AveDischarge Address: Pacific CorrugatedDischarge Name: FontanaDischarge City: CaliforniaDischarge State: 92337Discharge Zip: Not reportedStatus: Not reportedStatus Date: Not reportedOperator Name: Not reportedOperator Address: Not reportedOperator City: Not reportedOperator State: Not reportedOperator Zip: NPDES as of 03/2018: CAS000001NPDES Number: ActiveStatus: 0Agency Number: 8Region: 213490Regulatory Measure ID: 97-03-DWQOrder Number: EnrolleeRegulatory Measure Type: Not reportedPlace ID: 8 36I015155WDID: IndustrialProgram Type: Not reportedAdoption Date Of Regulatory Measure: 05/20/1999Effective Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Pacific CorrugatedDischarge Name: 13680 Slover AveDischarge Address: FontanaDischarge City: CaliforniaDischarge State: 92337Discharge Zip: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 7 of 27 Not reportedReceived Date: Not reportedProcessed Date: Not reportedStatus: Not reportedStatus Date: Not reportedPlace Size: Not reportedPlace Size Unit: Not reportedContact: Not reportedContact Title: Not reportedContact Phone: Not reportedContact Phone Ext: Not reportedContact Email: Not reportedOperator Name: Not reportedOperator Address: Not reportedOperator City: Not reportedOperator State: Not reportedOperator Zip: Not reportedOperator Contact: Not reportedOperator Contact Title: Not reportedOperator Contact Phone: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Email: Not reportedOperator Type: Not reportedDeveloper: Not reportedDeveloper Address: Not reportedDeveloper City: Not reportedDeveloper State: Not reportedDeveloper Zip: Not reportedDeveloper Contact: Not reportedDeveloper Contact Title: Not reportedConstype Linear Utility Ind: Not reportedEmergency Phone: Not reportedEmergency Phone Ext: Not reportedConstype Above Ground Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Industrial Ind: Not reportedConstype Other Description: Not reportedConstype Other Ind: Not reportedConstype Recons Ind: Not reportedConstype Residential Ind: Not reportedConstype Transport Ind: Not reportedConstype Utility Description: Not reportedConstype Utility Ind: Not reportedConstype Water Sewer Ind: Not reportedDir Discharge Uswater Ind: Not reportedReceiving Water Name: Not reportedCertifier: Not reportedCertifier Title: Not reportedCertification Date: Not reportedPrimary Sic: Not reportedSecondary Sic: Not reportedTertiary Sic: Not reportedNPDES Number: Not reportedStatus: Not reportedAgency Number: 8Region: 213490Regulatory Measure ID: Not reportedOrder Number: IndustrialRegulatory Measure Type: Not reportedPlace ID: 8 36I015155WDID: Not reportedProgram Type: Not reportedAdoption Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedDischarge City: Not reportedDischarge State: Not reportedDischarge Zip: 05/09/2008Received Date: 05/20/1999Processed Date: ActiveStatus: 12/10/2015Status Date: 10Place Size: AcresPlace Size Unit: Rick WentworthContact: Plant ManagerContact Title: 909-829-4265Contact Phone: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 8 of 27 Not reportedContact Phone Ext: rwentworth@pcpipe.comContact Email: Pacific CorrugatedOperator Name: 13680 Slover AveOperator Address: FontanaOperator City: CaliforniaOperator State: 92337Operator Zip: Rick WentworthOperator Contact: Operation managerOperator Contact Title: 909-829-4265Operator Contact Phone: Not reportedOperator Contact Phone Ext: rwentworth@pcpipe.comOperator Contact Email: Private BusinessOperator Type: Not reportedDeveloper: Not reportedDeveloper Address: Not reportedDeveloper City: CaliforniaDeveloper State: Not reportedDeveloper Zip: Not reportedDeveloper Contact: Not reportedDeveloper Contact Title: Not reportedConstype Linear Utility Ind: 909-829-4235Emergency Phone: Not reportedEmergency Phone Ext: Not reportedConstype Above Ground Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Industrial Ind: Not reportedConstype Other Description: Not reportedConstype Other Ind: Not reportedConstype Recons Ind: Not reportedConstype Residential Ind: Not reportedConstype Transport Ind: Not reportedConstype Utility Description: Not reportedConstype Utility Ind: Not reportedConstype Water Sewer Ind: NDir Discharge Uswater Ind: SANTA ANA RIVERReceiving Water Name: SCOTT JOHNSONCertifier: PLANT SUPERVISORCertifier Title: 14-AUG-15Certification Date: 3444-Sheet Metal WorkPrimary Sic: Not reportedSecondary Sic: Not reportedTertiary Sic: San Bern. Co. Permit: PACIFIC CORRUGATED PIPEName: 13680 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: SAN BERNARDINORegion: FA0005181Facility ID: PCP SOUTHERNOwner: PT0002195Permit Number: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: ACTIVEFacility Status: 08/31/2021Expiration Date: PACIFIC CORRUGATED PIPEName: 13680 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: SAN BERNARDINORegion: FA0005181Facility ID: PCP SOUTHERNOwner: PT0002196Permit Number: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: ACTIVEFacility Status: 08/31/2021Expiration Date: CA FID UST: 36002694Facility ID: UTNKIRegulated By: 00001832Regulated ID: Not reportedCortese Code: Not reportedSIC Code: Not reportedFacility Phone: Not reportedMail To: 13680 SLOVER AVEMailing Address: Not reportedMailing Address 2: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 9 of 27 FONTANA 92335Mailing City,St,Zip: Not reportedContact: Not reportedContact Phone: Not reportedDUNs Number: Not reportedNPDES Number: Not reportedEPA ID: Not reportedComments: InactiveStatus: ECHO: 1000250124Envid: 110002695860Registry ID: http://echo.epa.gov/detailed-facility-report?fid=110002695860DFR URL: PACIFIC CORRUGATED PIPE COName: 13680 SLOVER AVENUEAddress: FONTANA, CA 92335City,State,Zip: CIWQS: PACIFIC CORRUGATEDName: 13680 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: Pacific CorrugatedAgency: 13680 Slover Ave, Fontana, CA 92337Agency Address: Industrial - Sheet Metal WorkPlace/Project Type: 3444(+)SIC/NAICS: 8Region: INDSTWProgram: ActiveRegulatory Measure Status: Storm water industrialRegulatory Measure Type: 2014-0057-DWQOrder Number: 8 36I015155WDID: CAS000001NPDES Number: 01/01/1900Adoption Date: 05/20/1999Effective Date: 01/01/1900Termination Date: 01/01/1900Expiration/Review Date: Not reportedDesign Flow: Not reportedMajor/Minor: Not reportedComplexity: Not reportedTTWQ: 2Enforcement Actions within 5 years: 2Violations within 5 years: 34.06278Latitude: -117.50876Longitude: SWEEPS UST: PACIFIC CORRUGATED PIPE COName: 13680 SLOVER AVEAddress: FONTANACity: Not reportedStatus: 1832Comp Number: Not reportedNumber: Not reportedBoard Of Equalization: Not reportedReferral Date: Not reportedAction Date: Not reportedCreated Date: Not reportedOwner Tank Id: 36-000-001832-000001SWRCB Tank Id: Not reportedTank Status: 12000Capacity: Not reportedActive Date: M.V. FUELTank Use: PRODUCTSTG: DIESELContent: 1Number Of Tanks: WDS: PACIFIC CORRUGATED PIPE COName: 13680 SLOVER AVEAddress: FONTANACity: Santa Ana River 36I015155Facility ID: Not reportedFacility Type: Active - Any facility with a continuous or seasonal discharge that is underFacility Status: Waste Discharge Requirements. CAS000001 The 1st 2 characters designate the state. The remaining 7 are assignedNPDES Number: by the Regional Board 8Subregion: Not reportedFacility Telephone: Not reportedFacility Contact: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 10 of 27 PACIFIC CORRUGATED PIPE COAgency Name: Not reportedAgency Address: 0Agency City,St,Zip: Not reportedAgency Contact: Not reportedAgency Telephone: Not reportedAgency Type: 0SIC Code: Not reportedSIC Code 2: Not reportedPrimary Waste Type: Not reportedPrimary Waste: Not reportedWaste Type2: Not reportedWaste2: Not reportedPrimary Waste Type: Not reportedSecondary Waste: Not reportedSecondary Waste Type: 0Design Flow: 0Baseline Flow: Not reportedReclamation: Not reportedPOTW: Minor Threat to Water Quality. A violation of a regional board order shouldTreat To Water: cause a relatively minor impairment of beneficial uses compared to a major or minor threat. Not: All nurds without a TTWQ will be considered a minor threat to water quality unless coded at a higher Level. A Zero (0) may be used to code those NURDS that are found to represent no threat to water quality. Category C - Facilities having no waste treatment systems, such as cooling waterComplexity: dischargers or thosewho must comply through best management practices, facilities with passive waste treatment and disposal systems, such as septic systems with subsurface disposal, or dischargers having waste storage systems with land disposal such as dairy waste ponds. EMI: PACIFIC CORRUGATED PIPE COName: 13680 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 1987Year: 36County Code: SCAir Basin: 3619Facility ID: SCAir District Name: 3316SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 8Total Organic Hydrocarbon Gases Tons/Yr: 7Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 3Particulate Matter Tons/Yr: 3Part. Matter 10 Micrometers and Smllr Tons/Yr: PACIFIC CORRUGATED PIPE COName: 13680 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 1990Year: 36County Code: SCAir Basin: 3619Facility ID: SCAir District Name: 3316SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 7Total Organic Hydrocarbon Gases Tons/Yr: 6Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0Particulate Matter Tons/Yr: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: PACIFIC CORRUGATED PIPE COName: 13680 SLOVER AVAddress: FONTANA, CA 92335City,State,Zip: 1995Year: 36County Code: SCAir Basin: 3619Facility ID: SCAir District Name: 3316SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 11 of 27 0Total Organic Hydrocarbon Gases Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0Particulate Matter Tons/Yr: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: PACIFIC CORRUGATED PIPE COName: 13680 SLOVER AVEAddress: FONTANA, CA 92335City,State,Zip: 2012Year: 36County Code: SCAir Basin: 3619Facility ID: SCAir District Name: 3316SIC Code: SOUTH COAST AQMDAir District Name: Not reportedCommunity Health Air Pollution Info System: Not reportedConsolidated Emission Reporting Rule: 0.29810922607Total Organic Hydrocarbon Gases Tons/Yr: 0.2945Reactive Organic Gases Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0Particulate Matter Tons/Yr: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: CERS: PACIFIC CORRUGATEDName: 13680 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: 538760Site ID: 247189CERS ID: Industrial Facility Storm WaterCERS Description: Violations: 538760Site ID: Pacific CorrugatedSite Name: 07-25-2011Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Late ReportViolation Description: 2010-2011 Annual Report non-submission: Annual report was received by theViolation Notes: Regional Board or the State Board by 07/01/2011. 1st Notice of Non-Compliance sent out to facility address, and a copy letter sent to the owner, provided in the SMARTS database, on 07/25/2011. Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: 538760Site ID: Pacific CorrugatedSite Name: 08-03-2009Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Late ReportViolation Description: Annual Report Non-Compliance Issue(s) inspection Late Report: Failure to submitViolation Notes: 2008-2009 annual report by July 1, 2009 deadline Regional Board staff extended the submission date from July 1 to 4PM on August 3 of 2009. The annual report 1st Notice of Non-Compliance was sent out for this site, since the report was not received before this extended deadline. Sending the 1st Notice of Non-Compliance letter Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: 538760Site ID: Pacific CorrugatedSite Name: 07-02-1999Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Deficient ReportViolation Description: Non-submittal of Annual Report. Due 7//1/1999Violation Notes: Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: 538760Site ID: Pacific CorrugatedSite Name: 07-29-2010Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Late ReportViolation Description: 2009-2010 Annual Report was not received by July 1, 2010. Certified letter wasViolation Notes: sent to facility address to Sandee Knuckey the carbon copy of the letter was sent to the owner, Sandee Knuckey. Both letters were sent out on 7/29/2010. Water BoardsViolation Division: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 12 of 27 INDSTWViolation Program: SMARTSViolation Source: 538760Site ID: Pacific CorrugatedSite Name: 01-01-2019Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Late ReportViolation Description: According to our 2017-18 records in SMARTS, the January 1, 2019 Level 2 ERAViolation Notes: Technical Report for Pacific Corrugated Pipe Company has not yet been submitted for Iron, Total (Recoverable), and Zinc, Total (Recoverable) . Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: 538760Site ID: Pacific CorrugatedSite Name: 07-01-2013Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Late ReportViolation Description: Failure to submit Annual Report for the reporting year 2012-2013 by July 1,Violation Notes: 2013. Annual Report 2012-2013 1st Notice of Non-Compliance was sent out on July 31, 2013. Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: 538760Site ID: Pacific CorrugatedSite Name: 03-22-2002Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Deficient BMP ImplementationViolation Description: Poor housekeeping. Oil stains exist throughout the facility ground. No SWPPP forViolation Notes: review. Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: 538760Site ID: Pacific CorrugatedSite Name: 01-01-2019Violation Date: 2014-0057-DWQ - Industrial General PermitCitation: SW - Late ReportViolation Description: According to our 2017-18 records, the January 1, 2019 Level 1 ERA Report forViolation Notes: Hall Leasing Corporation dba Pacific Corrugated Pipe Co. of Southern California Inc. has not yet been submitted for pH. Water BoardsViolation Division: INDSTWViolation Program: SMARTSViolation Source: Enforcement Action: 538760Site ID: Pacific CorrugatedSite Name: 13680 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 03-22-2002Enf Action Date: Notice of ViolationEnf Action Type: Notice of ViolationEnf Action Description: Poor housekeeping. Oil stains exist throughout the facility ground. No SWPPP forEnf Action Notes: review. Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: 538760Site ID: Pacific CorrugatedSite Name: 13680 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 04-29-2019Enf Action Date: Staff Enforcement LetterEnf Action Type: Staff Enforcement LetterEnf Action Description: According to our 2017-18 records in SMARTS, the January 1, 2019 Level 2 ERAEnf Action Notes: Technical Report for Pacific Corrugated Pipe Company has not yet been submitted for Iron, Total (Recoverable), and Zinc, Total (Recoverable) . Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: 538760Site ID: Pacific CorrugatedSite Name: 13680 SLOVER AVESite Address: FONTANASite City: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 13 of 27 92337Site Zip: 04-29-2019Enf Action Date: Staff Enforcement LetterEnf Action Type: Staff Enforcement LetterEnf Action Description: According to our 2017-18 records, the January 1, 2019 Level 1 ERA Report forEnf Action Notes: Hall Leasing Corporation dba Pacific Corrugated Pipe Co. of Southern California Inc. has not yet been submitted for pH. Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: 538760Site ID: Pacific CorrugatedSite Name: 13680 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 07-25-2011Enf Action Date: Industrial Storm Water EnforcementEnf Action Type: Industrial Storm Water EnforcementEnf Action Description: 2010-2011 Annual Report non-submission: Annual report was received by theEnf Action Notes: Regional Board or the State Board by 07/01/2011. 1st Notice of Non-Compliance sent out to facility address, and a copy letter sent to the owner, provided in the SMARTS database, on 07/25/2011. Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: 538760Site ID: Pacific CorrugatedSite Name: 13680 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 07-29-2010Enf Action Date: Industrial Storm Water EnforcementEnf Action Type: Industrial Storm Water EnforcementEnf Action Description: 2009-2010 Annual Report was not received by July 1, 2010. Certified letter wasEnf Action Notes: sent to facility address to Sandee Knuckey the carbon copy of the letter was sent to the owner, Sandee Knuckey. Both letters were sent out on 7/29/2010. Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: 538760Site ID: Pacific CorrugatedSite Name: 13680 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 07-31-2013Enf Action Date: Industrial Storm Water EnforcementEnf Action Type: Industrial Storm Water EnforcementEnf Action Description: Failure to submit Annual Report for the reporting year 2012-2013 by July 1,Enf Action Notes: 2013. Annual Report 2012-2013 1st Notice of Non-Compliance was sent out on July 31, 2013. Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: 538760Site ID: Pacific CorrugatedSite Name: 13680 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 08-03-2009Enf Action Date: Industrial Storm Water EnforcementEnf Action Type: Industrial Storm Water EnforcementEnf Action Description: Annual Report Non-Compliance Issue(s) inspection Late Report: Failure to submitEnf Action Notes: 2008-2009 annual report by July 1, 2009 deadline Regional Board staff extended the submission date from July 1 to 4PM on August 3 of 2009. The annual report 1st Notice of Non-Compliance was sent out for this site, since the report was not received before this extended deadline. Sending the 1st Notice of Non-Compliance letter Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: 538760Site ID: Pacific CorrugatedSite Name: 13680 SLOVER AVESite Address: FONTANASite City: 92337Site Zip: 08-04-2006Enf Action Date: Notice of Non-Compliance for Non-FilersEnf Action Type: Notice of Non-Compliance for Non-FilersEnf Action Description: Failure to submit Annual Report for the reporting year 2005-2006 before July 1,Enf Action Notes: 2006. Annual Report 2005-2006 Notice of Non-Compliance was sent out on August SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 14 of 27 04, 2006. Water BoardsEnf Action Division: INDSTWEnf Action Program: SMARTSEnf Action Source: Affiliation: Owner/OperatorAffiliation Type Desc: Pacific CorrugatedEntity Name: OperatorEntity Title: 13680 Slover AveAffiliation Address: FontanaAffiliation City: CAAffiliation State: Not reportedAffiliation Country: 92337Affiliation Zip: Not reportedAffiliation Phone: PACIFIC CORRUGATED PIPEName: 13680 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: 140889Site ID: 10042861CERS ID: Chemical Storage FacilitiesCERS Description: Violations: 140889Site ID: PACIFIC CORRUGATED PIPESite Name: 09-10-2018Violation Date: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter 6.95,Citation: Section(s) 25508(a)(3) Failure to complete and electronically submit hazardous material inventoryViolation Description: information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 09/14/2018. OBSERVATION: At the time of inspection,Violation Notes: the inventory submitted in CERS was not accurate to what was observed during the inspection. CORRECTIVE ACTION: Submit an accurate and complete hazardous materials inventory into the California Environmental Reporting System (CERS). San Bernardino County Fire DepartmentViolation Division: HMRRPViolation Program: CERSViolation Source: 140889Site ID: PACIFIC CORRUGATED PIPESite Name: 07-15-2015Violation Date: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s)Citation: 25508(d) Failure to complete and/or electronically submit a business plan whenViolation Description: storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 10/14/2016. Facility did not submit their BusinessViolation Notes: Plan to CERS San Bernardino County Fire DepartmentViolation Division: HMRRPViolation Program: CERSViolation Source: 140889Site ID: PACIFIC CORRUGATED PIPESite Name: 09-10-2018Violation Date: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter 6.95,Citation: Section(s) 25508(a)(3) Failure to complete and electronically submit the Business Activities PageViolation Description: and/or Business Owner Operator Identification Page. Returned to compliance on 09/14/2018. OBSERVATION: At the time of inspection,Violation Notes: facility stated on the business plan that they have an underground storage tank (UST) on-site. During the inspection, there was no UST observed on-site. CORRECTIVE ACTION: Submit the updated business plan information into the California Environmental Reporting System (CERS). San Bernardino County Fire DepartmentViolation Division: HMRRPViolation Program: CERSViolation Source: 140889Site ID: PACIFIC CORRUGATED PIPESite Name: 09-10-2018Violation Date: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter 6.95,Citation: Section(s) 25508(a)(3) Failure to complete and electronically submit a site map with all requiredViolation Description: content. Returned to compliance on 09/14/2018. OBSERVATION: At the time of inspection,Violation Notes: the site map submitted in CERS was missing the hazardous materials and hazardous waste locations. CORRECTIVE ACTION: Submit an accurate and complete site map into the California Environmental Reporting System (CERS). San Bernardino County Fire DepartmentViolation Division: HMRRPViolation Program: CERSViolation Source: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 15 of 27 140889Site ID: PACIFIC CORRUGATED PIPESite Name: 07-15-2015Violation Date: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Section(s)Citation: 25508.2 Failure to annually review and electronically certify that the business plan isViolation Description: complete, accurate, and up-to-date. Returned to compliance on 10/14/2016. Facility did not update their BusinessViolation Notes: Plan to CERS San Bernardino County Fire DepartmentViolation Division: HMRRPViolation Program: CERSViolation Source: 140889Site ID: PACIFIC CORRUGATED PIPESite Name: 09-10-2018Violation Date: Un-SpecifiedCitation: Hazardous Waste Generator Program - Administration/Documentation - General LocalViolation Description: Ordinance Returned to compliance on 09/17/2018. Failure to obtain and maintain a CUPAViolation Notes: Hazardous Waste generator permit. (SBCC 23.0602) OBSERVATION: At the time of inspection, facility had an expired hazardous waste generator permit. Permit expired on 08/31/2018. CORRECTIVE ACTION: Pay all applicable permit fees upon receipt of invoice. San Bernardino County Fire DepartmentViolation Division: HWViolation Program: CERSViolation Source: 140889Site ID: PACIFIC CORRUGATED PIPESite Name: 09-10-2018Violation Date: Un-SpecifiedCitation: Business Plan Program - Administration/Documentation - General Local OrdinanceViolation Description: Returned to compliance on 09/17/2018. Failure to obtain and maintain a CUPAViolation Notes: Hazardous Materials Handler permit (SBCC 23.0602(a)) OBSERVATION: At the time of inspection, facility had an expired hazardous materials handler permit. Permit expired on 08/31/2018. CORRECTIVE ACTION: Pay all applicable permit fees upon receipt of invoice. San Bernardino County Fire DepartmentViolation Division: HMRRPViolation Program: CERSViolation Source: Evaluation: Compliance Evaluation InspectionEval General Type: 07-15-2015Eval Date: NoViolations Found: Routine done by local agencyEval Type: ROUTINE GENERATOR INSPECTIONEval Notes: San Bernardino County Fire DepartmentEval Division: HWEval Program: CERSEval Source: Compliance Evaluation InspectionEval General Type: 07-15-2015Eval Date: