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Home My WebLink AboutAppendix F - Phase I Environmental Site Assessment Appendix F Phase I Environmental Site Assessment Phase I Environmental Site Assessment 15926 Foothill Boulevard Fontana, California prepared for Begonia Real Estate Development Inc. prepared by Rincon Consultants, Inc. December 9, 2020 Rincon Consultants, Inc. 250 East 1st Street, Suite 1400 Los Angeles, California 90012 213 788 4842 O FFICE A ND FA X info@rinconconsultants.com www.rinconconsultants.com Environmental Scientists Planners Engineers December 9, 2020 Project No.: 20-10648 Rod Fermin Vice President Begonia Real Estate Development Inc. 300 Spectrum Center Drive, Suite 400 Irvine, California 92618 Via email: rod@begoniared.com Subject: Phase I Environmental Site Assessment 15926 Foothill Boulevard, Fontana, California Dear Mr. Fermin: This report presents the findings of a Phase I Environmental Site Assessment (ESA) completed by Rincon Consultants, Inc. (Rincon) for the property located at 15926 Foothill Boulevard in Fontana, California. The Phase I ESA was performed in accordance with our proposal dated November 11, 2020 and contract dated November 17, 2020. The accompanying report presents our findings and provides an opinion regarding the presence of recognized environmental conditions in connection with the subject property. Our work program for this project, as referenced in our contract, is intended to meet the guidelines outlined in the American Society for Testing and Materials (ASTM), Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM Standard E1527-13). Our scope of services, pursuant to ASTM practice, did not include any inquiries with respect to asbestos, lead-based paint, lead in drinking water, wetlands, regulatory compliance, cultural and historic resources, industrial hygiene, health and safety, ecological resources, endangered species, vapor intrusion or other indoor air quality, mold, or high-voltage power lines. Thank you for selecting Rincon for this project. If you have any questions, or if we can be of any future assistance, please contact us. Sincerely, Rincon Consultants, Inc. Julie Welch Marshall Walt Hamann, PG, CEG, CHG Program Manager, Due Diligence Vice President, Environmental Services Savanna Vrevich Environmental Scientist Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. i Table of Contents Executive Summary .................................................................................................................................... 1 Introduction ................................................................................................................................................ 2 Purpose ............................................................................................................................................... 2 Scope of Services ................................................................................................................................ 3 Significant Assumptions, Limitations, Deviations, Exceptions, Special Terms, and Conditions ........................................................................................................................................... 4 User Reliance ...................................................................................................................................... 4 Site Description .................................................................................................................................. 4 User-Provided Information ........................................................................................................................ 6 Records Review .......................................................................................................................................... 7 Physical Setting Sources ..................................................................................................................... 7 Standard Environmental Record Sources .......................................................................................... 7 Additional Environmental Record Sources ...................................................................................... 12 Review of State of California Geologic Energy Management Division (CalGEM) Records ............ 13 Review of National Pipeline Mapping System Records .................................................................. 13 Review of California Statewide PFAS Investigation ........................................................................ 13 Known or Suspect Contaminated Release Sites with Potential Vapor Migration ......................... 14 Historical Use Information on the Property and the Adjoining Properties .................................... 15 Interviews ................................................................................................................................................. 19 Interview with Owner ...................................................................................................................... 19 Interview with Site Manager............................................................................................................ 19 Interviews with Occupants .............................................................................................................. 19 Interviews with Local Government Officials ................................................................................... 19 Interviews with Others ..................................................................................................................... 19 Site Reconnaissance ................................................................................................................................. 20 Methodology and Limiting Conditions ............................................................................................ 20 Current Use of the Property and Adjacent Properties.................................................................... 20 Past Use of the Property and Adjacent Properties ......................................................................... 20 Current or Past Uses in the Surrounding Areas............................................................................... 20 Geologic, Hydrogeologic, Hydrologic, and Topographic Conditions .............................................. 20 General Description of Structures ................................................................................................... 20 Roads ................................................................................................................................................ 21 Potable Water Supply ...................................................................................................................... 21 Sewage Disposal System .................................................................................................................. 21 Interior and/or Exterior Observations ............................................................................................. 21 Evaluation ................................................................................................................................................. 23 Findings ............................................................................................................................................. 23 Opinions ............................................................................................................................................ 23 Conclusions ....................................................................................................................................... 23 Recommendations ........................................................................................................................... 23 Deviations ......................................................................................................................................... 23 Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. ii References ................................................................................................................................................ 24 Signatures of Environmental Professionals ............................................................................................. 26 Qualifications of Environmental Consultants .......................................................................................... 27 Tables Table 1 Current Uses of Adjacent Properties ......................................................................................... 5 Table 2 EDR Listing Summary of Select Sites Within One-Eighth Mile of the Subject Property .............................................................................................................................................. 9 Figures Figure 1 Vicinity Map Figure 2 Site Map Figure 3 Adjacent Land Use Map Figure 4 Site Photographs Appendices Appendix A Interview Documentation Appendix B Regulatory Records Search Appendix C Historical Research Documentation Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 1 Executive Summary This report presents the findings of a Phase I Environmental Site Assessment (ESA) for the property located at 15926 Foothill Boulevard in Fontana, California (subject property – Figure 1, Vicinity Map). The Phase I ESA was performed for Begonia Real Estate Development Inc. by Rincon Consultants, Inc. (Rincon). Begonia Real Estate Development Inc. has requested this assessment and will use the information for the purpose of purchasing the subject property. The subject property is currently vacant land. The subject property is located in an area that is primarily composed of residential and commercial land uses. Properties in the vicinity of the subject property include single-family residences, retail stores, an automotive dealership, automotive repair, and vacant land. Rincon performed a reconnaissance of the subject property on November 21, 2020. The purpose of the reconnaissance was to observe existing conditions and to obtain information indicating the presence of recognized environmental conditions (RECs) in connection with the subject property. The use, storage, or disposal of hazardous materials on the subject property was not observed during the site reconnaissance. A regulatory database search was conducted by Environmental Data Resources (EDR) for sites that generate, store, treat, or dispose of hazardous materials or sites for which a release or incident has occurred. The search was conducted for the subject property and included data from surrounding sites within a specified radius of the property. The subject property was not listed in any of the databases searched by EDR. Two adjacent properties were listed in databases searched by EDR. Based on the information reviewed, these adjacent properties are not expected to have adversely impacted the subject property. Historical sources reviewed as part of the Phase I ESA include aerial photographs and topographic maps. According to the historical topographic maps reviewed, a vineyard is depicted on the subject property in 1967, 1973, and 1980. However, according to the historical aerial photographs reviewed, the subject property appears to be vacant land or agricultural land (dry farming) in 1938, and vacant land from 1949 to present day. Based on the lack of evidence supporting the former presence of vineyards on the subject property in the historical aerial photographs, it is our opinion that dry farming, and not vineyards, were previously present onsite. Because dry farming does not typically involve the use of pesticides, the former agricultural (dry farming) use of the subject property is considered de minimis. Based on the findings of this Phase I ESA, it is our opinion that no RECs were identified for the subject property. Because we have no evidence indicating that the subject property has been impacted by hazardous materials or petroleum products, no additional assessment is recommended. Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 2 Introduction This report presents the findings of a Phase I Environmental Site Assessment (ESA) conducted for the property located at 15926 Foothill Boulevard in Fontana, California (Figure 1, Vicinity Map). The Phase I ESA was performed by Rincon Consultants, Inc. (Rincon) for Begonia Real Estate Development Inc. (Client) in general conformance with American Society for Testing and Materials (ASTM) E1527-13, our proposal dated November 11, 2020, and our contract dated November 17, 2020. The following sections present our findings and provide our opinion as to the presence of recognized environmental conditions (RECs) on the subject property. Purpose Begonia Real Estate Development Inc. has requested this assessment and will use the information for the purpose of purchasing the subject property. The purpose of this Phase I ESA was to determine if there are RECs on the subject property, taking into account commonly and reasonably ascertainable information and to qualify for Landowner Liability Protections under the Brownfields Amendments to the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). A REC is defined pursuant to ASTM E1527-13 as, “the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1) due to any release to the environment; 2) under conditions indicative of a release to the environment; 3) under conditions that pose a material threat of a future release to the environment”. A Controlled REC is defined pursuant to ASTM E1527-13 as, “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 (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition considered by the environmental professional to be a controlled recognized environmental condition shall be listed in the findings section of the Phase I Environmental Site Assessment report, and as a recognized environmental condition in the conclusions section of the Phase I Environmental Site Assessment report”. A Historical REC is defined pursuant to ASTM E1527-13 as, “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 regulatory authority, without subjecting the property to any required controls (for example, use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a historical recognized environmental condition, the environmental professional must determine whether the past release is a recognized environmental condition at the time the Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 3 Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). If the EP [Environmental Professional] considers the past release to be a recognized environmental condition at the time the Phase I ESA is conducted, the condition shall be included in the conclusions section of the report as a recognized environmental condition”. A de minimis condition is defined pursuant to ASTM E1527-13 as, “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 recognized environmental conditions nor controlled recognized environmental conditions”. Scope of Services The scope of services conducted during this study is outlined below: ▪ Performed a reconnaissance of the subject property to identify obvious indicators of the existence of hazardous materials. ▪ Observed adjacent or nearby properties from public thoroughfares in an attempt to see if such properties are likely to use, store, generate, or dispose of hazardous materials. ▪ Obtained and reviewed an environmental records database search to obtain information about the potential for hazardous materials to exist at the subject property or at properties located in the vicinity of the subject property. ▪ Reviewed files for the subject property and immediately adjacent properties as identified in the database report, as applicable. ▪ Reviewed the current United States Geological Survey (USGS) topographic map to obtain information about the subject property and regional topography and uses of the subject property and surrounding sites. ▪ Reviewed additional pertinent record sources (e.g., California Geologic Energy Management Division [CalGEM] records, online databases of hazardous substance release sites), as necessary, to identify the presence of RECs at the subject property. ▪ Reviewed the California State Water Resources Control Board (SWRCB) 2019 Statewide Per- and Polyfluoroalkyl Substances (PFAS) Investigation online Public Map Viewer regarding current PFAS orders at any facilities located in the vicinity of the subject property. ▪ Reviewed reasonably ascertainable historical resources (e.g., aerial photographs, topographic maps, fire insurance maps, city directories) to assess the historical land use of the subject property and adjacent properties. ▪ Provided a user interview questionnaire to a representative of the client, the user of the Phase I ESA. ▪ Provided a property owner interview questionnaire to the property owner or a designated subject property representative identified to Rincon by the client. ▪ Conducted interviews with other property representatives (e.g., key site manager, occupants), as applicable. ▪ Reviewed available client-provided information (e.g., previous environmental reports, title documentation). Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 4 Significant Assumptions, Limitations, Deviations, Exceptions, Special Terms, and Conditions This work is intended to adhere to good commercial, customary, and generally accepted environmental investigation practices for similar investigations conducted at this time and in this geographic area. No guarantee or warranties, expressed or implied, are provided. The findings and opinions conveyed in this report are based on findings derived from a site reconnaissance, review of an environmental database report, specified regulatory records and historical sources, and comments made by interviewees. This report is not intended as a comprehensive site characterization and should not be construed as such. Standard data sources relied upon during the completion of Phase I ESAs may vary with regard to accuracy and completeness. Although Rincon believes the data sources are reasonably reliable, Rincon cannot and does not guarantee the authenticity or reliability of the data sources it has used. Additionally, pursuant to our contract, the data sources reviewed included only those that are practically reviewable without the need for extraordinary research. Rincon has not found evidence that hazardous materials or petroleum products exist at the subject property at levels likely to warrant mitigation. Rincon does not under any circumstances warrant or guarantee that not finding evidence of hazardous materials or petroleum products means that hazardous materials or petroleum products do not exist on the subject property. Additional research, including surface or subsurface sampling and analysis, can reduce Client’s risks, but no techniques commonly employed can eliminate these risks altogether. In addition, pursuant to ASTM E1527-13 practice, our scope of services did not include any inquiries with respect to asbestos-containing building materials, biological agents, cultural and historic resources, ecological resources, endangered species, health and safety, indoor air quality unrelated to release of hazardous substances or petroleum products into the environment, industrial hygiene, lead-based paint, lead in drinking water, mold, radon, regulatory compliance, wetlands, or high- voltage power lines. User Reliance Begonia Real Estate Development Inc. has requested this assessment and will use the information for the purpose of purchasing the subject property. This Phase I ESA was prepared for use solely and exclusively by Begonia Real Estate Development Inc. No other use or disclosure is intended or authorized by Rincon. Also, this report is issued with the understanding that it is to be used only in its entirety. It is intended for use only by the client, and no other person or entity may rely upon the report without the express written consent of Rincon. Site Description Location The subject property is a 10.07-acre parcel located west of Tokay Avenue and north of Foothill Boulevard in Fontana, California (Figure 2, Site Map). The property is identified as 15926 Foothill Boulevard and Assessor’s Parcel Numbers (APNs) 111036115, 111036116, 111036122, and 111036123. Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 5 Subject Property and Vicinity General Characteristics The subject property is currently vacant land. The subject property is located in an area that is primarily composed of residential and commercial land uses. Properties in the vicinity of the subject property include single-family residences, retail stores, an automotive dealership, automotive repair, and vacant land. The current adjacent land uses are described in Table 1 and depicted on Figure 3, Adjacent Land Use Map. Table 1 Current Uses of Adjacent Properties Area Use Northern Properties Single-family residences Eastern Properties Tokay Avenue followed by RB Auto Service and Sales Southern Properties Foothill Boulevard followed by commercial properties including Sonora Tires, a party supply store, barber, and donut shop, and vacant land. Western Properties Vacant lot Descriptions of Structures, Roads, Other Improvements on the Subject Property During the site reconnaissance, no structures, roads, or other improvements were observed on the subject property. A chain-link fence was noted around the perimeter of the subject property. Tokay Avenue is located adjacent to the east and Foothill Boulevard is located adjacent to the south of the subject property. Access to the subject property is available from Tokay Avenue and Foothill Boulevard. The following utility providers service the subject property area: ▪ Electrical Service – Southern California Edison ▪ Natural Gas Service – Southern California Gas Company ▪ Water Service – City of Fontana ▪ Sewer Service – City of Fontana ▪ Solid Waste Service – Burrtec Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 6 User-Provided Information As described in ASTM E1527-13 Section 6, a User Questionnaire as provided by ASTM E1527-13 Appendix X3 was provided to Client. The purpose of the User Questionnaire is for the User of the Phase I ESA to provide actual knowledge pertaining to the subject property to help identify RECs. As of the date of this report, a completed User Questionnaire has not been returned to Rincon. A copy of the questionnaire form is included as Appendix A. Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 7 Records Review Physical Setting Sources Topography The current USGS topographic map (Fontana Quadrangle, 2018) indicates that the subject property is situated at an elevation of approximately 1,300 feet above mean sea level with topography sloping down to the southwest. The adjacent topography consists of gently sloping land toward the southwest. Geology and Hydrogeology According to the California Geological Survey (CGS), California Geomorphic Provinces, Note 361, the subject property is located within the Peninsular Ranges Geomorphic Province. The Peninsular Ranges are a series of ranges separated by northwest trending valleys, subparallel to faults branching from the San Andreas Fault. The trend of topography is similar to the Coast Ranges, but the geology is more similar to the Sierra Nevada, with granitic rock intruding the older metamorphic rocks. The Peninsular Ranges extend into lower California and are bounded on the east by the Colorado Desert. The Los Angeles Basin and the island group (Santa Catalina, Santa Barbara, and the distinctly terraced San Clemente and San Nicolas islands), together with the surrounding continental shelf (cut by deep submarine fault troughs), are included in this province. Site Geology According to the current USGS Geologic Map (Geologic Map of the San Bernardino and Santa Ana Quadrangles, 2006), the subject property is underlain by young alluvial fan deposits, Unit 5, consisting of gravel, sand, and silt from the late Holocene and latest Pleistocene. Regional Groundwater Occurrence and Quality The subject property is located within the Upper Santa Ana Valley groundwater basin and Chino subbasin (California Department of Water Resources, 2003). During the preparation of this Phase I ESA, we reviewed the California SWRCB’s online GeoTracker database to determine groundwater flow direction in the vicinity of the subject property. According to the Case Closure Summary, Leaking Underground Storage Tank Program, ARCO Station #9693, 16090 Foothill Boulevard, Fontana, California dated July 2003, groundwater is reported to be between 200 and 275 feet below ground surface and flows toward the south. This property is located approximately 500 feet to the east of the subject property. Standard Environmental Record Sources Environmental Data Resources, Inc. (EDR) was contracted to provide a database search of public lists of sites that generate, store, treat, or dispose of hazardous materials or sites for which a release or 1 https://www.conservation.ca.gov/cgs/Documents/Publications/CGS-Notes/CGS-Note-36.pdf Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 8 incident has occurred. The EDR search was conducted for the subject property and included data from surrounding sites within specified radii of the property. A copy of the EDR report, which specifies the ASTM E1527-13 search distance for each public list, is included as Appendix B. As shown on the attached EDR report, federal, state, and county lists were reviewed as part of the research effort. Please refer to Appendix B for a complete listing of sites reported by EDR and a description of the databases reviewed. The Map Findings Summary, included in the EDR report, provides a summary of the databases searched, the number of reported facilities within the search