YesViolations Found: Routine done by local agencyEval Type: ROUTINE HANDLER INSPECTIONEval Notes: San Bernardino County Fire DepartmentEval Division: HMRRPEval Program: CERSEval Source: Compliance Evaluation InspectionEval General Type: 09-10-2018Eval Date: YesViolations Found: Routine done by local agencyEval Type: Not reportedEval Notes: San Bernardino County Fire DepartmentEval Division: HMRRPEval Program: CERSEval Source: Compliance Evaluation InspectionEval General Type: 09-10-2018Eval Date: YesViolations Found: Routine done by local agencyEval Type: Not reportedEval Notes: San Bernardino County Fire DepartmentEval Division: HWEval Program: CERSEval Source: Enforcement Action: 140889Site ID: PACIFIC CORRUGATED PIPESite Name: 13680 SLOVER AVESite Address: FONTANASite City: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 16 of 27 92337Site Zip: 07-15-2015Enf Action Date: Notice of Violation (Unified Program)Enf Action Type: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Not reportedEnf Action Notes: San Bernardino County Fire DepartmentEnf Action Division: HMRRPEnf Action Program: CERSEnf Action Source: Coordinates: 140889Site ID: PACIFIC CORRUGATED PIPEFacility Name: HWGEnv Int Type Code: 10042861Program ID: Not reportedCoord Name: UnknownRef Point Type Desc: 34.063885Latitude: -117.507851Longitude: Affiliation: Property OwnerAffiliation Type Desc: W E Hall CoEntity Name: Not reportedEntity Title: P O Box 15010Affiliation Address: Newport BeachAffiliation City: CAAffiliation State: United StatesAffiliation Country: 92659-5010Affiliation Zip: (949) 650-4555Affiliation Phone: CUPA DistrictAffiliation Type Desc: San Bernardino County FireEntity Name: Not reportedEntity Title: 620 South E StreetAffiliation Address: San BernardinoAffiliation City: CAAffiliation State: Not reportedAffiliation Country: 92415-0153Affiliation Zip: (909) 386-8401Affiliation Phone: Identification SignerAffiliation Type Desc: STEPHANE POIRIEREntity Name: Operations ManagerEntity Title: Not reportedAffiliation Address: Not reportedAffiliation City: Not reportedAffiliation State: Not reportedAffiliation Country: Not reportedAffiliation Zip: Not reportedAffiliation Phone: Legal OwnerAffiliation Type Desc: W. E. Hall CompanyEntity Name: Not reportedEntity Title: PO BOX 15010Affiliation Address: NEWPORT BEACHAffiliation City: CAAffiliation State: United StatesAffiliation Country: 92659-5010Affiliation Zip: (949) 650-4555Affiliation Phone: OperatorAffiliation Type Desc: STEPHANE POIRIEREntity Name: Not reportedEntity Title: Not reportedAffiliation Address: Not reportedAffiliation City: Not reportedAffiliation State: Not reportedAffiliation Country: Not reportedAffiliation Zip: (949) 698-8855Affiliation Phone: Parent CorporationAffiliation Type Desc: PACIFIC CORRUGATED PIPEEntity Name: Not reportedEntity Title: Not reportedAffiliation Address: Not reportedAffiliation City: Not reportedAffiliation State: Not reportedAffiliation Country: Not reportedAffiliation Zip: Not reportedAffiliation Phone: Document PreparerAffiliation Type Desc: Stephane PoirierEntity Name: Not reportedEntity Title: Not reportedAffiliation Address: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 17 of 27 Not reportedAffiliation City: Not reportedAffiliation State: Not reportedAffiliation Country: Not reportedAffiliation Zip: Not reportedAffiliation Phone: Environmental ContactAffiliation Type Desc: STEPHANE POIRIEREntity Name: Not reportedEntity Title: 13680 Slover AvenueAffiliation Address: FontanaAffiliation City: CAAffiliation State: Not reportedAffiliation Country: 92337Affiliation Zip: Not reportedAffiliation Phone: Facility Mailing AddressAffiliation Type Desc: Mailing AddressEntity Name: Not reportedEntity Title: 13680 SLOVER AVEAffiliation Address: FONTANAAffiliation City: CAAffiliation State: Not reportedAffiliation Country: 92337Affiliation Zip: Not reportedAffiliation Phone: CERS HAZ WASTE: PACIFIC CORRUGATED PIPEName: 13680 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: 140889Site ID: 10042861CERS ID: Hazardous Waste GeneratorCERS Description: FINDS: 110002695860Registry ID: PACIFIC CORRUGATED PIPE COName: 13680 SLOVER AVENUEAddress: FONTANA, CA 92335City,State,Zip: Click Here: Environmental Interest/Information System: US National Pollutant Discharge Elimination System (NPDES) module of the Compliance Information System (ICIS) tracks surface water permits issued under the Clean Water Act. Under NPDES, all facilities that discharge pollutants from any point source into waters of the United States are required to obtain a permit. The permit will likely contain limits on what can be discharged, impose monitoring and reporting requirements, and include other provisions to ensure that the discharge does not adversely affect water quality. RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. STATE MASTER Not reportedSupplemental Address: 06071FIPS Code: UNITED STATESCountry Name: Not reportedFederal Facility: Not reportedFederal Agency: Not reportedTribal Land: Not reportedTribal Name: 43Congressional District: 060710022041071Census: 18070203Hydrologic Unit Code: 09EPA Region: STATIONARYSite Type: Not reportedLocation Description: 01-MAR-00Date Created: 21-FEB-20Date Updated: Not reportedU.S-Mexico Border: Not reportedInformation System Abbreviated Name: 34.062913Latitude: -117.50708Longitude: COMMERCIAL VENDORConveyor: ADDRESS MATCHING-HOUSE NUMBERHorizontal Collection: 150Horizontal Accuracy: PLANT ENTRANCE (GENERAL)Reference Point: NAD83Horizontal Datum: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 18 of 27 Not reportedCoordinates Source: Organization: 110002695860Registry ID: CA-ENVIROVIEWProgram System Name: 140889Program System ID: STATE MASTEREnv. Interest Type: OWNERContact Type: Not reportedStart Date: Not reportedEnd Date: PCP SOUTHERNOrganization Name: UNKNOWNOrganization Type: Not reportedDuns Number: Not reportedDivision Name: (909) 829-4235Phone Number: Not reportedAlternate Phone Number: Not reportedFax Number: Not reportedEmail: Not reportedEIN: Not reportedState Business ID: Not reportedParent Name: Not reportedStandard Parent Name: Not reportedParent Duns Number: PO BOX 2450Mailing Address: Not reportedSupplemental Address: NEWPORT BEACHCity: Not reportedState: 92658-9265Zip: UNITED STATESCountry: Alternate Name: 110002695860Registry ID: CA-ENVIROVIEWInformation System Abbreviated Name: 140889Program System ID: PACIFIC CORRUGATED PIPEAlternative Name: PROGRAM NAMEAlternative Name Type: 110002695860Registry ID: RCRAINFOInformation System Abbreviated Name: CAD981403579Program System ID: PACIFIC CORRUGATED PIPE COAlternative Name: PROGRAM NAMEAlternative Name Type: Contact: 110002695860Registry ID: CA-ENVIROVIEWProgram System Name: 140889Program System ID: STATE MASTEREnv. Interest Type: ENVIRONMENTAL CONTACTContact Type: Not reportedStart Date: Not reportedEnd Date: RICK WENTWORTHContact Name: Not reportedContact Title: (909) 829-4235Contact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedMailing City: Not reportedMailing State Code: Not reportedMailing State: Not reportedMailing Zip: Not reportedMailing Country: 110002695860Registry ID: NPDESProgram System Name: CAZ213490Program System ID: ICIS-NPDES NON-MAJOREnv. Interest Type: OPERATORContact Type: Not reportedStart Date: Not reportedEnd Date: BRAD WILKINSContact Name: CFOContact Title: Not reportedContact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedMailing City: Not reportedMailing State Code: Not reportedMailing State: Not reportedMailing Zip: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 19 of 27 Not reportedMailing Country: 110002695860Registry ID: RCRAINFOProgram System Name: CAD981403579Program System ID: SQGEnv. Interest Type: REGULATORY CONTACTContact Type: Not reportedStart Date: Not reportedEnd Date: ENVIRONMENTAL MANAGERContact Name: Not reportedContact Title: 714-829-4235Contact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: 13680 SLOVER AVENUEMailing Address: Not reportedSupplemental Address: FONTANAMailing City: CAMailing State Code: Not reportedMailing State: 92335Mailing Zip: UNITED STATESMailing Country: 110002695860Registry ID: NPDESProgram System Name: CAZ213490Program System ID: ICIS-NPDES NON-MAJOREnv. Interest Type: OPERATORContact Type: Not reportedStart Date: Not reportedEnd Date: RICK WENTWORTHContact Name: PLANT MANAGERContact Title: Not reportedContact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedMailing City: Not reportedMailing State Code: Not reportedMailing State: Not reportedMailing Zip: Not reportedMailing Country: 110002695860Registry ID: CA-ENVIROVIEWProgram System Name: 140889Program System ID: STATE MASTEREnv. Interest Type: PROPERTY OWNERContact Type: Not reportedStart Date: Not reportedEnd Date: W E HALL COContact Name: Not reportedContact Title: (949) 650-4555Contact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: P O BOX 16150Mailing Address: Not reportedSupplemental Address: NEWPORT BEACHMailing City: Not reportedMailing State Code: Not reportedMailing State: 92659-6150Mailing Zip: UNITED STATESMailing Country: 110002695860Registry ID: NPDESProgram System Name: CAZ213490Program System ID: STORM WATER INDUSTRIALEnv. Interest Type: OPERATORContact Type: Not reportedStart Date: Not reportedEnd Date: RICK WENTWORTHContact Name: PLANT MANAGERContact Title: Not reportedContact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedMailing City: Not reportedMailing State Code: Not reportedMailing State: Not reportedMailing Zip: Not reportedMailing Country: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 20 of 27 110002695860Registry ID: NPDESProgram System Name: CAZ213490Program System ID: STORM WATER INDUSTRIALEnv. Interest Type: OPERATORContact Type: Not reportedStart Date: Not reportedEnd Date: BRAD WILKINSContact Name: CFOContact Title: Not reportedContact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedMailing City: Not reportedMailing State Code: Not reportedMailing State: Not reportedMailing Zip: Not reportedMailing Country: Interest: 110002695860Registry ID: CA-ENVIROVIEWProgram System Name: 140889Program System ID: STATE MASTEREnv. Interest Type: STATEFederal ST Code: Not reportedStart Date: Not reportedStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: CA-ENVIROVIEWData Source: Not reportedLast Reported: 14-OCT-15Date Created: Not reportedDate Updated: Not reportedActive Status: 110002695860Registry ID: NPDESProgram System Name: CAZ213490Program System ID: ICIS-NPDES NON-MAJOREnv. Interest Type: FEDERALFederal ST Code: Not reportedStart Date: Not reportedStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: ICISData Source: 01-JUL-15Last Reported: 07-AUG-17Date Created: Not reportedDate Updated: EXPIREDActive Status: 110002695860Registry ID: NPDESProgram System Name: CAZ213490Program System ID: STORM WATER INDUSTRIALEnv. Interest Type: FEDERALFederal ST Code: Not reportedStart Date: Not reportedStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: ICISData Source: 01-JUL-15Last Reported: 07-AUG-17Date Created: Not reportedDate Updated: EXPIREDActive Status: 110002695860Registry ID: RCRAINFOProgram System Name: CAD981403579Program System ID: SQGEnv. Interest Type: FEDERALFederal ST Code: 06-MAY-86Start Date: FIRST NOTIFICATION DATEStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: RCRAINFOData Source: Not reportedLast Reported: 04-MAY-20Date Created: Not reportedDate Updated: YActive Status: Mailing Information: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 21 of 27 110002695860Registry ID: RCRAINFOProgram System Name: CAD981403579Program System ID: SQGSupplemental Interest: FACILITY MAILING ADDRESSContact Type: Not reportedStart Date: Not reportedEnd Date: 13680 SLOVER AVENUEMailing Address: Not reportedSupplemental Address: FONTANAContact City: CAContact State Code: Not reportedContact State: 92335Contact Zip: UNITED STATESContact Country: 110002695860Registry ID: CA-ENVIROVIEWProgram System Name: 140889Program System ID: STATE MASTERSupplemental Interest: FACILITY MAILING ADDRESSContact Type: Not reportedStart Date: Not reportedEnd Date: 13680 SLOVER AVEMailing Address: Not reportedSupplemental Address: FONTANAContact City: CAContact State Code: CALIFORNIAContact State: 92337Contact Zip: USAContact Country: NAICS: 110002695860Registry ID: RCRAINFOProgram System Name: CAD981403579Program System ID: SQGEnv. Interest Type: 332322NAICS Code: PRIMARYPrimary Indicator: SHEET METAL WORK MANUFACTURING.Description Code: 110002695860Registry ID: CA-ENVIROVIEWProgram System Name: 140889Program System ID: STATE MASTEREnv. Interest Type: 331210NAICS Code: UNKNOWNPrimary Indicator: IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL.Description Code: Program: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: VData Quality Code: PAC CORRGTD PIPEStd Name: 13680Std House Number: SLOVER AVEStd Street Name: SLOVERStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: AVEStd Stype After: 92337Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: 13680 SLOVER AVE, FONTANA, CA 92337 USStd Full Address: Not reportedAddress Type: Not reportedLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: Not reportedUser Comment: YPublic Ind: 03-MAY-20Date Refresh: Not reportedSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: iOiZData Quality Code: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 22 of 27 PAC CORRGTD PIPEStd Name: 13680Std House Number: SLOVER AVEStd Street Name: SLOVERStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: AVEStd Stype After: 92337Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: 13680 SLOVER AVE, FONTANA, CA 92337 USStd Full Address: Not reportedAddress Type: Not reportedLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: Not reportedUser Comment: YPublic Ind: 09-NOV-16Date Refresh: Not reportedSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: VData Quality Code: PAC CORRGTDStd Name: 13680Std House Number: SLOVER AVEStd Street Name: SLOVERStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: AVEStd Stype After: 92337Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: 13680 SLOVER AVE, FONTANA, CA 92337 USStd Full Address: Not reportedAddress Type: Not reportedLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: Not reportedUser Comment: YPublic Ind: 06-APR-20Date Refresh: NSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: SIC: STORM WATER INDUSTRIALInterest Type: 3444SIC Code: PRIMARYPrimary Ind: SHEET METALWORKDescription Code: STATE MASTERInterest Type: 3444SIC Code: UNKNOWNPrimary Ind: SHEET METALWORKDescription Code: ICIS-NPDES NON-MAJORInterest Type: 3444SIC Code: PRIMARYPrimary Ind: SHEET METALWORKDescription Code: Supplemental Interest: STATE MASTERInterest Type: HAZARDOUS WASTE PROGRAMSuppint: 10-JUL-13Start Date: ENVIRONMENTAL INTEREST START DATEStart Date Qualifier: Not reportedEnd Date: ENVIRONMENTAL INTEREST END DATEEnd Date Qualifier: CA-ENVIROVIEWData Source: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 23 of 27 Not reportedLast Reported Date: 15-OCT-15Created Date: Not reportedUpdated Date: STATE MASTERInterest Type: RMP REPORTERSuppint: 10-JUL-13Start Date: ENVIRONMENTAL INTEREST START DATEStart Date Qualifier: Not reportedEnd Date: ENVIRONMENTAL INTEREST END DATEEnd Date Qualifier: CA-ENVIROVIEWData Source: Not reportedLast Reported Date: 15-OCT-15Created Date: Not reportedUpdated Date: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / March 1, 2021 Page# 24 of 27 To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days:Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. DATABASES FOUND IN THIS REPORT RCRA-SQG: RCRA - Small Quantity Generators Source: Environmental Protection Agency Telephone: 703-308-8895 RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/14/2020 Date of Last EDR Contact: 12/17/2020 Database Release Frequency: Quarterly Date of Next Scheduled Update: 04/05/2021 CA HIST UST: Hazardous Substance Storage Container Database Source: State Water Resources Control Board Telephone: 916-341-5851 The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date of Last EDR Contact: 07/26/2001 Database Release Frequency: No Update Planned Date of Next Scheduled Update: Not reported CA NPDES: NPDES Permits Listing Source: State Water Resources Control Board Telephone: 916-445-9379 A listing of NPDES permits, including stormwater. Date of Government Version: 11/09/2020 Date of Last EDR Contact: 02/09/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 05/24/2021 CA PERMITS SAN BERNARDINO: Hazardous Material Permits Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 11/16/2020 Date of Last EDR Contact: 02/01/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 05/17/2021 CA FID: Facility Inventory Database Source: California Environmental Protection Agency Telephone: 916-341-5851 The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date of Last EDR Contact: 12/28/1998 Database Release Frequency: No Update Planned Date of Next Scheduled Update: Not reported ECHO: Enforcement & Compliance History Information Source: Environmental Protection Agency Telephone: 202-564-2280 ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 10/03/2020 Date of Last EDR Contact: 01/08/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 04/19/2021 SECTION 2: DATABASES AND UPDATE DATES Report# Prepared for / March 1, 2021 Page# 25 of 27 CA CIWQS: California Integrated Water Quality System Source: State Water Resources Control Board Telephone: 866-794-4977 The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 11/30/2020 Date of Last EDR Contact: 12/01/2020 Database Release Frequency: Varies Date of Next Scheduled Update: 03/01/2021 CA SWEEPS UST: SWEEPS UST Listing Source: State Water Resources Control Board Telephone: Not reported Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date of Last EDR Contact: 06/03/2005 Database Release Frequency: No Update Planned Date of Next Scheduled Update: Not reported CA WDS: Waste Discharge System Source: State Water Resources Control Board Telephone: 916-341-5227 Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date of Last EDR Contact: 02/16/2021 Database Release Frequency: No Update Planned Date of Next Scheduled Update: 05/31/2021 CA EMI: Emissions Inventory Data Source: California Air Resources Board Telephone: 916-322-2990 Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2018 Date of Last EDR Contact: 12/18/2020 Database Release Frequency: Varies Date of Next Scheduled Update: 03/29/2021 CA CERS: CERS Source: California Environmental Protection Agency Telephone: 916-323-2514 The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials Date of Government Version: 10/19/2020 Date of Last EDR Contact: 01/20/2021 Database Release Frequency: Varies Date of Next Scheduled Update: 05/03/2021 CA CERS HAZ WASTE: CERS HAZ WASTE Source: CalEPA Telephone: 916-323-2514 List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. Date of Government Version: 10/19/2020 Date of Last EDR Contact: 01/20/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 05/03/2021 SECTION 2: DATABASES AND UPDATE DATES ...Continued... Report# Prepared for / March 1, 2021 Page# 26 of 27 FINDS: Facility Index System/Facility Registry System Source: EPA Telephone: Not reported Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 11/04/2020 Date of Last EDR Contact: 12/01/2020 Database Release Frequency: Quarterly Date of Next Scheduled Update: 03/15/2021 SECTION 2: DATABASES AND UPDATE DATES ...Continued... Report# Prepared for / March 1, 2021 Page# 27 of 27 / Regulatory Information Clean Air Act (CAA): No Information Clean Water Act (CWA): Minor, Permit Expired (CAZ213109) Resource Conservation and Recovery Act (RCRA): No Information Safe Drinking Water Act (SDWA): No Information Other Regulatory Reports Air Emissions Inventory (EIS): No Information Greenhouse Gas Emissions (eGGRT): No Information Toxic Releases (TRI): No Information Compliance and Emissions Data Reporting Interface (CEDRI): No Information CLARK PACIFIC FONTANA PLANT 13592 SLOVER AVE, FONTANA, CA 92337 FRS (Facility Registry Service) ID: 110070089438 EPA Region: 09 Latitude: 34.06277 Longitude: -117.50927 Locational Data Source: NPDES Industry: Concrete Products Indian Country: N Facility/System Characteristics Facility SIC (Standard Industrial Classification) Codes System Identifier SIC Code SIC Description ICIS-NPDES CAZ213109 3272 Concrete Products NPDES CAZ213109 3272 Concrete Products Facility NAICS (North American Industry Classification System) Codes System Identifier NAICS Code NAICS Description No data records returned Detailed Facility Report Facility Summary Enforcement and Compliance Summary Statute Insp (5 Years)Date of Last Inspection Compliance Status Qtrs with NC (Noncompliance) (of 12)Qtrs with Significant Violation Informal Enforcement Actions (5 years)Formal Enforcement Actions (5 years)Penalties from Formal Enforcement Actions (5 years)EPA Cases (5 years)Penalties from EPA Cases (5 years) CWA ----No Violation Identified 0 0 ---------- Known Data Problems Facility/System Characteristics System Statute Identifier Universe Status Areas Permit Expiration Date Indian Country Latitude Longitude FRS 110070089438 N 34.06277 -117.50927 ICIS-NPDES CWA CAZ213109 Minor: General Permit Covered Facility Expired Industrial Stormwater 06/30/2020 N 34.06277 -117.50927 Facility Address System Statute Identifier Facility Name Facility Address FRS 110070089438 CLARK PACIFIC FONTANA PLANT 13592 SLOVER AVE, FONTANA, CA 92337 ICIS-NPDES CWA CAZ213109 CLARK PACIFIC FONTANA PLANT 13592 SLOVER AVE, FONTANA, CA 92337 / Facility Industrial Effluent Guidelines Identifier Effluent Guideline (40 CFR Part)Effluent Guideline Description No data records returned Facility Tribe Information Reservation Name Tribe Name EPA Tribal ID Distance to Tribe (miles) San Manuel Reservation San Manuel Band of Mission Indians, California 100000256 17.02 San Manuel Reservation San Manuel Band of Mission Indians, California 100000256 17.16 Three-Year Compliance History by Quarter Informal Enforcement Actions (5 Years) Watershed(s) Enforcement and Compliance Compliance Monitoring History (5 years) Statute Source ID System Activity Type Compliance Monitoring Type Lead Agency Date Finding (if applicable) No data records returned Entries in italics are not counted in EPA compliance monitoring strategies or annual results. Compliance Summary Data Statute Source ID Current SNC (Significant Noncompliance)/HPV (High Priority Violation)Current As Of Qtrs with NC (Noncompliance) (of 12)Data Last Refreshed CWA CAZ213109 No 09/30/2020 0 01/29/2021 Statute Program/Pollutant/Violation Type QTR 1 QTR 2 QTR 3 QTR 4 QTR 5 QTR 6 QTR 7 QTR 8 QTR 9 QTR 10 QTR 11 QTR 12 QTR 13+ CWA (Source ID: CAZ213109)10/01-12/31/17 01/01-03/31/18 04/01-06/30/18 07/01-09/30/18 10/01-12/31/18 01/01-03/31/19 04/01-06/30/19 07/01-09/30/19 10/01-12/31/19 01/01-03/31/20 04/01-06/30/20 07/01-09/30/20 10/01-01/29/21 Facility-Level Status No ViolationIdentified No ViolationIdentified No ViolationIdentified No ViolationIdentified No ViolationIdentified No ViolationIdentified No ViolationIdentified No ViolationIdentified No ViolationIdentified No ViolationIdentified No ViolationIdentified No ViolationIdentified Undetermined Quarterly Noncompliance ReportHistory Statute System Source ID Type of Action Lead Agency Date No data records returned Entries in italics are not counted as "informal enforcement actions" in EPA policies pertaining to enforcement response tools. Formal Enforcement Actions (5 Years) Statute System Law/Section Source ID Action Type Case No.Lead Agency Case Name Issued/Filed Date Settlements/Actions Settlement/Action Date Federal Penalty Assessed State/Local Penalty Assessed SEP Cost Comp Action Cost No data records returned Environmental Conditions 12-Digit WBD (Watershed Boundary Dataset) HUC (RAD (ReachAddress Database))WBD (Watershed Boundary Dataset) Subwatershed Name (RAD (ReachAddress Database))State Water Body Name (ICIS (Integrated ComplianceInformation System))Beach Closures WithinLast Year Beach Closures Within LastTwo Years Pollutants Potentially Related toImpairment Watershed with ESA (Endangered Species Act)-listedAquatic Species? 