radii, and whether the facility is located onsite or adjacent to the subject property. The following information is based on our review of the Map Findings Summary and the information contained in the EDR report. Subject Property The subject property was not listed on any of the regulatory databases reviewed. Offsite Properties Offsite properties listed by EDR fall under two general categories of databases: those reporting unauthorized releases of hazardous substances (e.g., Leaking Underground Storage Tank [LUST], National Priority List [a.k.a. Superfund sites], and corrective action facilities), and databases of businesses permitted to use hazardous materials or generate hazardous wastes, for which an unauthorized release has not been reported to a regulatory agency. Rincon reviewed the EDR Radius Map and select detailed listings to evaluate their potential to impact the subject property, based on the following factors: ▪ Reported distance of the facility from the subject property; ▪ The nature of the database on which the facility is listed, and/or whether the facility was listed on a database reporting unauthorized releases of hazardous materials, petroleum products, or hazardous wastes; ▪ Reported case type (e.g., soil only, failed underground storage tank [UST] test only); ▪ Reported substance released (e.g., chlorinated solvents, gasoline, metals); ▪ Reported regulatory agency status (e.g., case closed, “no further action”); and, ▪ Location of the facility with respect to the reported groundwater flow direction (discussed in the Geology and Hydrogeology section of this report) Facilities/properties that were interpreted by Rincon to be of potential environmental concern to the subject property, based on one or more of the factors listed above, are summarized in Table 2. In accordance with ASTM E1527-13, contamination migration pathways in soil, groundwater, and soil vapor were considered in our analysis of offsite properties of potential environmental concern. Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 9 Table 2 EDR Listing Summary of Select Sites Within One-Eighth Mile of the Subject Property Site Name EDR Site ID Site Address Distance from Subject Property Database Reference Comments Adjacent Properties R and B Auto Center Inc. 1 16020 Foothill Boulevard Adjacent – East RCRA-SQG The facility is classified as a small-quantity generator of hazardous waste, including tetrachloroethene (PCE), as of 2000. No violations are reported. CERS HAZ WASTE, CERS The facility is classified as a hazardous waste generator and a chemical storage facility. One violation was incurred during the most recent compliance evaluation inspection (2019), pertaining to hazardous waste management, for which the facility subsequently returned to compliance. Various violations were incurred during previous inspections. FINDS, ECHO The facility is an active small-quantity generator of hazardous waste with no violations reported since 2018. HAZNET The facility generated onsite and disposed offsite of various quantities of hazardous waste, including oil- containing waste and aqueous solution, from 2000 to 2019. San Bernardino Co. Permit The facility holds an active permit for “hazardous materials 4-10 chemicals” that expires in 2021. HWTS The facility is classified as a “used car dealer” and has been active from at least 2001 to 2018. Richard and Alicia Heredia 6 16055 Barbee Street Adjacent – North RCRA NonGen/NLR The facility does not currently generate hazardous waste as of 2019. This listing is not indicative of a hazardous materials release; therefore, this property is not expected to have adversely impacted the subject property. Nearby Properties Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 10 Site Name EDR Site ID Site Address Distance from Subject Property Database Reference Comments ARCO Facility No. 09693, Former TOC #321, Tesoro ARCO 42129, Thrifty Oil Station #321, Mira Inc. #9693, Duke’s Gulf B14- B23 16090 Foothill Boulevard Approximately 530 Feet – East RCRA-SQG The facility is classified as a small-quantity generator of hazardous waste, including benzene, as of 2002. No violations are reported. FINDS, ECHO The active facility is enrolled in a state-managed hazardous waste program and no violations have been identified since 2018. LUST, Cortese, HIST CORTESE A release of gasoline and fuel oxygenates to soil was discovered in 1988 during tank closure and the case was closed in 2003. RCRA NonGen/NLR The facility does not currently generate hazardous waste as of 2013 and no violations are reported. HIST UST, UST, SWEEPS UST, CA FID UST The facility had one 12,000-gallon gasoline UST, two 8,136-gallon gasoline USTs, one 6,259-gallon gasoline UST, and one 550-gallon waste oil UST as of 1989. CERS HAZ WASTE, CERS TANKS, CERS The facility is classified as a hazardous waste generator and a chemical storage facility with UST(s). No violations were reported during the most recent compliance evaluation inspection (2020); the facility returned to compliance after violations were reported during previous inspections. San Bernardino Co. Permit The facility holds an active permit for “hazmat handler, UST only” that expires in 2021. EDR Hist Auto A gasoline service station was present from 1971 to 2009. HAZNET The facility generated onsite and disposed offsite of various quantities of hazardous waste, including aqueous solution and organic solids, from 2003 to 2013. Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 11 Site Name EDR Site ID Site Address Distance from Subject Property Database Reference Comments HWTS The facility has an inactive status as of 2013 and is classified as a gasoline station with convenience store. Sunshine Cleaners B24, B25 16075 Foothill Boulevard Approximately 600 Feet – Southeast RCRA-SQG The facility is classified as a small-quantity generator of hazardous waste as of 1994. No violations are reported. FINDS, ECHO The active facility is enrolled in a state-managed hazardous waste program and no violations have been identified since 2018. HAZNET The facility generated onsite and disposed offsite of various quantities of hazardous waste, including halogenated solvents, in 1995 and 1996. HWTS The facility has an inactive status as of 1997. DRYCLEANERS The facility has an inactive permit for “dry cleaning equipment perchloroethylene [PCE]” and “vapor recovery unit compress and condense.” Regulatory agency information reviewed for the listings in the table above are summarized in the Additional Environmental Record Sources section of this report. Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 12 Orphan Listings EDR reported two orphan or unmapped site listings, which EDR is unable to plot due to insufficient address information. Based on Rincon’s review of the limited address information or site descriptions for the orphan listings, none of the listings are expected to impact the subject property. Additional Environmental Record Sources Review of Agency Files As a follow-up to the database search, Rincon reviewed regulatory information for the subject property and facilities within the specified search radii that were interpreted to have the potential to impact the subject property, based on one or more factors previously discussed (e.g., distance, open case status, upgradient location, soil vapor migration). Because no EDR database-listed sites were interpreted to be of potential environmental concern to the subject property, no agency files were reviewed as part of this research effort. Subject Property The subject property was not listed in any of the databases searched by EDR or the online databases reviewed; therefore, records regarding the subject property were not requested from regulatory agencies. Adjacent Properties Two adjacent properties were listed in databases searched by EDR. One of those properties has the potential to impact the subject property: ▪ R and B Auto Center Inc. at 16020 Foothill Boulevard. This property is located adjacent to the east of the subject property across Foothill Boulevard and is listed on various databases that indicate that the facility handles hazardous materials and generates hazardous waste. The listings are not indicative of a hazardous materials release. Therefore, this adjacent property is not anticipated to have adversely impacted the subject property. Upgradient Release Sites None of the upgradient listed sites within one-quarter mile of the subject property are listed on release databases. Nearby Sites Two nearby properties were listed in databases searched by EDR that are indicative of known or suspected releases: ▪ ARCO Facility No. 09693/Former Thrifty Oil Station #321 at 16090 Foothill Boulevard. This property is located approximately 530 feet to the east of the subject property and is listed on various databases that indicate that the active gasoline station facility has been present since 1971 and is associated with a release of gasoline and fuel oxygenates to soil; the release case was closed in 2003. Based on the soil-only nature of the release, the distance to the subject Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 13 property (over 500 feet) and direction of groundwater flow (toward the south), this nearby ARCO gasoline station is not expected to have adversely impacted the subject property. ▪ Sunshine Cleaners at 16075 Foothill Boulevard. This property is located approximately 600 feet to the southeast of the subject property and is listed on various databases that indicate that the facility generated onsite and disposed offsite of halogenated solvents in 1995 and 1996, had a permit for dry cleaning equipment that used PCE, and has an inactive status as of 1997. Although dry cleaners are often associated with releases of solvents used in dry cleaning operations, based on the distance to the subject property (600 feet) and direction of groundwater flow (toward the south, away from the subject property), this nearby Sunshine Cleaners facility is not expected to have adversely impacted the subject property. Review of State of California Geologic Energy Management Division (CalGEM) Records A review of the State of California Geologic Energy Management Division (CalGEM) Online Mapping System2 indicates that no oil wells are located on the subject property or adjacent properties, or within one-quarter mile of the subject property. Review of National Pipeline Mapping System Records A review of the National Pipeline Mapping System (NPMS) online Public Map Viewer3 indicates that no natural gas transmission pipelines or hazardous liquid pipelines are located on the subject property or adjacent properties. Review of California Statewide PFAS Investigation In 2019, the California SWRCB sent assessment requirements to property owners of sites that may be potential sources of PFAS. These sites currently include select landfills, airports, and chrome plating facilities. In August 2020, the SWRCB expanded the assessment requirements to include publicly owned treatment works facilities. According to the SWRCB, “PFAS are a large group of human-made substances that do not occur naturally in the environment and are resistant to heat, water, and oil” (SWRCB 2019). Our November 20, 2020 review of the California 2019 Statewide PFAS Investigation online Public Map Viewer4 indicates that there are no current chrome plating, airport, landfill, or publicly owned treatment works PFAS orders at any facilities listed as located within one-half mile of the subject property. Our November 20, 2020 review of the California 2019 Statewide Drinking Water System Quarterly Testing Results online Public Map Viewer indicates that perfluorooctanoic acid (PFOA) and perfluorooctanesulfonic acid (PFOS) were not detected in the six drinking water wells located within a five-mile radius of the subject property and tested quarterly as part of a PFAS investigative order. 2 https://www.conservation.ca.gov/calgem/Pages/WellFinder.aspx 3 https://www.npms.phmsa.dot.gov/PublicViewer/ 4 https://www.waterboards.ca.gov/pfas/ Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 14 Known or Suspect Contaminated Release Sites with Potential Vapor Migration The EDR report was reviewed to identify nearby known or suspect contaminated sites that have the potential for contaminated vapor originating from the nearby site to be migrating beneath the subject property. Based on the ASTM E2600-15, Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions, the following minimum search distances were initially used to determine if contaminated soil vapors from a nearby known or suspect contaminated site have the potential to be migrating beneath the subject property: ▪ 1/10 mile (528 feet) for petroleum hydrocarbons ▪ 1/3 mile (1,760 feet) for other contaminants of concern (COCs) If known or suspect contaminated sites are located within the above referenced distances from the subject property, online resources are reviewed to determine the extent of the contaminated plume at those sites. The following describes search distances for contaminated plumes of petroleum hydrocarbons (30 feet from the subject property) and other COCs (100 feet from the subject property). Per ASTM E2600-15, vapors associated with impacted soil or groundwater present within these distances have the potential to migrate beneath the subject property. Petroleum Hydrocarbons Based on our review of the EDR report, no releases on the subject property or adjacent properties have the potential to have petroleum hydrocarbon-impacted soil vapor migrating beneath the subject property. However, based on our review of the EDR report, known or suspect release sites identified within 1/10 mile of the subject property are as follows: ▪ One crossgradient known release site (ARCO #9693 at 16090 West Foothill Boulevard, approximately 520 feet east of the subject property) Based on the direction of groundwater flow (to the south, away from the subject property) and distance from the subject property, this known release site does not have the potential to have petroleum hydrocarbon-impacted soil or groundwater plumes located within 30 feet of the subject property. Other COCs Based on our review of the EDR report, no releases on the subject property or adjacent properties have the potential to have soil vapor migrating beneath the subject property. However, based on our review of the EDR report, known or suspect release sites identified within 1/3 mile of the subject property are as follows: ▪ One downgradient suspect release site (Sunshine Cleaners at 16075 West Foothill Boulevard, approximately 600 feet southeast of the subject property) Based on the direction of groundwater flow (to the south, away from the subject property) and distance from the subject property, this suspect release site does not have the potential to have soil or groundwater plumes located within 100 feet of the subject property. Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 15 Historical Use Information on the Property and the Adjoining Properties The historical records review completed for this Phase I ESA includes aerial photographs, topographic maps, and city directories as detailed in the following sections. Copies of the historical resources reviewed are included in Appendix C. Review of Aerial Photographs Aerial photographs from EDR’s aerial photograph collection were obtained. In addition, a current aerial photograph from Google Earth was reviewed. The aerial photographs were reviewed on November 20, 2020. Review of Historical Topographic Maps Historical topographic maps from EDR’s map collection were obtained. The historical topographic maps were reviewed on November 20, 2020. Review of City Directory Listings EDR was contracted to provide copies of city directory listings for the subject property. The city directory listings were reviewed on November 20, 2020. As indicated in the attached report, no records were provided for the subject property or western adjacent properties. Review of Fire Insurance Maps EDR was contracted to provide copies of fire insurance maps (i.e., Sanborns) for the subject property. As indicated in the attached report, fire insurance maps were not available for the subject property or adjacent properties. Review of City of Fontana Building Permit Records Because the subject property has never been developed, building permit records were not reviewed for the subject property. Other Historical Sources Based on the historical information obtained, no additional historical sources were reviewed. Summary of Historical Uses Subject Property Based on our review of the documents listed above, it appears that the subject property was developed with the following: ▪ 1896, 1898, and 1901: Undeveloped land ▪ 1938: Vacant land or agricultural land (dry farming) and one billboard ▪ 1942 and 1943: Undeveloped land ▪ 1949: Vacant land and one billboard ▪ 1953 and 1954: Undeveloped land Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 16 ▪ 1959 and 1966: Vacant land and three billboards ▪ 1967 and 1973: Vineyard ▪ 1975: Vacant land (partially unmapped) ▪ 1980: Vineyard ▪ 1985, 1990, 1994, 2002, 2006, 2009, 2012, 2016, and 2019: Vacant land and two billboards City directories were not available for the subject property. Northern Adjacent Properties (7908 Tokay Avenue) Based on our review of the documents listed above, it appears that the northern adjacent properties were developed with the following: ▪ 1896, 1898, and 1901: Undeveloped land ▪ 1938: Agricultural land (dry farming) ▪ 1942 and 1943: Undeveloped land ▪ 1949: Vacant land ▪ 1953 and 1954: Undeveloped land ▪ 1959 and 1966: One residential building ▪ 1967: One building ▪ 1973: Trailer park and one building ▪ 1975: Multiple residential buildings and paved roads, similar to today ▪ 1980: Trailer park and one building ▪ 1985, 1990, 1994, 2002, 2006, 2009, 2012, 2016, and 2019: Multiple residential buildings and paved roads, similar to today City directories provided for the northern adjacent properties indicate that 7908 Tokay Avenue was occupied by Tokay Manor Mobile Park (multiple residents) from 1975 to 2017. Eastern Adjacent Properties (16010-16020 [even] Foothill Boulevard and 8051 Tokay Avenue) Based on our review of the documents listed above, it appears that the eastern adjacent properties across Tokay Avenue were developed with the following: ▪ 1896, 1898, and 1901: Undeveloped land ▪ 1938: Agricultural land (dry farming) ▪ 1942 and 1943: Undeveloped land ▪ 1949: Vacant land and three residential buildings ▪ 1953 and 1954: Four buildings ▪ 1959 and 1966: Several residential buildings and an orchard ▪ 1967 and 1973: Six buildings ▪ 1975: Several residential buildings and an orchard ▪ 1980: Six buildings ▪ 1985: Several residential buildings and vacant land Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 17 ▪ 1990: Several residential buildings, parking lots, and vacant land ▪ 1994: One residential building, two commercial buildings, parking lots, and vacant land ▪ 2002, 2006, 2009, 2012, 2016, and 2019: Four commercial buildings and parking lots, similar to today City directories provided indicate that the eastern adjacent properties were occupied by the following: ▪ 16010 Foothill Boulevard: Residential from 1999 to 2009 ▪ 16014 Foothill Boulevard: A credit union from 2002 to 2017 ▪ 16020 Foothill Boulevard: R & B Auto Sales in 1994, Southern California Automobile Liquidators in 1996, Advanced Auto Tec/R & B Auto Center from 2002 to 2017, and Artificial Grass Liquidators from 2014 to 2017 ▪ 8051 Tokay Avenue: Residential in 2003 Southern Adjacent Properties (15891-15993 [odd] Foothill Boulevard) Based on our review of the documents listed above, it appears that the southern adjacent properties across Foothill Boulevard were developed with the following: ▪ 1896, 1898, and 1901: Undeveloped land ▪ 1938: Agricultural land (dry farming) ▪ 1942 and 1943: One building ▪ 1949: Vacant land, one commercial building, and one residential building ▪ 1953 and 1954: Two buildings and a road ▪ 1959 and 1966: Vacant land, one commercial building, and three residential buildings ▪ 1967 and 1973: Three buildings and a road ▪ 1975: Shaded area, indicating urban development ▪ 1980: Three buildings and a road ▪ 1985: Vacant land, two commercial buildings, and three residential buildings ▪ 1990: Vacant land, one commercial buildings, one commercial building under construction, and three residential buildings ▪ 1994 and 2002: Vacant land, two commercial buildings, and three residential buildings ▪ 2006, 2009, and 2012: Vacant land and three commercial buildings ▪ 2016 and 2019: Vacant land and four commercial buildings, similar to today City directories provided indicate that the southern adjacent properties were occupied by the following: ▪ 15891 Foothill Boulevard: Motel in 1960 and 1965, various commercial from 1994 to 2017 ▪ 15915 Foothill Boulevard: Circle K Food Stores in 1975, 1990, and 1991, and various commercial (a barber shop, a realty office, and a party supply store) from 2002 to 2017 ▪ 15979 Foothill Boulevard: Various commercial (appliance service shop and a carpet store) from 1960 to 1975, Sonora Tire Shop No. 2 from 1996 to 2017 ▪ 15993 Foothill Boulevard: A fruit stand from 1955 to 1970 and a liquor store from 1990 to 2004 Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 18 Western Adjacent Properties (15876 Foothill Boulevard) Based on our review of the documents listed above, it appears that the western adjacent properties were developed with the following: ▪ 1896, 1898, and 1901: Undeveloped land ▪ 1938: Agricultural land (dry farming) ▪ 1942 and 1943: Undeveloped land ▪ 1949: Vacant land ▪ 1953 and 1954: Undeveloped land ▪ 1959 and 1966: Vacant land and two billboards ▪ 1967 and 1973: Vineyard ▪ 1975: Undeveloped land ▪ 1980: Vineyard ▪ 1985, 1990, and 1994: Vacant land and one billboard ▪ 2002: Vacant land, one billboard, one dirt road/walking path, and two parked trailers ▪ 2006: Vacant land, an area of cleared, vacant land, and one dirt road/walking path ▪ 2009: Cleared, vacant land ▪ 2012, 2016, and 2019: Vacant land City directories were not available for the western adjacent properties. Gaps in Historical Sources Several gaps of greater than five years were identified in the historical records reviewed, from 1901 to 1938, 1943 to 1949, 1959 to 1966, 1967 to 1973, and 1994 to 2002. These gaps are considered insignificant because the subject property use appears to be similar prior to and following the gaps. Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 19 Interviews Rincon performed interviews regarding the subject property and surrounding areas. The purpose of the interviews was to discuss current and historical conditions and to obtain information indicating the presence of RECs in connection with the subject property. Interview with Owner An interview questionnaire was provided to the property owner prior to the site reconnaissance. A completed questionnaire has not been returned as of the date of this report. Interview with Site Manager A site manager was not identified to Rincon. Interviews with Occupants Because the subject property is vacant land, no occupants were interviewed as part of this research effort. Interviews with Local Government Officials Based on the sufficient information obtained from various sources, no local government officials were interviewed as part of this Phase I ESA. Interviews with Others Rincon did not attempt to interview neighboring property owners or others as part of this Phase I ESA. Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 20 Site Reconnaissance Rincon performed a reconnaissance of the subject property on November 21, 2020 accompanied by a representative of the City of Fontana, the property seller. The purpose of the reconnaissance was to observe existing subject property conditions and to obtain information indicating the presence of RECs in connection with the subject property. Methodology and Limiting Conditions The site reconnaissance was conducted by: 1. Observing the subject property from public thoroughfares, 2. Observing the adjacent properties from public thoroughfares, and 3. Observing the subject property from driveways, paved roads, and sidewalks. Our observation of the subject property was limited by physical obstructions including dense brush within the subject property. Current Use of the Property and Adjacent Properties The subject property is currently vacant land. The current property owners have owned the property for over 30 years, and it has always remained undeveloped land. Adjacent properties include single-family residences, retail stores, and vacant land. Past Use of the Property and Adjacent Properties Based on our site reconnaissance, past uses at the subject property and adjacent properties are not readily apparent. Current or Past Uses in the Surrounding Areas The subject property is surrounded by residential and commercial land uses as detailed in the Site Description section of this report. Past uses of the surrounding area are not readily apparent based on the site reconnaissance. Geologic, Hydrogeologic, Hydrologic, and Topographic Conditions Geologic, hydrogeologic, hydrologic, and topographic information are as previously stated in the Physical Setting Sources section of this report. General Description of Structures The subject property is vacant land; no structures were observed onsite. Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 21 Roads Foothill Boulevard is located adjacent to the south of the subject property and Tokay Avenue is located adjacent to the east of the subject property. Potable Water Supply The City of Fontana does not currently supply potable water to the subject property. Sewage Disposal System No sewage disposal system is located at the subject property. Interior and/or Exterior Observations Hazardous Substances and Petroleum Products in Connection with Identified Uses No hazardous substances or petroleum products were identified at the subject property. Storage Tanks No above- or below-ground storage tanks or evidence of underground storage tanks were observed on the subject property. Odors Rincon did not identify any strong, pungent, or noxious odors. Pools of Liquid No pools of liquid were observed. Drums No drums were observed on the subject property. Hazardous Substances and Petroleum Products Containers Not in Connection with Identified Uses No hazardous substances or petroleum products not in connection with identified uses were observed on the subject property. Unidentified Substance Containers No unidentified substance containers or unidentified containers that might contain hazardous substances were observed on the subject property. Indications of Polychlorinated Biphenyls (PCBs) Rincon did not observe indications of PCBs on the subject property during the site reconnaissance. Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 22 Other Conditions of Concern During the site reconnaissance, Rincon did not note any of the following: ▪ Stains or corrosion ▪ Clarifiers and sumps ▪ Degreasers/parts washers ▪ Pools of liquid ▪ Pits, ponds, and lagoons ▪ Stained soil or stained pavement ▪ Stressed vegetation ▪ Wastewater ▪ Wells ▪ Septic systems/effluent disposal system Solid Waste/Debris. Two piles of concrete debris were noted on the subject property and appeared to be dumped there. In addition, trash was noted on the northeastern corner of the subject property. Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 23 Evaluation Findings Known or suspect RECs associated with the subject property include the following: ▪ Former agricultural use (dry farming) of the subject property Opinions A. Former agricultural use (dry farming) of the subject property. According to the historical topographic maps reviewed, a vineyard is depicted on the subject property in 1967, 1973, and 1980. However, according to the historical aerial photographs reviewed, the subject property appears to be vacant land or agricultural land (dry farming) in 1938, and vacant land from 1949 to present day. Based on the lack of evidence supporting the former presence of vineyards on the subject property in the historical aerial photographs, it is our opinion that dry farming, and not vineyards, were previously present onsite. Agricultural land use, except dry farming, is typically associated with the use of pesticides and arsenic. Therefore, the former agricultural use (dry farming) of the subject property is considered de minimis. Conclusions Rincon has performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E1527-13 for the property located at 15926 Foothill Boulevard in Fontana, California. Any exceptions to, or deletions from, this practice are described in the Deviations section of this report. This assessment has revealed no evidence of RECs in connection with the subject property. Recommendations Because we have no evidence indicating that the subject property has been impacted by hazardous materials or petroleum products, no additional assessment is recommended. Deviations Deviations from ASTM E1527-13 practice were encountered during the completion of this Phase I ESA. User and Owner Questionnaires were not returned as of the date of this report. In addition, a lien search was not completed as part of this assessment; however, one was requested from the user. Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 24 References The following reference materials were used in preparation of this Phase I ESA: Aerial Photographs Photographs provided by Environmental Data Resources, Inc. (EDR) on November 18, 2020. City Directory Listings Listings provided by EDR on November 18, 2020. Environmental Database EDR report dated November 18, 2020. Geology California Geologic Survey (CGS), California Geomorphic Provinces Note 36, December 2002. Accessed November 20, 2020; Morton, D.M., and Miller, F.K., 2006, Geologic Map of the San Bernardino and Santa Ana 30' x 60' Quadrangles, California: U.S. Geological Survey, Open-File Report OF-2006-1217, scale 1:100,000. Groundwater California Natural Resources Agency, California Department of Water Resources, California Groundwater Bulletin 118, 2003, https://water.ca.gov/Programs/Groundwater- Management/Bulletin-118. Accessed November 20, 2020; RWQCB online database (GeoTracker), http://geotracker.waterboards.ca.gov/. Accessed November 20, 2020. Historical Topographic Maps Maps provided by EDR on November 18, 2020. Oil and Gas Records State of California Department of Conservation Geologic Energy Management Division (CalGEM, formerly DOGGR) website: https://www.conservation.ca.gov/calgem/Pages/WellFinder.aspx. Accessed November 20, 2020. PFAS (Per- and Polyfluoroalkyl Substances) California State Water Resources Control Board (SWRCB) online 2019 Statewide PFAS Investigation online Public Map Viewer: https://www.waterboards.ca.gov/pfas/. Accessed November 20, 2020. Pipelines National Pipeline Mapping System (NPMS) Public Map Viewer: https://www.npms.phmsa.dot.gov/PublicViewer/. Accessed November 20, 2020. Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 25 Topography USGS topographic map (Fontana Quadrangle, 2018). Other Department of Toxic Substances Control (DTSC) online EnviroStor database: http://www.envirostor.dtsc.ca.gov/public/. Accessed November 20, 2020. CalEPA Regulated Site Portal: https://siteportal.calepa.ca.gov/nsite/. Accessed November 20, 2020. Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 26 Signatures of Environmental Professionals The qualified environmental professionals that are responsible for preparing the report include Walt Hamann, Julie Welch Marshall, and Savanna Vrevich. Their qualifications are summarized in the following section. “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. 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.” December 9, 2020 Signature Date Walt Hamann, PG, CEG, CHG Vice President Name Title December 9, 2020 Signature Date Julie Welch Marshall Program Manager, Due Diligence Name Title December 9, 2020 Signature Date Savanna Vrevich Environmental Scientist Name Title Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 27 Qualifications of Environmental Consultants The environmental consultants responsible for conducting this Phase I ESA and preparing the report include Walt Hamann, Julie Welch Marshall, and Savanna Vrevich. Their qualifications are summarized below. Environmental Professional Qualifications X2.1.1 (2) (i) - Professional Engineer or Professional Geologist License or Registration, and 3 years of full-time relevant experience X2.1.1 (2) (ii) - Licensed or certified by the Federal Government, State, Tribe, or U.S. Territory to perform environmental inquiries X2.1.1 (2) (iii) – Baccalaureate or Higher Degree from and accredited institution of higher education in a discipline of engineering or science and the equivalent of 5 years of full-time relevant experience X2.1.1 (2) (iii) – Equivalent of 10 years of full-time relevant experience Walt Hamann PG, CHG, CEG MS Geology 30 years Julie Welch Marshall BS Environmental Engineering 25 years Devin DiNapoli BS Earth Science 6 years Savanna Vrevich BS Environmental Studies 5 years Walt Hamann, PG, CEG, CHG, is a Principal and Senior Geologist with Rincon Consultants. He holds a Bachelor of Arts degree in geology from the University of California, Santa Barbara and a Master of Science degree in geology from the University of California, Los Angeles. He has over 30 years of experience conducting assessment and remediation projects and has prepared or overseen the preparation of hundreds of Phase I and Phase II Environmental Site Assessments throughout California. Mr. Hamann is a Professional Geologist (#4742), Certified Engineering Geologist (#1635), and Certified Hydrogeologist (#208) with the State of California. Julie Welch Marshall is a Senior Program Manager with Rincon Consultants. She holds a Bachelor of Science degree in environmental engineering from Rensselaer Polytechnic Institute, Troy, New York, a Hazardous Materials Management Certificate from the University of California, Santa Barbara Extension program, and a Business Management Certificate from the University of California, San Diego Extension program. Ms. Marshall’s responsibilities at Rincon include implementation of site assessments and development of site remediation programs within the Environmental Site Assessment and Remediation Group. Ms. Marshall has extensive experience performing Due Diligence Phase I and Phase II Environmental Site Assessments as well as managing Brownfields and various remediation projects. She has 25 years of experience conducting research, assessment and remediation projects in California. Devin DiNapoli is an Environmental Scientist with Rincon Consultants. She holds a Bachelor of Science Degree in Earth Science from the University of Southern California. Ms. DiNapoli has Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Rincon Consultants, Inc. 28 experience working on Phase I Environmental Site Assessments for a variety of commercial, rural, and industrial properties. She also has experience conducting Phase II projects including soil and soil vapor assessments. Ms. DiNapoli’s responsibilities at Rincon include implementation of Phase I and Phase II Environmental Site Assessments and preparing environmental reports. Savanna Vrevich is an Environmental Scientist with Rincon Consultants. She holds a Bachelor of Science degree in Environmental Studies with an outside concentration in Ecology, Evolution, and Marine Biology from the University of California, Santa Barbara. Ms. Vrevich has experience in working on large scale, multi-site projects for developers, banks, regulatory agencies, and other public and private clients. Ms. Vrevich’s responsibilities at Rincon include implementation of Phase I Environmental Site Assessments and preparation of other environmental reports for a variety of commercial, rural, and industrial properties. Figures ^_ Rincon Consultants, Inc. Vicinity Map Figure 1 ± Basemap Source: ESRI Data, 2004, and USGS/CDFG, 2002. ^_Los Angeles PacificOcean AngelesNationalForest Joshua TreeNationalPark MojaveNationalPreserve £¤101 |ÿ60 |ÿ99 |ÿ58|ÿ14 §¨¦805 §¨¦605§¨¦405 §¨¦210 §¨¦215 §¨¦8 §¨¦5 §¨¦15 §¨¦10 §¨¦40Edwards AirForce Base Fort Irwin Anaheim Barstow CathedralCityCoronaIndio Lancaster Murrieta Oceanside Palmdale Riverside Santa Ana Santa Clarita Simi ValleyThousand Oaks TwentyninePalms Victorville02,0001,000 Scale in Feet SubjectProperty ± Imagery provided by National Geographic Society, Esri andits licensors © 2020. The topographic representation depictedin this map may not portray all of the features currently found inthe vicinity today and/or features depicted in this map may havechanged since the original topographic map was assembled. Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, CaliforniaPhase I Environmental Site Assessment Site Map Figure 2Rincon Consultants, Inc. Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, CaliforniaPhase I Environmental Site Assessment 0 200100 Scale in Feet ± Imagery provided by Microsoft Bing and its licensors © 2020. Subject Property C - Concrete PileD - Debris/Trash Adjacent Land Use Map Figure 3Rincon Consultants, Inc. Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, CaliforniaPhase I Environmental Site Assessment 0 400200 Scale in Feet ± Imagery provided by Microsoft Bing and its licensors © 2020. Subject Property A - Richard and Alicia Heredia (16055 Barbee Street)B - R and B Auto Center Inc. (16020 Foothill Boulevard)C - ARCO #09693 (16090 Foothill Boulevard)D - Sunshine Cleaners (16075 Foothill Boulevard)E - Sonora Tires (15979 Foothill Boulevard) Fontana Multifamily Project, 15926 Foothill Boulevard, Fontana, California Phase I Environmental Site Assessment Figure 4 - Site Photographs Rincon Consultants, Inc. Photograph 1. View of the subject property, facing southwest. Photograph 2. View of a concrete debris pile on the subject property. Photograph 3. View of a northern adjacent residential property, facing west. Photograph 4. View of the eastern adjacent RB Service Center and Auto Sales across Tokay Avenue, facing northeast. Photograph 5. View of the southern adjacent Sonora’s Tires across Foothill Boulevard, facing south. Photograph 6. View of the western adjacent vacant lot, facing northwest. Appendix A Interview Documentation Property Owner Interview Questionnaire Page 1 of 8 1.Was the subject property or any adjoining property ever used as: an airport a fire training area a gasoline or other fueling station a motor vehicle repair facility a commercial printing facility a dry cleaners a photo developing laboratory a metal plating facility a farm a Department of Defense facility or training area a junkyard or landfill a waste treatment, storage, disposal, processing or recycling facility a machine shop a manufacturing facility an oil production facility (including oil wells) any other industrial use Please check all that apply above and describe: 2.Please describe the current land uses of the subject property and those surrounding your property. Please indicate all businesses/companies located on property. 