180702030804 East Etiwanda Creek-Santa Ana River No No Yes Assessed Waters From Latest State Submission (ATTAINS) State Report Cycle Assessment Unit ID Assessment Unit Name Water Condition Cause Groups Impaired Drinking Water Use Aquatic Life Fish Consumption Use Recreation Use Other Use CA 2016 CAR8012100020080924023459 San Sevaine Channel Unknown Insufficient Information Air Quality Nonattainment Areas Pollutant Within Nonattainment Status Area?Nonattainment Status Applicable Standard(s)Within Maintenance Status Area?Maintenance Status Applicable Standard(s) Ozone Yes 1-Hour Ozone (1979); 8-Hour Ozone (1997); 8-Hour Ozone (2008); 8-Hour Ozone (2015)No Lead No No Particulate Matter Yes PM-2.5 (1997); PM-2.5 (2006); PM-2.5 (2012)Yes PM-10 (1987) Carbon Monoxide No Yes Carbon Monoxide (1971) Sulfur Dioxide No No Pollutants / Toxics Release Inventory History of Reported Chemicals Released in Pounds per Year at Site EJSCREEN EJ Indexes Census Block Group EJ Indexes (percentile) Particulate Matter (PM 2.5)80 Ozone NATA Diesel PM 81 NATA Air Toxics Cancer Risk 75.8 NATA Respiratory Hazard Index (HI)75.8 Traffic Proximity 83.3 Lead Paint Indicator 82.3 Superfund Proximity 81.4 Risk Management Plan (RMP) Proximity 94.7 Hazardous Waste Proximity 91.3 Wastewater Discharge Proximity 90.2 Number of EJ Indexes Above 80th Percentile 9 View EJSCREEN Report Demographic Profile of Surrounding Area (3 Miles) General Statistics Total Persons 55,934 Population Density 1,990/sq.mi. Percent Minority 87% Households in Area 13,221 Housing Units in Area 14,047 Households on Public Assistance 530 Persons Below Poverty Level 21,669 Geography Radius of Selected Area 3 mi. Center Latitude 34.06277 Center Longitude -117.50927 Land Area 100% Water Area 0% Income Breakdown - Households (%) Less than $15,000 1,004 (7.71%) $15,000 - $25,000 1,093 (8.39%) $25,000 - $50,000 3,913 (30.04%) $50,000 - $75,000 3,084 (23.68%) Greater than $75,000 3,932 (30.19%) Age Breakdown - Persons (%) Children 5 years and younger 4,380 (8%) Minors 17 years and younger 17,256 (31%) Adults 18 years and older 38,678 (69%) Seniors 65 years and older 3,245 (6%) Race Breakdown - Persons (%) White 28,525 (51%) African-American 4,474 (8%) Hispanic-Origin 41,969 (75%) Asian/Pacific Islander 1,870 (3%) American Indian 527 (1%) Other/Multiracial 20,539 (37%) Education Level (Persons 25 & older) - Persons (%) Less than 9th Grade 5,795 (18.59%) 9th through 12th Grade 5,114 (16.41%) High School Diploma 9,381 (30.1%) Some College/2-year 8,047 (25.82%) B.S./B.A. (Bachelor of Science/Bachelor of Arts) or More 2,828 (9.07%) TRI Facility ID Year Total Air Emissions Surface Water Discharges Off-Site Transfers to POTWs (Publicly Owned Treatment Works)Underground Injections Releases to Land Total On-site Releases Total Off-site Transfers No data records returned Toxics Release Inventory Total Releases and Transfers in Pounds by Chemical and Year Chemical Name No data records returned Demographic Profile Eleven primary environmental justice (EJ) indexes of EJSCREEN, EPA's screening tool for EJ concerns. EPA uses these indexes to identify geographic areas that may warrant further consideration or analysis for potential EJ concerns. The index values below are for the Census block group in which the facility is located. Note that use of these indexes does not designate an area as an "EJ community" or "EJ facility." EJSCREEN provides screening level indicators, not a determination of the existence or absence of EJ concerns. For more information, see the EJSCREEN home page. This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are based upon the 2010 U.S. Census and 2006-2010 American Community Survey 5-Year Summary and are accurate to the extent that the facility latitude and longitude listed below are correct. EPA’s spatial processing methodology considers the overlap between the selected radii and the census blocks (for U.S. Census demographics) and census block groups (for ACS demographics) in determining the demographics surrounding the facility. For more detail about this methodology, see the DFR Data Dictionary. / Regulatory Information Clean Air Act (CAA): No Information Clean Water Act (CWA): No Information Resource Conservation and Recovery Act (RCRA): Active (CAL000352493) Safe Drinking Water Act (SDWA): No Information Other Regulatory Reports Air Emissions Inventory (EIS): 3413411 Greenhouse Gas Emissions (eGGRT): No Information Toxic Releases (TRI): No Information Compliance and Emissions Data Reporting Interface (CEDRI): No Information CLARK PACIFIC 13592 SLOVER AV, FONTANA, CA 92337 FRS (Facility Registry Service) ID: 110002415048 EPA Region: 09 Latitude: 34.06276 Longitude: -117.51008 Locational Data Source: FRS Industry: Indian Country: N Facility/System Characteristics Facility SIC (Standard Industrial Classification) Codes System Identifier SIC Code SIC Description No data records returned Facility NAICS (North American Industry Classification System) Codes System Identifier NAICS Code NAICS Description RCRAInfo CAL000352493 32732 Ready-Mix Concrete Manufacturing Detailed Facility Report Facility Summary Enforcement and Compliance Summary Statute Insp (5 Years)Date of Last Inspection Compliance Status Qtrs with NC (Noncompliance) (of 12)Qtrs with Significant Violation Informal Enforcement Actions (5 years)Formal Enforcement Actions (5 years)Penalties from Formal Enforcement Actions (5 years)EPA Cases (5 years)Penalties from EPA Cases (5 years) CAA -------------------- RCRA ----No Violation Identified 0 0 ---------- Known Data Problems Facility/System Characteristics System Statute Identifier Universe Status Areas Permit Expiration Date Indian Country Latitude Longitude FRS 110002415048 N 34.06276 -117.51008 EIS CAA 3413411 N 34.06104 -117.50905 RCRAInfo RCRA CAL000352493 Transporter Active (H )N Facility Address System Statute Identifier Facility Name Facility Address FRS 110002415048 CLARK PACIFIC 13592 SLOVER AV, FONTANA, CA 92337 EIS CAA 3413411 CLARK PACIFIC 13592 SLOVER AVE, FONTANA, CA 92335 RCRAInfo RCRA CAL000352493 CLARK PACIFIC 13592 SLOVER AVE, FONTANA, CA 92337-6978 / Facility Tribe Information Reservation Name Tribe Name EPA Tribal ID Distance to Tribe (miles) San Manuel Reservation San Manuel Band of Mission Indians, California 100000256 17.06 San Manuel Reservation San Manuel Band of Mission Indians, California 100000256 17.21 Three-Year Compliance History by Quarter Informal Enforcement Actions (5 Years) Watershed(s) Toxics Release Inventory History of Reported Chemicals Released in Pounds per Year at Site Air Pollutant Report Enforcement and Compliance Compliance Monitoring History (5 years) Statute Source ID System Activity Type Compliance Monitoring Type Lead Agency Date Finding (if applicable) No data records returned Entries in italics are not counted in EPA compliance monitoring strategies or annual results. Compliance Summary Data Statute Source ID Current SNC (Significant Noncompliance)/HPV (High Priority Violation)Current As Of Qtrs with NC (Noncompliance) (of 12)Data Last Refreshed RCRA CAL000352493 No 01/30/2021 0 01/29/2021 StatuteProgram/Pollutant/Violation Type QTR 1 QTR 2 QTR 3 QTR 4 QTR 5 QTR 6 QTR 7 QTR 8 QTR 9 QTR 10 QTR 11 QTR 12+ RCRA (Source ID: CAL000352493)04/01-06/30/18 07/01-09/30/18 10/01-12/31/18 01/01-03/31/19 04/01-06/30/19 07/01-09/30/19 10/01-12/31/19 01/01-03/31/20 04/01-06/30/20 07/01-09/30/20 10/01-12/31/20 01/01-03/31/21 Facility-Level Status No Violation Identified No Violation Identified No Violation Identified No Violation Identified No Violation Identified No Violation Identified No Violation Identified No Violation Identified No Violation Identified No Violation Identified No Violation Identified No Violation Identified Statute System Source ID Type of Action Lead Agency Date No data records returned Entries in italics are not counted as "informal enforcement actions" in EPA policies pertaining to enforcement response tools. Formal Enforcement Actions (5 Years) Statute System Law/Section Source ID Action Type Case No.Lead Agency Case Name Issued/Filed Date Settlements/Actions Settlement/Action Date Federal Penalty Assessed State/Local Penalty Assessed SEP Cost Comp Action Cost No data records returned Environmental Conditions 12-Digit WBD (Watershed Boundary Dataset) HUC (RAD (ReachAddress Database))WBD (Watershed Boundary Dataset) Subwatershed Name (RAD (ReachAddress Database))State Water Body Name (ICIS (Integrated ComplianceInformation System))Beach Closures WithinLast Year Beach Closures Within LastTwo Years Pollutants Potentially Related toImpairment Watershed with ESA (Endangered Species Act)-listedAquatic Species? No data records returned Assessed Waters From Latest State Submission (ATTAINS) State Report Cycle Assessment Unit ID Assessment Unit Name Water Condition Cause Groups Impaired Drinking Water Use Aquatic Life Fish Consumption Use Recreation Use Other Use No data records returned Air Quality Nonattainment Areas Pollutant Within Nonattainment Status Area?Nonattainment Status Applicable Standard(s)Within Maintenance Status Area?Maintenance Status Applicable Standard(s) Ozone Yes 1-Hour Ozone (1979); 8-Hour Ozone (1997); 8-Hour Ozone (2008); 8-Hour Ozone (2015)No Lead No No Particulate Matter Yes PM-2.5 (1997); PM-2.5 (2006); PM-2.5 (2012)Yes PM-10 (1987) Carbon Monoxide No Yes Carbon Monoxide (1971) Sulfur Dioxide No No Pollutants / EJSCREEN EJ Indexes Census Block Group EJ Indexes (percentile) Particulate Matter (PM 2.5)80 Ozone NATA Diesel PM 81 NATA Air Toxics Cancer Risk 75.8 NATA Respiratory Hazard Index (HI)75.8 Traffic Proximity 83.3 Lead Paint Indicator 82.3 Superfund Proximity 81.4 Risk Management Plan (RMP) Proximity 94.7 Hazardous Waste Proximity 91.3 Wastewater Discharge Proximity 90.2 Number of EJ Indexes Above 80th Percentile 9 View EJSCREEN Report Demographic Profile of Surrounding Area (3 Miles) General Statistics Total Persons 54,581 Population Density 1,940/sq.mi. Percent Minority 87% Households in Area 12,917 Housing Units in Area 13,724 Households on Public Assistance 518 Persons Below Poverty Level 21,144 Geography Radius of Selected Area 3 mi. Center Latitude 34.06276 Center Longitude -117.51008 Land Area 100% Water Area 0% Income Breakdown - Households (%) Less than $15,000 992 (7.78%) $15,000 - $25,000 1,079 (8.46%) $25,000 - $50,000 3,842 (30.14%) $50,000 - $75,000 3,005 (23.57%) Greater than $75,000 3,830 (30.04%) Age Breakdown - Persons (%) Children 5 years and younger 4,269 (8%) Minors 17 years and younger 16,810 (31%) Adults 18 years and older 37,772 (69%) Seniors 65 years and older 3,174 (6%) Race Breakdown - Persons (%) White 27,897 (51%) African-American 4,393 (8%) Hispanic-Origin 40,897 (75%) Asian/Pacific Islander 1,810 (3%) American Indian 511 (1%) Other/Multiracial 19,971 (37%) Education Level (Persons 25 & older) - Persons (%) Less than 9th Grade 5,650 (18.52%) 9th through 12th Grade 4,997 (16.38%) High School Diploma 9,195 (30.14%) Some College/2-year 7,873 (25.81%) B.S./B.A. (Bachelor of Science/Bachelor of Arts) or More 2,789 (9.14%) TRI Facility ID Year Total Air Emissions Surface Water Discharges Off-Site Transfers to POTWs (Publicly Owned Treatment Works)Underground Injections Releases to Land Total On-site Releases Total Off-site TransfersTRI Facility ID Year Total Air Emissions Surface Water Discharges Off-Site Transfers to POTWs (Publicly Owned Treatment Works)Underground Injections Releases to Land Total On-site Releases Total Off-site Transfers No data records returned Toxics Release Inventory Total Releases and Transfers in Pounds by Chemical and Year Chemical Name No data records returned Demographic Profile Eleven primary environmental justice (EJ) indexes of EJSCREEN, EPA's screening tool for EJ concerns. EPA uses these indexes to identify geographic areas that may warrant further consideration or analysis for potential EJ concerns. The index values below are for the Census block group in which the facility is located. Note that use of these indexes does not designate an area as an "EJ community" or "EJ facility." EJSCREEN provides screening level indicators, not a determination of the existence or absence of EJ concerns. For more information, see the EJSCREEN home page. This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are based upon the 2010 U.S. Census and 2006-2010 American Community Survey 5-Year Summary and are accurate to the extent that the facility latitude and longitude listed below are correct. EPA’s spatial processing methodology considers the overlap between the selected radii and the census blocks (for U.S. Census demographics) and census block groups (for ACS demographics) in determining the demographics surrounding the facility. For more detail about this methodology, see the DFR Data Dictionary. ™tropeR etiS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com CLARK PACIFIC FONTANA PLANT 13592 SLOVER AVE FONTANA, CA 92337 Inquiry Number: February 3, 2021 The EDR-Site Report is a comprehensive presentation of government filings on a facility identified inTM a search of federal, state and local environmental databases. Section 1: Facility Detail Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3 All available detailed information from databases where sites are identified. Section 2: Databases and Update Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 6 Name, source, update dates, contact phone number and description of each of the databases for this report. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources , Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assesment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS Report# Prepared for / February 3, 2021 Page# 2 of 6 CLARK PACIFIC FONTANA PLANT 13592 SLOVER AVE FONTANA, CA 92337 EDR ID #1023692407 Databases: ECHO: Enforcement & Compliance History Information FINDS: Facility Index System/Facility Registry System ECHO: 1023692407Envid: 110070089438Registry ID: http://echo.epa.gov/detailed-facility-report?fid=110070089438DFR URL: CLARK PACIFIC FONTANA PLANTName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: FINDS: 110070089438Registry ID: CLARK PACIFIC FONTANA PLANTName: 13592 SLOVER AVEAddress: FONTANA, CA 92337City,State,Zip: Click Here: Environmental Interest/Information System: US National Pollutant Discharge Elimination System (NPDES) module of the Compliance Information System (ICIS) tracks surface water permits issued under the Clean Water Act. Under NPDES, all facilities that discharge pollutants from any point source into waters of the United States are required to obtain a permit. The permit will likely contain limits on what can be discharged, impose monitoring and reporting requirements, and include other provisions to ensure that the discharge does not adversely affect water quality. Not reportedSupplemental Address: Not reportedFIPS Code: USACountry Name: Not reportedFederal Facility: Not reportedFederal Agency: Not reportedTribal Land: Not reportedTribal Name: 43Congressional District: 060710022041078Census: 18070203Hydrologic Unit Code: 09EPA Region: STATIONARYSite Type: Not reportedLocation Description: 07-AUG-17Date Created: Not reportedDate Updated: Not reportedU.S-Mexico Border: Not reportedInformation System Abbreviated Name: 34.06277Latitude: -117.50927Longitude: ICISConveyor: Not reportedHorizontal Collection: Not reportedHorizontal Accuracy: Not reportedReference Point: NAD83Horizontal Datum: Not reportedCoordinates Source: Contact: 110070089438Registry ID: NPDESProgram System Name: CAZ213109Program System ID: STORM WATER INDUSTRIALEnv. Interest Type: OPERATORContact Type: Not reportedStart Date: Not reportedEnd Date: RICHARD MADDUXContact Name: MANAGERContact Title: Not reportedContact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedMailing City: Not reportedMailing State Code: Not reportedMailing State: Not reportedMailing Zip: Not reportedMailing Country: SECTION 1: FACILITY DETAIL REPORTS Report# Prepared for / February 3, 2021 Page# 3 of 6 110070089438Registry ID: NPDESProgram System Name: CAZ213109Program System ID: ICIS-NPDES NON-MAJOREnv. Interest Type: OPERATORContact Type: Not reportedStart Date: Not reportedEnd Date: RICHARD MADDUXContact Name: MANAGERContact Title: Not reportedContact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedMailing City: Not reportedMailing State Code: Not reportedMailing State: Not reportedMailing Zip: Not reportedMailing Country: Interest: 110070089438Registry ID: NPDESProgram System Name: CAZ213109Program System ID: ICIS-NPDES NON-MAJOREnv. Interest Type: FEDERALFederal ST Code: Not reportedStart Date: Not reportedStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: ICISData Source: 01-JUL-15Last Reported: 07-AUG-17Date Created: Not reportedDate Updated: EXPIREDActive Status: 110070089438Registry ID: NPDESProgram System Name: CAZ213109Program System ID: STORM WATER INDUSTRIALEnv. Interest Type: FEDERALFederal ST Code: Not reportedStart Date: Not reportedStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: ICISData Source: 01-JUL-15Last Reported: 07-AUG-17Date Created: Not reportedDate Updated: EXPIREDActive Status: Program: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: mOData Quality Code: CLARK PAC FONTANA PLTStd Name: 13592Std House Number: SLOVER AVEStd Street Name: SLOVERStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: AVEStd Stype After: 92337Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: 13592 SLOVER AVE, FONTANA, CA 92337 USStd Full Address: Not reportedAddress Type: Not reportedLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: Not reportedUser Comment: YPublic Ind: 07-AUG-17Date Refresh: NSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 4 of 6 SIC: ICIS-NPDES NON-MAJORInterest Type: 3272SIC Code: PRIMARYPrimary Ind: CONCRETE PRODUCTS, EXCEPT BLOCK AND BRICKDescription Code: STORM WATER INDUSTRIALInterest Type: 3272SIC Code: PRIMARYPrimary Ind: CONCRETE PRODUCTS, EXCEPT BLOCK AND BRICKDescription Code: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 5 of 6 To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days:Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. DATABASES FOUND IN THIS REPORT ECHO: Enforcement & Compliance History Information Source: Environmental Protection Agency Telephone: 202-564-2280 ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 10/03/2020 Date of Last EDR Contact: 01/08/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 04/19/2021 FINDS: Facility Index System/Facility Registry System Source: EPA Telephone: Not reported Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 11/04/2020 Date of Last EDR Contact: 12/01/2020 Database Release Frequency: Quarterly Date of Next Scheduled Update: 03/15/2021 SECTION 2: DATABASES AND UPDATE DATES Report# Prepared for / February 3, 2021 Page# 6 of 6 ™tropeR etiS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com CLARK PACIFIC 13592 SLOVER AV FONTANA, CA 92337 Inquiry Number: February 3, 2021 The EDR-Site Report is a comprehensive presentation of government filings on a facility identified inTM a search of federal, state and local environmental databases. Section 1: Facility Detail Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3 All available detailed information from databases where sites are identified. Section 2: Databases and Update Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 10 Name, source, update dates, contact phone number and description of each of the databases for this report. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources , Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assesment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS Report# Prepared for / February 3, 2021 Page# 2 of 10 CLARK PACIFIC 13592 SLOVER AV FONTANA, CA 92337 EDR ID #1005774133 Databases: ECHO: Enforcement & Compliance History Information WDS: Waste Discharge System FINDS: Facility Index System/Facility Registry System ECHO: 1005774133Envid: 110002415048Registry ID: http://echo.epa.gov/detailed-facility-report?fid=110002415048DFR URL: CLARK PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92337City,State,Zip: WDS: CLARK PACIFICName: 13592 SLOVER AVEAddress: FONTANACity: Santa Ana River 36I001497Facility ID: Industrial - Facility that treats and/or disposes of liquid or semisolid wastesFacility Type: from any servicing, producing, manufacturing or processing operation of whatever nature, including mining, gravel washing, geothermal operations, air conditioning, ship building and repairing, oil production, storage and disposal operations, water pumping. Active - Any facility with a continuous or seasonal discharge that is underFacility Status: Waste Discharge Requirements. CAS000001 The 1st 2 characters designate the state. The remaining 7 are assignedNPDES Number: by the Regional Board 8Subregion: 9498231433Facility Telephone: GARLON PREWITTFacility Contact: CLARK PACIFICAgency Name: 1980 S. RIVER RDAgency Address: WEST SACRAMENTO 95691Agency City,St,Zip: GARLON PREWITTAgency Contact: 9163710305Agency Telephone: PrivateAgency Type: 0SIC Code: Not reportedSIC Code 2: Not reportedPrimary Waste Type: Not reportedPrimary Waste: Not reportedWaste Type2: Not reportedWaste2: Not reportedPrimary Waste Type: Not reportedSecondary Waste: Not reportedSecondary Waste Type: 0Design Flow: 0Baseline Flow: Not reportedReclamation: Not reportedPOTW: Minor Threat to Water Quality. A violation of a regional board order shouldTreat To Water: cause a relatively minor impairment of beneficial uses compared to a major or minor threat. Not: All nurds without a TTWQ will be considered a minor threat to water quality unless coded at a higher Level. A Zero (0) may be used to code those NURDS that are found to represent no threat to water quality. Category C - Facilities having no waste treatment systems, such as cooling waterComplexity: dischargers or thosewho must comply through best management practices, facilities with passive waste treatment and disposal systems, such as septic systems with subsurface disposal, or dischargers having waste storage systems with land disposal such as dairy waste ponds. FINDS: 110002415048Registry ID: CLARK PACIFICName: 13592 SLOVER AVAddress: FONTANA, CA 92337-6978City,State,Zip: Click Here: Environmental Interest/Information System: HAZARDOUS AIR POLLUTANT MAJOR OSHA ESTABLISHMENT RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or SECTION 1: FACILITY DETAIL REPORTS Report# Prepared for / February 3, 2021 Page# 3 of 10 dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. STATE MASTER Not reportedSupplemental Address: 06071FIPS Code: UNITED STATESCountry Name: Not reportedFederal Facility: Not reportedFederal Agency: Not reportedTribal Land: Not reportedTribal Name: 43Congressional District: 060710022041077Census: 18070203Hydrologic Unit Code: 09EPA Region: STATIONARYSite Type: Not reportedLocation Description: 01-MAR-00Date Created: 01-JUN-17Date Updated: Not reportedU.S-Mexico Border: Not reportedInformation System Abbreviated Name: 34.06276Latitude: -117.51008Longitude: FRS-GEOCODEConveyor: ADDRESS