2a. Current Use of Subject Property: Please check all that apply: Commercial (retail, offices, etc.) Residential (single family or apartments) Industrial (manufacturing, warehousing, processing) Other- Please Describe Please include a brief description of current operation: 2b. Current Use of Northern Adjoining Properties: Please check all that apply: Commercial (retail, offices, etc.) Residential (single family or apartments) Industrial (manufacturing, warehousing, processing) Other- Please Describe Please include a brief description of current operation: one week from the date of this transmittal. this form via fax at (760) 918-9444 or email to us at LRoenicke@rinconconsultants.com within representative of the current property owner. We respectfully request that you fill out and return This questionnaire should be completed by the current property owner or a designated Site Name and Full Address: Rincon Project Number: Page 2 of 8 Rincon Project Number: Site Name and Full Address: 2c. Current Use of Eastern Adjoining Properties: Please check all that apply: Commercial (retail, offices, etc.) Residential (single family or apartments) Industrial (manufacturing, warehousing, processing) Other- Please Describe Please include a brief description of current operation: 2d. Current Use of Southern Adjoining Properties: Please check all that apply: Commercial (retail, offices, etc.) Residential (single family or apartments) Industrial (manufacturing, warehousing, processing) Other- Please Describe Please include a brief description of current operation: 2e. Current Use of Western Adjoining Properties: Please check all that apply: Commercial (retail, offices, etc.) Residential (single family or apartments) Industrial (manufacturing, warehousing, processing) Other- Please Describe Please include a brief description of current operation: 3.Please describe the previous land uses of your property and those surrounding your property. Include property ownership and dates of operation if known. 3a. Previous Use of Subject Property: Please check all that apply: Commercial (retail, offices, etc.) Residential (single family or apartments) Industrial (manufacturing, warehousing, processing) Other- Please Describe Please include a brief description of current operation: 3b. Previous Use of Northern Adjoining Properties: Please check all that apply: Commercial (retail, offices, etc.) Residential (single family or apartments) Industrial (manufacturing, warehousing, processing) Other- Please Describe Please include a brief description of current operation: Page 3 of 8 Rincon Project Number: Site Name and Full Address: 3c. Previous Use of Eastern Adjoining Properties: Please check all that apply: Commercial (retail, offices, etc.) Residential (single family or apartments) Industrial (manufacturing, warehousing, processing) Other- Please Describe Please include a brief description of current operation: 3d. Previous Use of Southern Adjoining Properties: Please check all that apply: Commercial (retail, offices, etc.) Residential (single family or apartments) Industrial (manufacturing, warehousing, processing) Other- Please Describe Please include a brief description of current operation: 3e. Previous Use of Western Adjoining Properties: Please check all that apply: Commercial (retail, offices, etc.) Residential (single family or apartments) Industrial (manufacturing, warehousing, processing) Other- Please Describe Please include a brief description of current operation: 4.Who is the current owner of the property? 5.When did current ownership begin? 6.What is the age of the on-site facility? 7.Who is the previous owner of the property? 8.Please indicate the property’s current: Electrical service provider Natural Gas service provider Water service provider Sewer service provider Solid waste hauler Page 4 of 8 Rincon Project Number: Site Name and Full Address: 9.To the best of your knowledge, has your facility previously or does your facility currently store or use any of the following in individual containers larger than 5 gallons in volume or 50 gallons in the aggregate? (if Yes or Unknown, include how many, type, and size) Damaged or discarded automotive or industrial batteries Paints Oils or solvents Motor vehicle fleet Pesticides or herbicides Other chemicals or hazardous substances 10.Please indicate any wastes generated at the facility: Hazardous Waste Quantity Disposal Method 11.Are there currently or to the best of your knowledge have there been previously, any industrial drums (typically 55 gallon) or sacks of chemicals located on the property or at the facility? Yes No Unknown If Yes or Unknown, please describe: 12.Are there currently or to the best of your knowledge have there been previously, any evidence of fill dirt having been brought onto the property that originated from a contaminated site or that is of an unknown origin? Yes No Unknown If Yes or Unknown, please describe: Page 5 of 8 Rincon Project Number: Site Name and Full Address: 13.Are there currently or to the best of your knowledge have there been previously, any pits, ponds or lagoons located on the property in connection with waste treatment or waste disposal? Yes No Unknown If Yes or Unknown, please describe: 14.Are there currently or to the best of your knowledge have there been previously, any sumps, clarifiers, or solvent degreasers on the property? Yes No Unknown If Yes or Unknown, please describe: 15.Are there currently or to the best of your knowledge have there been previously, any stained soil on the property? Yes No Unknown If Yes or Unknown, please describe: 16.Are there currently or to the best of your knowledge have there been previously, any storage tanks (above or below ground) located on the property? Yes No Unknown If Yes or Unknown, please describe: 17.Are there currently or to the best of your knowledge have there been previously, any vent pipes, fill pipes, or access ways (etc.) indicating a fill pipe protruding from the ground on the property or adjacent to any structure located on the property? Yes No Unknown If Yes or Unknown, please describe: 18.If the property is served by a private well or non-public water system, have contaminants been identified in the well or system that exceed guidelines applicable to the water system or has the well been designated as contaminated by any government agency? Yes No Unknown If Yes or Unknown, please describe: Page 6 of 8 Rincon Project Number: Site Name and Full Address: 19.Are there currently or to the best of your knowledge have there been previously, any flooring, drains, or walls located within the facility that are stained by substances other than water, or are emitting foul odors? Yes No Unknown If Yes or Unknown, please describe: 20.To the best of your knowledge has your facility previously or does your facility currently, discharge wastewater on or adjacent to the property other than storm water into a sanitary sewer system? Yes No Unknown If Yes or Unknown, please describe: 21.Have any of the following ever been dumped above grade, buried and/or burned on the property? (please check all that apply and describe if possible) Hazardous substances Petroleum products Unidentified waste materials Tires Automotive or industrial batteries Other waste materials (please describe) 22.Are there currently or to the best of your knowledge have there been previously, a transformer, capacitor or any hydraulic equipment on the property? Yes No Unknown If Yes or Unknown, please describe: 23.Are there currently or to the best of your knowledge have there been previously any records indicating the presence of PCBs? Yes No Unknown If Yes or Unknown, please describe: Page 7 of 8 Rincon Project Number: Site Name and Full Address: 24.Are there currently or to the best of your knowledge have there been previously any records indicating the presence of pesticides or herbicides? Yes No Unknown If Yes or Unknown, please describe: 25.Do you have any knowledge of environmental liens that may have been recorded against the property or governmental notification relating to past or recurrent violations of environmental laws with respect to the property or any facility located on the property? Yes No Unknown If Yes or Unknown, please describe: 26.Do you have any knowledge of activity and use limitations (AULs) such as engineering controls, deed restrictions, land use restrictions, or institutional controls that may have been recorded against the property? Yes No Unknown If Yes or Unknown, please describe: 27.Have you been informed of the past or current existence of hazardous substances, petroleum products, or environmental violations with respect to the property or any facility located on the property? Yes No Unknown If Yes or Unknown, please describe: 28.Do you have any knowledge of any environmental site assessments of the property or facility? Yes No Unknown If Yes or Unknown, please describe: 29.Do you know of any past, threatened, or pending lawsuits or administrative proceedings concerning a release of any hazardous substances or petroleum products involving the property by any owner or occupant of the property? Yes No Unknown If Yes or Unknown, please describe: Page 8 of 8 Rincon Project Number: Site Name and Full Address: 30.Are there any site-specific geotechnical or geologic reports available for the subject property? Yes No Unknown If Yes or Unknown, please describe: 31.Is there a Title Report available for the subject property? Yes No Unknown If Yes or Unknown, please describe: This questionnaire was completed by (please print) Name Title Firm Street Address City, State, Zip Code Phone Number Fax Number Signature Date suppressed or misstated. are true and correct and to the best of the preparer’s knowledge no material facts have been Preparer represents that to the best of the preparer’s knowledge the above statements and facts Email: LRoenicke@rinconconsultants.com Fax: (760) 918-9444 Carlsbad, CA 92008 2215 Faraday Avenue, Suite A Attention: Environmental Site Assessment Division Rincon Consultants, Inc. Copies of the completed questionnaire should be faxed, emailed (preferably) or mailed to: employee, agent, consultant, etc.)? What is the Preparer’s relationship to the property (i.e., owner, occupant, property manager, User Questionnaire Page 1 of 7 Project Description 1.Why is the Phase I ESA required or being performed? 2.What type of property transaction is planned? (i.e. sale, purchase, exchange) 3.What is the entire site address? 4.What is the Assessor’s Parcel Number(s)? 5.Are any considerations beyond the requirements of Practice E1527 to be considered? (i.e. lien search, asbestos & lead based paint, radon) LRoenicke@Rinconconsultants.com within one week from the date of this transmittal. We respectfully request that you fill out this form and email it to Lauren Roenicke at inquiries could result in a determination that “all appropriate inquiries” is not complete. must provide the following information to the environmental professional. Failure to conduct these Liability Relief and Brownfields Revitalization Act of 2001 (the “Brownfields Amendments”), the user To qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Site Name and Full Address: Rincon Project Number: Page 2 of 7 Rincon Project Number: Site Name and Full Address: 6.Identify all parties who will rely on the Phase I report. 7.Identify the Site Manager/Contact and how the contact can be reached. 8.Identify the Site Owner and how the owner can be reached. 