MATCHING-HOUSE NUMBERHorizontal Collection: 30Horizontal Accuracy: CENTER OF A FACILITY OR STATIONReference Point: NAD83Horizontal Datum: Not reportedCoordinates Source: Organization: 110002415048Registry ID: RCRAINFOProgram System Name: CAL000352493Program System ID: OTHER HAZARDOUS WASTE ACTIVITIESEnv. Interest Type: OPERATORContact Type: Not reportedStart Date: Not reportedEnd Date: RICHARD MADDUXOrganization Name: OTHEROrganization Type: Not reportedDuns Number: Not reportedDivision Name: 707-849-1115Phone Number: Not reportedAlternate Phone Number: Not reportedFax Number: Not reportedEmail: Not reportedEIN: Not reportedState Business ID: Not reportedParent Name: Not reportedStandard Parent Name: Not reportedParent Duns Number: Not reportedMailing Address: Not reportedSupplemental Address: Not reportedCity: Not reportedState: Not reportedZip: Not reportedCountry: 110002415048Registry ID: RCRAINFOProgram System Name: CAL000352493Program System ID: OTHER HAZARDOUS WASTE ACTIVITIESEnv. Interest Type: OWNERContact Type: Not reportedStart Date: Not reportedEnd Date: BOB CLARKOrganization Name: OTHEROrganization Type: Not reportedDuns Number: Not reportedDivision Name: 916-371-0305Phone Number: Not reportedAlternate Phone Number: Not reportedFax Number: Not reportedEmail: Not reportedEIN: Not reportedState Business ID: Not reportedParent Name: Not reportedStandard Parent Name: Not reportedParent Duns Number: 1980 S RIVER RDMailing Address: Not reportedSupplemental Address: WEST SACRAMENTOCity: Not reportedState: 95691Zip: USACountry: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 4 of 10 110002415048Registry ID: CA-ENVIROVIEWProgram System Name: 20174Program System ID: STATE MASTEREnv. Interest Type: OWNERContact Type: Not reportedStart Date: Not reportedEnd Date: CLARK PACIFICOrganization Name: UNKNOWNOrganization Type: Not reportedDuns Number: Not reportedDivision Name: Not reportedPhone Number: Not reportedAlternate Phone Number: Not reportedFax Number: Not reportedEmail: Not reportedEIN: Not reportedState Business ID: Not reportedParent Name: Not reportedStandard Parent Name: Not reportedParent Duns Number: 1980 SOUTH RIVER RDMailing Address: Not reportedSupplemental Address: W SACRAMENTOCity: Not reportedState: 95691-9569Zip: UNITED STATESCountry: Alternate Name: 110002415048Registry ID: CA-ENVIROVIEWInformation System Abbreviated Name: 20174Program System ID: CLARK PACIFICAlternative Name: PROGRAM NAMEAlternative Name Type: 110002415048Registry ID: EISInformation System Abbreviated Name: 3413411Program System ID: CLARK PACIFICAlternative Name: PROGRAM NAMEAlternative Name Type: Contact: 110002415048Registry ID: CA-ENVIROVIEWProgram System Name: 20174Program System ID: STATE MASTEREnv. Interest Type: ENVIRONMENTAL CONTACTContact Type: Not reportedStart Date: Not reportedEnd Date: LUCIA NICHOLSContact Name: Not reportedContact Title: (916) 371-0305Contact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: Not reportedContact Email: 1980 S RIVER RDMailing Address: Not reportedSupplemental Address: WEST SACRAMENTOMailing City: Not reportedMailing State Code: Not reportedMailing State: 95691Mailing Zip: Not reportedMailing Country: 110002415048Registry ID: RCRAINFOProgram System Name: CAL000352493Program System ID: OTHER HAZARDOUS WASTE ACTIVITIESEnv. Interest Type: REGULATORY CONTACTContact Type: Not reportedStart Date: Not reportedEnd Date: RICHARD MADDUXContact Name: Not reportedContact Title: 707-849-1115Contact Telephone: Not reportedContact Alternate Telephone: Not reportedContact Fax: RMADDUX@CLARKPACIFIC.COMContact Email: 40600 COUNTY ROAD 18CMailing Address: Not reportedSupplemental Address: WOODLANDMailing City: CAMailing State Code: Not reportedMailing State: 95776Mailing Zip: USAMailing Country: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 5 of 10 Interest: 110002415048Registry ID: EISProgram System Name: 3413411Program System ID: HAZARDOUS AIR POLLUTANT MAJOREnv. Interest Type: FEDERALFederal ST Code: Not reportedStart Date: Not reportedStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: EISData Source: 18-AUG-20Last Reported: 21-SEP-20Date Created: Not reportedDate Updated: OPERATINGActive Status: 110002415048Registry ID: OSHA-OISProgram System Name: 310601364Program System ID: OSHA ESTABLISHMENTEnv. Interest Type: FEDERALFederal ST Code: Not reportedStart Date: Not reportedStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: OSHA-OISData Source: 27-OCT-15Last Reported: 28-SEP-18Date Created: Not reportedDate Updated: Not reportedActive Status: 110002415048Registry ID: CA-ENVIROVIEWProgram System Name: 20174Program System ID: STATE MASTEREnv. Interest Type: STATEFederal ST Code: Not reportedStart Date: Not reportedStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: CA-ENVIROVIEWData Source: Not reportedLast Reported: 14-OCT-15Date Created: Not reportedDate Updated: Not reportedActive Status: 110002415048Registry ID: RCRAINFOProgram System Name: CAL000352493Program System ID: OTHER HAZARDOUS WASTE ACTIVITIESEnv. Interest Type: FEDERALFederal ST Code: 19-MAY-10Start Date: EARLIEST RCRAINFO DATEStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: RCRAINFOData Source: Not reportedLast Reported: 10-JUN-20Date Created: Not reportedDate Updated: YActive Status: Mailing Information: 110002415048Registry ID: CA-ENVIROVIEWProgram System Name: 20174Program System ID: STATE MASTERSupplemental Interest: FACILITY MAILING ADDRESSContact Type: Not reportedStart Date: Not reportedEnd Date: 13592 SLOVER AVEMailing Address: Not reportedSupplemental Address: FONTANAContact City: CAContact State Code: CALIFORNIAContact State: 92335Contact Zip: Not reportedContact Country: 110002415048Registry ID: RCRAINFOProgram System Name: CAL000352493Program System ID: OTHER HAZARDOUS WASTE ACTIVITIESSupplemental Interest: FACILITY MAILING ADDRESSContact Type: Not reportedStart Date: Not reportedEnd Date: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 6 of 10 40600 COUNTY ROAD 18 CMailing Address: Not reportedSupplemental Address: WOODLANDContact City: CAContact State Code: Not reportedContact State: 95776Contact Zip: UNITED STATESContact Country: NAICS: 110002415048Registry ID: CA-ENVIROVIEWProgram System Name: 20174Program System ID: STATE MASTEREnv. Interest Type: 327390NAICS Code: UNKNOWNPrimary Indicator: OTHER CONCRETE PRODUCT MANUFACTURING.Description Code: 110002415048Registry ID: RCRAINFOProgram System Name: CAL000352493Program System ID: OTHER HAZARDOUS WASTE ACTIVITIESEnv. Interest Type: 32732NAICS Code: PRIMARYPrimary Indicator: READY-MIX CONCRETE MANUFACTURINGDescription Code: 110002415048Registry ID: OSHA-OISProgram System Name: 310601364Program System ID: OSHA ESTABLISHMENTEnv. Interest Type: 327390NAICS Code: PRIMARYPrimary Indicator: OTHER CONCRETE PRODUCT MANUFACTURING.Description Code: Program: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: mOData Quality Code: CLARK PACStd Name: 13592Std House Number: SLOVER AVEStd Street Name: SLOVERStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: AVEStd Stype After: 92337Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: 13592 SLOVER AVE, FONTANA, CA 92337 USStd Full Address: Not reportedAddress Type: Not reportedLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: Not reportedUser Comment: YPublic Ind: 26-SEP-18Date Refresh: Not reportedSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: iOData Quality Code: CLARK PACStd Name: 13592Std House Number: SLOVER AVEStd Street Name: SLOVERStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: AVEStd Stype After: 92337Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 7 of 10 13592 SLOVER AVE, FONTANA, CA 92337 USStd Full Address: Not reportedAddress Type: Not reportedLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: Not reportedUser Comment: YPublic Ind: 09-NOV-16Date Refresh: Not reportedSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: VData Quality Code: CLARK PACStd Name: 13592Std House Number: SLOVER AVEStd Street Name: SLOVERStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: AVEStd Stype After: 92337Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: 13592 SLOVER AVE, FONTANA, CA 92337 USStd Full Address: Not reportedAddress Type: Not reportedLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: Not reportedUser Comment: YPublic Ind: 27-NOV-19Date Refresh: Not reportedSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: VData Quality Code: CLARK PACStd Name: 13592Std House Number: SLOVER AVEStd Street Name: SLOVERStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: AVEStd Stype After: 92337Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: 13592 SLOVER AVE, FONTANA, CA 92337 USStd Full Address: Not reportedAddress Type: Not reportedLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: Not reportedUser Comment: YPublic Ind: 19-AUG-20Date Refresh: Not reportedSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: SIC: STATE MASTERInterest Type: 3273SIC Code: UNKNOWNPrimary Ind: READY-MIXED CONCRETEDescription Code: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 8 of 10 OSHA ESTABLISHMENTInterest Type: 3272SIC Code: PRIMARYPrimary Ind: CONCRETE PRODUCTS, EXCEPT BLOCK AND BRICKDescription Code: Supplemental Interest: STATE MASTERInterest Type: HAZARDOUS WASTE PROGRAMSuppint: 10-JUL-13Start Date: ENVIRONMENTAL INTEREST START DATEStart Date Qualifier: Not reportedEnd Date: ENVIRONMENTAL INTEREST END DATEEnd Date Qualifier: CA-ENVIROVIEWData Source: Not reportedLast Reported Date: 15-OCT-15Created Date: Not reportedUpdated Date: STATE MASTERInterest Type: SPCCSuppint: 10-JUL-13Start Date: ENVIRONMENTAL INTEREST START DATEStart Date Qualifier: Not reportedEnd Date: ENVIRONMENTAL INTEREST END DATEEnd Date Qualifier: CA-ENVIROVIEWData Source: Not reportedLast Reported Date: 15-OCT-15Created Date: Not reportedUpdated Date: STATE MASTERInterest Type: RMP REPORTERSuppint: 10-JUL-13Start Date: ENVIRONMENTAL INTEREST START DATEStart Date Qualifier: Not reportedEnd Date: ENVIRONMENTAL INTEREST END DATEEnd Date Qualifier: CA-ENVIROVIEWData Source: Not reportedLast Reported Date: 15-OCT-15Created Date: Not reportedUpdated Date: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 3, 2021 Page# 9 of 10 To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days:Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. DATABASES FOUND IN THIS REPORT ECHO: Enforcement & Compliance History Information Source: Environmental Protection Agency Telephone: 202-564-2280 ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 10/03/2020 Date of Last EDR Contact: 01/08/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 04/19/2021 CA WDS: Waste Discharge System Source: State Water Resources Control Board Telephone: 916-341-5227 Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date of Last EDR Contact: 11/13/2020 Database Release Frequency: No Update Planned Date of Next Scheduled Update: 03/01/2021 FINDS: Facility Index System/Facility Registry System Source: EPA Telephone: Not reported Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 11/04/2020 Date of Last EDR Contact: 12/01/2020 Database Release Frequency: Quarterly Date of Next Scheduled Update: 03/15/2021 SECTION 2: DATABASES AND UPDATE DATES Report# Prepared for / February 3, 2021 Page# 10 of 10 Phase I ESA –13592 Slover Avenue www.scsengineers.com G Appendix G Resumes of Project Personnel SCS Resume – Rauzon www.scsengineers.com 1 J. JUSTIN RAUZON, REPA Education MEM – Environmental Management, Duke University, 2014 BS – Zoology (Double Emphasis: Human and Marine Biology), Brigham Young University, 2004 Professional Licenses Registered Environmental Property Assessor (REPA), National Registry of Environmental Professionals (No. 485639) Specialty Certifications OSHA 40-Hour Health and Safety Training for Hazardous Waste Workers 8-Hour Annual Refresher Training for Hazardous Waste Site Activities OSHA 16-Hour Initial Asbestos Operations and Maintenance Training Thermo Scientific Niton XRF Analyzer Operator’s Training First-Aid and CPR Training Professional Affiliations National Ground Water Association, Member (2015 to Present) Professional Experience Mr. Rauzon has more than 15 years of environmental services experience, all with SCS. Fluent in Spanish, Mr. Rauzon is an SCS Project Manager with a diverse background in biological and environmental sciences, and regularly performs environmental assessments and compliance audits at sites in the U.S. and in Latin America. He has technical and management experience with soil, soil vapor, and groundwater investigations at industrial, commercial, landfill, greenfield, and residential properties. He has extensive experience with environmental laws and regulations in both the U.S. and Mexico. His work experience includes all project phases, from development of cost estimates for various site assessment and cleanup programs to implementing remediation programs and interfacing with regulatory agencies. Selected projects in which he has participated are described below. Environmental Management Due diligence assessments of properties prior to real estate transfer of properties in California, Arizona, New Jersey, Mexico, Puerto Rico, and the Dominican Republic. Mr. Rauzon has completed numerous due diligence assessments of properties prior to acquisition, disposition, or loan financing by investment banks, insurance companies, corporations, non-profit entities, real estate developers, and private parties. Projects have included Phase I assessments that meet federal All Appropriate Investigation (AAI) regulations, American Society for Testing and Materials Justin Rauzon, REPA SCS Resume – Rauzon www.scsengineers.com 2 (ASTM) standards, and client-specific guidelines; inspections for asbestos and lead-based paint; Phase II investigations; preparation of abatement and remediation cost estimates; and regulatory agency coordination. These projects frequently involve review of previous environmental reports and investigation of current and past on-site operations, regulatory agency records searches, evaluation of historical property use information, identification of nearby potentially contaminated sites, and development of appropriate conclusions about environmental risks. Investigations involve preparation of work plans, soil boring and subsequent sampling, groundwater well installation and sampling, soil gas probe installation and sampling, precision mapping, evaluation of contaminants in accordance with regulatory requirements or generally accepted guidelines, preparation of investigation report, and analysis of applicable remedial alternatives. Mr. Rauzon has served as the Project Manager for sites that have received regulatory closure from various regulatory agencies. Planning, coordinating, and supervising remedial actions that included excavation, transport, and disposal of contaminated soils and water. Investigations involve preparation of Remedial Action Plans (RAPs), direction of fieldwork, oversight of confirmatory sampling, and interfacing with regulatory agencies. The characterization of hazardous waste materials. These projects include collection of soil and/or liquid samples to profile the waste materials, interpretation of laboratory results, and evaluation of disposal/recycling options to minimize the costs and liabilities to clients associated with the removal of wastes. Assessment and certification of hazardous waste tank systems. These investigations involve working with a Professional Engineer to complete field inspections of hazardous waste tanks, associated ancillary equipment, leak-detection systems, and secondary containment devices, as well as interfacing with regulatory agencies. Project Management Project Manager for due diligence investigation of a portfolio with more than 300 industrial sites throughout Mexico. SCS services included conducting Phase I and Phase II environmental assessments within the strict timeline of the $1.2 billion industrial real estate transaction. Subsequent to the closing of the deal, SCS provided ongoing consulting services to facilitate integration and management of various facilities with ongoing environmental issues. Project Manager for hazardous materials consulting services in support of the State Route 91 Corridor Improvement Project in Orange and Riverside Counties, CA. SCS services included sampling and inventory of potentially hazardous materials associated with more than 25 bridges along the SR-91 and I-15 freeways; environmental assessments on properties within the proposed freeway expansion area; and soil testing for herbicides, pesticides, and fungicides on several land parcels. Project Manager for investigation and remediation of industrial facility located in Fontana, CA. SCS conducted a series of environmental assessments, investigations, and remedial activities that provided sufficient information to identify environmental issues and business risks, and facilitate the client’s successful purchase of property. A number of recognized environmental conditions, including releases of coal tar, solvents, heavy metals, and total petroleum hydrocarbons, were identified. Project activities conducted during the acquisition and redevelopment of the property included shallow and deep soil and soil vapor investigations; installation of groundwater monitoring wells and subsequent groundwater sampling; subsequent remedial excavation under San Bernardino County Fire Department (SBCFD) oversight to obtain closure; and excavation and off-site disposition of contaminated soil. SCS Resume – Rauzon www.scsengineers.com 3 Health and Safety Mr. Rauzon has participated in a certified health and safety program in compliance with OSHA Standard 29 CFR 1910.120. He is knowledgeable in incident response operations, team functions, personnel safety, and field equipment. He is able to recognize and evaluate potential chemical and physical hazards and associated risks in field operations; discuss and use personal protective equipment (PPE), such as respiratory protection and protective clothing; use and interpret direct- reading instruments; and examine and establish Standard Operating Safety Guidelines to ensure safe and effective response operations. Publications Rauzon, J. J., “Mexico: Environmental Due Diligence and the Mexican Waste Law,” EHS Journal, November 13, 2010. SCS Resume – Watkins www.scsengineers.com 1 TYLER WATKINS Education BA – Geology, Carleton College, 2013 Specialty Certifications OSHA 40-Hour HAZWOPER SCAQMD Rule 403 OSHA 10 Construction MSHA Mine Safety Professional Experience Ms. Watkins is a Project Professional with 5 years of experience in environmental remediation and compliance. She is responsible for Phase I and II Environmental Site Assessments (ESAs), multimedia sampling and reporting (soil, groundwater, surface water, sediment, soil vapor, air), as well as compliance monitoring, permitting, document preparation, and proposals. She works directly with our local clients and regulatory agencies, ensuring timeliness of reports and compliance. Ms. Watkins’ previous experience includes field investigations and report production involving groundwater monitoring, perfluorooctanoic acid (PFAS) sample collection, excavation events related to South Coast Air Quality Management District (SCAQMD) Rule 1466 monitoring, preparation of sampling plans for Phase II investigations, stormwater inspections and reporting, and related field activities. She has developed a conceptual site model to request closure for a service station site, and has overseen contractors in a variety of field activities, including Organochlorine pesticides (OCP) testing in school sites, aerially deposited lead surveys, and soil vapor monitoring. She has conducted site investigations related to federal and state hazardous waste; produced reports for review by oversight agencies such as the Regional Water Quality Control Board (RWQCB), CalTrans, and California Department of Toxic Substances Control (DTSC); prepared Phase I ESA reports; and logged and sampled soil using boring techniques that included sonic drilling, hand auger, and direct push equipment. She has also overseen Phase II projects, and coordinated the installation and abandonment of wells, including obtaining permits, contact with subcontractors, and field oversight. She also has expertise in soil vapor well installation and monitoring. Ms. Watkins is proficient in Microsoft Office, Adobe Illustrator, Adobe Photoshop, Canvas, and gINT. Recent experience includes: Phase I ESAs. Ms. Watkins has contributed to Phase I ESAs completed in accordance with various lender, American Society for Testing and Materials (ASTM), or government guidelines. Activities consisted of evaluating current and past on-site operations, generating historical property use information, identifying potentially contaminated sites in the surrounding areas, reviewing previous reports and/or files maintained by regulatory agencies, and developing conclusions regarding the presence of Recognized Environmental Conditions (RECs) and recommendations for further investigation. Site Investigations. Ms. Watkins has conducted soil gas surveys and soil sampling with precision mapping of sites, installation of soil borings, lithologic logging, collection of soil samples, and SCS Resume – Watkins www.scsengineers.com 2 evaluation of subsurface contaminants in soil and groundwater in accordance with regulatory agency requirements or generally accepted guidelines. Quarterly and Semiannual Groundwater Monitoring Reports. Ms. Watkins has assisted in the preparation of numerous routine monitoring reports for various sites with oversight of various regulatory agencies. Facilities have included various landfills across California as well as manufacturing sites. Oversight Activities, Various Excavation Sites, CA. Ms. Watkins has served as a field technician for excavation activities at various sites throughout Southern California. Her responsibilities have included ambient air monitoring, confirmation sampling of excavated areas, oversight of truck loading, and implementation of fugitive dust control. San Onofre Nuclear Generating Station. Ms. Watkins worked with DTSC and the Navy to characterize site conditions through groundwater well installation and monitoring, soil vapor well installation and monitoring, sampling of surface sediments, and waste characterization. Ms. Watkins oversaw the installation of 20 groundwater monitoring wells using sonic drilling techniques. School Site Investigations. Ms. Watkins has assisted with school site investigations for the Long Beach Unified School District, including methane monitoring, excavation oversight, indoor air monitoring, and confirmation sampling for demolition activities. She worked closely with the Long Beach Unified School District and regulatory agencies to complete assessments and reports. Lennar Real Estate. Ms. Watkins’ experience includes conducting stormwater inspections and implementation of Best Management Practices (BMPs). She has prepared Stormwater Pollution Prevention Plans (SWPPPs) and quarterly as well as annual stormwater reports, and has given presentations regarding the implementation of BMPs. Geotechnical Investigations. Ms. Watkins has experience in geotechnical investigations, including installing inclinometers at landfill sites and collecting soil samples for compaction testing. Keck Summer Research, Sutton, AK. Ms. Watkins worked as a research assistant in Sutton, AK, collecting physical and biological samples that were later used to determine the depositional environment of the Chickaloon Formation.