9. Do you have copies of any available prior environmental site assessment reports, documents, correspondence, etc., concerning any other knowledge or experience with the property that may be pertinent to the environmental professional (i.e. lien search, title report,chain of title, previous Ph Iand II ESAs, Environmental Impact Studies)? Page 3 of 7 Rincon Project Number: Site Name and Full Address: Subject Property Information 1.Did a search of recorded land title records (or judicial records, where appropriate) identify any environmental liens filed or recorded against the property? Please mark the box with the most appropriate response: I have not reviewed the records and do not know if there are any filed or recorded environmental liens. I have reviewed the records, and No, there aren’t any filed or recorded environmental liens. I have reviewed the records, and Yes, there are environmental liens. Explain: 2.Did a search of recorded land title records (or judicial records, where appropriate) identify any activity and land use limitations (AULs), such as engineering controls, land use restrictions or institutional controls that are in place at the property and/or have been filed or recorded against the property under federal, tribal, state or local law? Please mark the box with the most appropriate response: I have not reviewed the records and do not know if there are any filed/recorded AULs or any AULs in place at the site. I have reviewed the records, and No, there aren’t any filed/recorded AULs or any AULs in place at the site. I have reviewed the records, and Yes, there are AULs filed, recorded, and/or in place at the site. Explain: 3.Does the Title Report provide any information pertaining to environmental cleanup liens or activity and use limitations (AULs) for the subject property? Please mark the box with the most appropriate response: I have not reviewed the Title Report and do not know if it provides environmental cleanup liens or AULs information. I have reviewed the Title Report, and No, it does not provide environmental cleanup liens or AULs information.. I have reviewed the Title Report, and Yes, it does provide environmental cleanup liens or AULs information. Explain: Page 4 of 7 Rincon Project Number: Site Name and Full Address: 4.Do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? Please mark the box with the most appropriate response: No, I do not have any specialized knowledge and/or experience related to the property or nearby properties. Yes, I do have specialized knowledge and/or experience related to the property or nearby properties. Explain: 5.As the user of this ESA, based on your knowledge and experience related to the property, are you aware of any information pertaining to a reduction in value for the subject property relative to any known environmental issues? Please mark the box with the most appropriate response: No, I do not have any information about a reduction in property value relative to environmental issues. Yes, I do have information about a reduction in property value relative to environmental issues. Explain: 6.Does the purchase price being paid for this property reasonably reflect the fair market value of the property? Please mark the box with the most appropriate response: Yes, I do believe the purchase price being paid for this property reasonably reflects the fair market value of the property. Skip to question #7. No, I do not believe the purchase price being paid for this property reasonably reflects the fair market value of the property. Proceed to question #6a. a.If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the property? (40 CFR 312.29) Please mark the box with the most appropriate response No, I have not considered the idea that known or believed contamination at the site has caused the lower purchase price. Yes, I have considered the idea that known or believed contamination at the site has caused the lower purchase price. Explain: Page 5 of 7 Rincon Project Number: Site Name and Full Address: 7.Are you aware of commonly known or reasonably ascertainable information about the property that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example: Please mark the box with the most appropriate response: a.Do you know the past uses of the property? I do not know. I do know. Explain: b.Do you know of specific chemicals are present or once were present at the property? I do not know. I do know. Explain: c.Do you know of any spills or other chemical releases that have taken place at the property? I do not know. I do know. Explain: d.Do you know of any environmental cleanups have taken place at the property? I do not know. I do know. Explain: 8.Based on your knowledge and experience related to the property are there any obvious indicators that point to the presence or likely presence of releases at the property? Please mark the box with the most appropriate response: No, I do not know and/or do not have any experience with any obvious indicators that point to the presence or likely presence of contamination at the property. Yes, I do know of and/or do have experience with obvious indicators that point to the presence or likely presence of contamination at the property. Explain: Page 6 of 7 Rincon Project Number: Site Name and Full Address: 9.Are you aware of any pending, threatened, or past litigation relevant to hazardous substances or petroleum products, in, on, or from the site? Please mark the box with the most appropriate response: No, I am not aware of any pending, threatened, or past litigation relevant to hazardous substances or petroleum products, in, on, or from the site. Yes, I am aware of pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the site. Explain: 10.Are you aware of any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the site? Please mark the box with the most appropriate response: No, I am not aware of any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the site. Yes, I am aware of pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the site. Explain: 11.Are you aware of any notice from any government entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products? Please mark the box with the most appropriate response: No, I am not aware of any notice from any government entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products.. Yes, I am aware of a notice, or notices, from a government entity (or multiple government entities) regarding a possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products. Explain: Page 7 of 7 Rincon Project Number: Site Name and Full Address: This questionnaire was completed by (please print) Name Title Firm Street Address City, State, Zip Code Phone Number Fax Number Signature Date suppressed or misstated. are true and correct and to the best of the preparer’s knowledge no material facts have been Preparer represents that to the best of the preparer’s knowledge the above statements and facts Email: LRoenicke@rinconconsultants.com Fax: (760) 918-9444 Carlsbad, CA 92008 2215 Faraday Avenue, Suite A Attention: Environmental Site Assessment Division Rincon Consultants, Inc. Copies of the completed questionnaire should be faxed, emailed (preferably) or mailed to: employee, agent, consultant, etc.)? What is the Preparer’s relationship to the property (i.e., owner, occupant, property manager, Appendix B Regulatory Records Search 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 Foothill Multifamily Housing Project 15926 Foothill Boulevard Fontana, CA 92336 Inquiry Number: 06272717.2r November 18, 2020 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 185 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-7 Physical Setting Source Map Findings A-9 Physical Setting Source Records Searched PSGR-1 TC06272717.2r 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 TC06272717.2r 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 15926 FOOTHILL BOULEVARD FONTANA, CA 92336 COORDINATES 34.1082360 - 34˚ 6’ 29.64’’Latitude (North): 117.4564910 - 117˚ 27’ 23.36’’Longitude (West): Zone 11Universal Tranverse Mercator: 457896.5UTM X (Meters): 3774056.2UTM Y (Meters): 1306 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5619058 FONTANA, CATarget Property Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140603Portions of Photo from: USDASource: 06272717.2r Page 2 37 PROPOSED MIDDLE SCHO NORTHEAST INTERSECTI ENVIROSTOR, SCH Lower 4997, 0.946, West 36 MIDDLE SCHOOL NO. 9 CITRUS AVENUE/BASELI ENVIROSTOR, SCH, CERS Higher 4662, 0.883, North 35 BORAL RESOURCES (FOR 8747 LIME ENVIROSTOR, LUST, LDS, EMI, ENF, CIWQS, CERS Lower 4455, 0.844, SSW F34 PROPOSED ARROW HWY H CITRUS AVENUE AND AR ENVIROSTOR, SCH Lower 2795, 0.529, SSE F33 PROPOSED MIDDLE SCHO CITRUS AVENUE/ARROW ENVIROSTOR, SCH Lower 2677, 0.507, SSE 32 A AUTO REPAIR 15735 FOOTHILL BLVD San Bern. Co. Permit Lower 1078, 0.204, WSW E31 WALGREENS #5372 16108 FOOTHILL BLVD RCRA-VSQG Lower 911, 0.173, ESE E30 WALGREENS #5372 16108 FOOTHILL BLVD CERS HAZ WASTE, San Bern. Co. Permit, CERS Lower 911, 0.173, ESE 29 LES SCHWAB TIRE CENT 4545 FOOTHILL BLVD CERS HAZ WASTE, CERS Lower 771, 0.146, WSW E28 FAMILY DOLLAR INC 90 8050 CITRUS AVE CERS HAZ WASTE, HAZNET, NPDES, San Bern. Co.... Lower 659, 0.125, ESE E27 FAMILY DOLLAR INC 90 8050 CITRUS AVE RCRA NonGen / NLR Lower 659, 0.125, ESE B26 MACDONALDS RESTURANT 16063 FOOTHILL BLVD. HAZNET, San Bern. Co. Permit, CERS, HWTS Lower 630, 0.119, SE B25 SUNSHINE CLEANERS 16075 FOOTHILL BLVD DRYCLEANERS Lower 626, 0.119, SE B24 SUNSHINE CLEANERS 16075 FOOTHILL RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Lower 626, 0.119, SE B23 BP WEST COAST PRODUC 16090 FOOTHILL BLVD HIST UST, HAZNET, HWTS Lower 608, 0.115, SE B22 ARCO #9693 (FORMER T 16090 FOOTHILL BLVD LUST, SWEEPS UST, CA FID UST, Cortese, HIST... Lower 608, 0.115, SE B21 DUKES GULF 16090 FOOTHILL BLVD EDR Hist Auto Lower 608, 0.115, SE B20 ARCO #9693 (FORMER T 16090 FOOTHILL BLVD LUST, CERS HAZ WASTE, CERS TANKS, San Bern. Co.... Lower 608, 0.115, SE B19 ARCO 42129 16090 FOOTHILL BLVD UST Lower 608, 0.115, SE B18 MIRA INC #9693 16090 FOOTHILL BLVD RCRA NonGen / NLR Lower 608, 0.115, SE B17 THRIFTY OIL STN.#321 16090 FOOTHILL BLVD HIST UST Lower 608, 0.115, SE B16 TESORO ARCO 42129 16090 FOOTHILL BLVD RCRA NonGen / NLR Lower 608, 0.115, SE B15 ARCO #9693/FORMER TO 16090 FOOTHILL BLVD LUST, Cortese Lower 608, 0.115, SE B14 ARCO FACILITY NO 096 16090 FOOTHILL BLVD RCRA-SQG, FINDS, ECHO Lower 608, 0.115, SE D13 ALBERTSON’S #6528 16055 FOOTHILL BLVD San Bern. Co. Permit Lower 581, 0.110, SSE D12 SUPERIOR GROCERS #12 16055 FOOTHILL BLVD CERS HAZ WASTE, San Bern. Co. Permit, CERS Lower 581, 0.110, SSE D11 SUPERIOR CENTER CONC 16055 FOOTHILL BLVD RCRA NonGen / NLR Lower 581, 0.110, SSE C10 PADILLA TIRE & AUTO 15808 FOOTHILL BLVD CERS HAZ WASTE, San Bern. Co. Permit, CERS Lower 568, 0.108, WSW C9 PADILLA TIRE & AUTO 15808 FOOTHILL BLVD RCRA NonGen / NLR Lower 568, 0.108, WSW 8 FAVIOLA BRAVO 8173 CATAWBA AVE RCRA NonGen / NLR Lower 526, 0.100, SSW B7 BAKER’S DRIVE THRU # 16062 FOOTHILL BLVD San Bern. Co. Permit Lower 446, 0.084, SE 6 RICHARD AND ALICIA H 16055 BARBEE ST RCRA NonGen / NLR Higher 382, 0.072, ENE A5 TRANS-WORLD SMOG & R 15867 FOOTHILL BLVD RCRA NonGen / NLR Lower 315, 0.060, SW A4 INTERSTATE TRANSMISS 15867 W FOOTHILL BLV RCRA-SQG, FINDS, ECHO Lower 315, 0.060, SW A3 TRANS-WORLD SMOG & R 15867 FOOTHILL BLVD CERS HAZ WASTE, San Bern. Co. Permit, CERS Lower 315, 0.060, SW A2 INTERSTATE TRANSMISS 15867 FOOTHILL BLVD EDR Hist Auto Lower 315, 0.060, SW 1 R AND B AUTO CENTER 16020 FOOTHILL BLVD RCRA-SQG, CERS HAZ WASTE, FINDS, ECHO, HAZNET, San...Higher 227, 0.043, ESE MAPPED SITES SUMMARY Target Property Address: 15926 FOOTHILL BOULEVARD FONTANA, CA 92336 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC06272717.2r EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large 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 EXECUTIVE SUMMARY TC06272717.2r EXECUTIVE SUMMARY 4 State- and tribal - equivalent NPL RESPONSE State Response Sites State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST Aboveground Petroleum Storage Tank Facilities 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 ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations 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 Toxic Pits Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register PFAS PFAS Contamination Site Location Listing EXECUTIVE SUMMARY TC06272717.2r EXECUTIVE SUMMARY 5 Local Land Records LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System UXO Unexploded Ordnance Sites DOCKET HWC Hazardous Waste Compliance Docket Listing ECHO Enforcement & Compliance History Information FUELS PROGRAM EPA Fuels Program Registered Listing CA BOND EXP. PLAN Bond Expenditure Plan EXECUTIVE SUMMARY TC06272717.2r EXECUTIVE SUMMARY 6 CUPA Listings CUPA Resources List EMI Emissions Inventory Data ENF Enforcement Action Listing Financial Assurance Financial Assurance Information Listing HAZNET Facility and Manifest Data ICE ICE HWP EnviroStor Permitted Facilities Listing HWT Registered Hazardous Waste Transporter Database MINES Mines Site Location Listing MWMP Medical Waste Management Program Listing NPDES NPDES Permits Listing PEST LIC Pesticide Regulation Licenses Listing PROC Certified Processors Database Notify 65 Proposition 65 Records UIC UIC Listing UIC GEO UIC GEO (GEOTRACKER) WASTEWATER PITS Oil Wastewater Pits Listing WDS Waste Discharge System WIP Well Investigation Program Case List MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) PROJECT PROJECT (GEOTRACKER) WDR Waste Discharge Requirements Listing CIWQS California Integrated Water Quality System CERS CERS NON-CASE INFO NON-CASE INFO (GEOTRACKER) OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) SAMPLING POINT SAMPLING POINT (GEOTRACKER) WELL STIM PROJ Well Stimulation Project (GEOTRACKER) HWTS Hazardous Waste Tracking System MINES MRDS Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist 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. EXECUTIVE SUMMARY TC06272717.2r EXECUTIVE SUMMARY 7 STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list 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 06/15/2020 has revealed that there are 4 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ R AND B AUTO CENTER 16020 FOOTHILL BLVD ESE 0 - 1/8 (0.043 mi.) 1 9 EPA ID:: CAR000076851 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ INTERSTATE TRANSMISS 15867 W FOOTHILL BLV SW 0 - 1/8 (0.060 mi.) A4 45 EPA ID:: CAR000110981 ARCO FACILITY NO 096 16090 FOOTHILL BLVD SE 0 - 1/8 (0.115 mi.) B14 73 EPA ID:: CAR000103986 SUNSHINE CLEANERS 16075 FOOTHILL SE 0 - 1/8 (0.119 mi.) B24 117 EPA ID:: CA0000184705 RCRA-VSQG: 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. A review of the RCRA-VSQG list, as provided by EDR, and dated 06/15/2020 has revealed that there is 1 RCRA-VSQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WALGREENS #5372 16108 FOOTHILL BLVD ESE 1/8 - 1/4 (0.173 mi.) E31 161 EPA ID:: CAL000323142 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 EXECUTIVE SUMMARY TC06272717.2r EXECUTIVE SUMMARY 8 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 07/27/2020 has revealed that there are 5 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MIDDLE SCHOOL NO. 9 CITRUS AVENUE/BASELI N 1/2 - 1 (0.883 mi.) 36 179 Facility Id: 36010068 Status: No Further Action PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PROPOSED MIDDLE SCHO CITRUS AVENUE/ARROW SSE 1/2 - 1 (0.507 mi.) F33 165 Facility Id: 60000279 Status: Inactive - Needs Evaluation PROPOSED ARROW HWY H CITRUS AVENUE AND AR SSE 1/2 - 1 (0.529 mi.) F34 168 Facility Id: 70000062 Status: No Action Required BORAL RESOURCES (FOR 8747 LIME SSW 1/2 - 1 (0.844 mi.) 35 170 Facility Id: 37290008 Status: Refer: 1248 Local Agency PROPOSED MIDDLE SCHO NORTHEAST INTERSECTI W 1/2 - 1 (0.946 mi.) 37 182 Facility Id: 60000516 Status: Inactive - Withdrawn State and tribal leaking storage tank lists LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the LUST list, as provided by EDR, has revealed that there are 3 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ARCO #9693/FORMER TO 16090 FOOTHILL BLVD SE 0 - 1/8 (0.115 mi.) B15 76 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0607100119 ARCO #9693 (FORMER T 16090 FOOTHILL BLVD SE 0 - 1/8 (0.115 mi.) B20 84 Database: LUST, Date of Government Version: 06/08/2020 Status: Completed - Case Closed Global Id: T0607199301 Global Id: T0607100119 ARCO #9693 (FORMER T 16090 FOOTHILL BLVD SE 0 - 1/8 (0.115 mi.) B22 96 Database: LUST REG 8, Date of Government Version: 02/14/2005 EXECUTIVE SUMMARY TC06272717.2r EXECUTIVE SUMMARY 9 Facility Status: Case Closed Global ID: T0607199301 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 Lower Elevation ____________________ ________ ___________________ _____ _____ ARCO 42129 16090 FOOTHILL BLVD SE 0 - 1/8 (0.115 mi.) B19 84 Database: UST, Date of Government Version: 06/08/2020 Facility Id: FA0001054 Facility Id: 89019948 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. A review of the CERS HAZ WASTE list, as provided by EDR, and dated 07/20/2020 has revealed that there are 8 CERS HAZ WASTE sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ R AND B AUTO CENTER 16020 FOOTHILL BLVD ESE 0 - 1/8 (0.043 mi.) 1 9 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TRANS-WORLD SMOG & R 15867 FOOTHILL BLVD SW 0 - 1/8 (0.060 mi.) A3 36 PADILLA TIRE & AUTO 15808 FOOTHILL BLVD WSW 0 - 1/8 (0.108 mi.) C10 59 SUPERIOR GROCERS #12 16055 FOOTHILL BLVD SSE 0 - 1/8 (0.110 mi.) D12 68 ARCO #9693 (FORMER T 16090 FOOTHILL BLVD SE 0 - 1/8 (0.115 mi.) B20 84 FAMILY DOLLAR INC 90 8050 CITRUS AVE ESE 0 - 1/8 (0.125 mi.) E28 131 LES SCHWAB TIRE CENT 4545 FOOTHILL BLVD WSW 1/8 - 1/4 (0.146 mi.) 29 154 WALGREENS #5372 16108 FOOTHILL BLVD ESE 1/8 - 1/4 (0.173 mi.) E30 157 EXECUTIVE SUMMARY TC06272717.2r EXECUTIVE SUMMARY 10 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 is 1 SWEEPS UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ARCO #9693 (FORMER T 16090 FOOTHILL BLVD SE 0 - 1/8 (0.115 mi.) B22 96 Status: A Tank Status: A Comp Number: 2498 HIST UST: Historical UST Registered Database. A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 2 HIST UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ THRIFTY OIL STN.#321 16090 FOOTHILL BLVD SE 0 - 1/8 (0.115 mi.) B17 80 Facility Id: 00000002498 BP WEST COAST PRODUC 16090 FOOTHILL BLVD SE 0 - 1/8 (0.115 mi.) B23 100 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 07/20/2020 has revealed that there is 1 CERS TANKS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ARCO #9693 (FORMER T 16090 FOOTHILL BLVD SE 0 - 1/8 (0.115 mi.) B20 84 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 is 1 CA FID UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ARCO #9693 (FORMER T 16090 FOOTHILL BLVD SE 0 - 1/8 (0.115 mi.) B22 96 Facility Id: 36000291 Status: A EXECUTIVE SUMMARY TC06272717.2r EXECUTIVE SUMMARY 11 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 06/15/2020 has revealed that there are 8 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ RICHARD AND ALICIA H 16055 BARBEE ST ENE 0 - 1/8 (0.072 mi.) 6 51 EPA ID:: CAC003039769 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TRANS-WORLD SMOG & R 15867 FOOTHILL BLVD SW 0 - 1/8 (0.060 mi.) A5 48 EPA ID:: CAL000258502 FAVIOLA BRAVO 8173 CATAWBA AVE SSW 0 - 1/8 (0.100 mi.) 8 54 EPA ID:: CAC002976229 PADILLA TIRE & AUTO 15808 FOOTHILL BLVD WSW 0 - 1/8 (0.108 mi.) C9 56 EPA ID:: CAL000171971 SUPERIOR CENTER CONC 16055 FOOTHILL BLVD SSE 0 - 1/8 (0.110 mi.) D11 65 EPA ID:: CAL000379278 TESORO ARCO 42129 16090 FOOTHILL BLVD SE 0 - 1/8 (0.115 mi.) B16 78 EPA ID:: CAL000385748 MIRA INC #9693 16090 FOOTHILL BLVD SE 0 - 1/8 (0.115 mi.) B18 81 EPA ID:: CAL000337453 FAMILY DOLLAR INC 90 8050 CITRUS AVE ESE 0 - 1/8 (0.125 mi.) E27 129 EPA ID:: CAL000386297 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 are 2 Cortese sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ARCO #9693/FORMER TO 16090 FOOTHILL BLVD SE 0 - 1/8 (0.115 mi.) B15 76 Cleanup Status: COMPLETED - CASE CLOSED ARCO #9693 (FORMER T 16090 FOOTHILL BLVD SE 0 - 1/8 (0.115 mi.) B22 96 Cleanup Status: COMPLETED - CASE CLOSED EXECUTIVE SUMMARY TC06272717.2r EXECUTIVE SUMMARY 12 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 ____________________ ________ ___________________ _____ _____ SUNSHINE CLEANERS 16075 FOOTHILL BLVD SE 0 - 1/8 (0.119 mi.) B25 124 Database: DRYCLEAN SOUTH COAST, Date of Government Version: 08/19/2020 HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there is 1 HIST CORTESE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ARCO #9693 (FORMER T 16090 FOOTHILL BLVD SE 0 - 1/8 (0.115 mi.) B22 96 Reg Id: 083601083T 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 11 San Bern. Co. Permit sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ R AND B AUTO CENTER 16020 FOOTHILL BLVD ESE 0 - 1/8 (0.043 mi.) 1 9 Facility Status: ACTIVE Facility Id: FA0005516 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TRANS-WORLD SMOG & R 15867 FOOTHILL BLVD SW 0 - 1/8 (0.060 mi.) A3 36 Facility Status: ACTIVE Facility Id: FA0008077 BAKER’S DRIVE THRU # 16062 FOOTHILL BLVD SE 0 - 1/8 (0.084 mi.) B7 53 Facility Status: INACTIVE Facility Id: FA0012309 PADILLA TIRE & AUTO 15808 FOOTHILL BLVD WSW 0 - 1/8 (0.108 mi.) C10 59 Facility Status: ACTIVE Facility Id: FA0005206 SUPERIOR GROCERS #12 16055 FOOTHILL BLVD SSE 0 - 1/8 (0.110 mi.) D12 68 Facility Status: ACTIVE Facility Id: FA0015741 ALBERTSON’S #6528 16055 FOOTHILL BLVD SSE 0 - 1/8 (0.110 mi.) D13 73 Facility Status: INACTIVE EXECUTIVE SUMMARY TC06272717.2r EXECUTIVE SUMMARY 13 Facility Id: FA0005924 ARCO #9693 (FORMER T 16090 FOOTHILL BLVD SE 0 - 1/8 (0.115 mi.) B20 84 Facility Status: ACTIVE Facility Id: FA0001054 MACDONALDS RESTURANT 16063 FOOTHILL BLVD. SE 0 - 1/8 (0.119 mi.) B26 124 Facility Status: ACTIVE Facility Id: FA0016831 FAMILY DOLLAR INC 90 8050 CITRUS AVE ESE 0 - 1/8 (0.125 mi.) E28 131 Facility Status: ACTIVE Facility Status: FEE EXEMPT Facility Id: FA0015913 WALGREENS #5372 16108 FOOTHILL BLVD ESE 1/8 - 1/4 (0.173 mi.) E30 157 Facility Status: ACTIVE Facility Status: FEE EXEMPT Facility Id: FA0010431 A AUTO REPAIR 15735 FOOTHILL BLVD WSW 1/8 - 1/4 (0.204 mi.) 32 165 Facility Status: INACTIVE Facility Id: FA0000047 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: 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. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 2 EDR Hist Auto sites within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ INTERSTATE TRANSMISS 15867 FOOTHILL BLVD SW 0 - 1/8 (0.060 mi.) A2 35 DUKES GULF 16090 FOOTHILL BLVD SE 0 - 1/8 (0.115 mi.) B21 96 EXECUTIVE SUMMARY TC06272717.2r EXECUTIVE SUMMARY 14 Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records. Site Name Database(s)____________ ____________ CDL SCE - FLANCO ENVIROSTOR, VCP 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 kV1400 1 4 0 0 1360 1360 1360 1320 13 2 0 1 320 1280 1 28 0 1280 1 2 40 1 200 1240 1 2 40 12 4 0 12 0 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. 1320 1320 1280 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 4 NR NR NR 0 4 0.250RCRA-SQG 1 NR NR NR 1 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 5 NR 5 0 0 0 1.000ENVIROSTOR State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 3 NR NR 0 0 3 0.500LUST TC06272717.2r 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 0 1 0.250UST 0 NR NR NR 0 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 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 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 8 NR NR NR 2 6 0.250CERS HAZ WASTE 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR NR NR 0 0.001US CDL 0 NR NR 0 0 0 0.500PFAS Local Lists of Registered Storage Tanks 1 NR NR NR 0 1 0.250SWEEPS UST 2 NR NR NR 0 2 0.250HIST UST 1 NR NR NR 0 1 0.250CERS TANKS 1 NR NR NR 0 1 0.250CA FID UST Local Land Records 0 NR NR NR NR 0 0.001LIENS TC06272717.2r 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 8 NR NR NR 0 8 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR 0 0.001FINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 2 NR NR 0 0 2 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings TC06272717.2r 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 0 NR NR NR NR 0 0.001EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001HAZNET 0 NR NR NR NR 0 0.001ICE 1 NR NR 0 0 1 0.500HIST CORTESE 0 NR 0 0 0 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR NR 0 0 0.250MINES 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR 0 0.001NPDES 11 NR NR NR 2 9 0.250San Bern. Co. Permit 0 NR NR NR NR 0 0.001PEST LIC 0 NR NR 0 0 0 0.500PROC 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001UIC GEO 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR 0 0.001WDS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR 0 0.001MILITARY PRIV SITES 0 NR NR NR NR 0 0.001PROJECT 0 NR NR NR NR 0 0.001WDR 0 NR NR NR NR 0 0.001CIWQS 0 NR NR NR NR 0 0.001CERS 0 NR NR NR NR 0 0.001NON-CASE INFO 0 NR NR NR NR 0 0.001OTHER OIL GAS 0 NR NR NR NR 0 0.001PROD WATER PONDS 0 NR NR NR NR 0 0.001SAMPLING POINT 0 NR NR NR NR 0 0.001WELL STIM PROJ 0 NR NR NR NR NR TPHWTS 0 NR NR NR NR 0 0.001MINES MRDS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 2 NR NR NR NR 2 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 52 0 5 0 5 42 0- Totals -- TC06272717.2r 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 TC06272717.2r Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: BOB DELOZIER RICK BRAUNOwner Name: FONTANA, CA 92334Mailing City,State,Zip: P O BOX 1659Mailing 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: 909-829-1140Contact Telephone: FONTANA, CA 92334Contact City,State,Zip: P O BOX 1659Contact Address: BRYAN DOBLERContact Name: CAR000076851EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16020 FOOTHILL BLVDHandler Address: R AND B AUTO CENTER INCHandler Name: 2000-07-03 00:00:00.0Date Form Received by Agency: RCRA-SQG: HWTS CERS San Bern. Co. Permit 227 ft.HAZNET 0.043 mi.ECHO Relative: Higher Actual: 1306 ft. < 1/8 FINDSFONTANA, CA 92335 ESE CERS HAZ WASTE16020 FOOTHILL BLVD CAR000076851 1 RCRA-SQGR AND B AUTO CENTER INC 1004675764 TC06272717.2r Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Small Quantity GeneratorFederal Waste Generator Description: R AND B AUTO CENTER INCHandler Name: 2000-07-03 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-829-1140Owner/Operator Telephone: FONTANA, CA 92334Owner/Operator City,State,Zip: P O BOX 1659Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: BOB DELOZIER RICK BRAUNOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: TETRACHLOROETHYLENEWaste Description: D039Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-10-07 16:36:45.0Handler 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: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R AND B AUTO CENTER INCName: HAZNET: FONTANA, CA 92335City,State,Zip: 16020 FOOTHILL BLVDAddress: R AND B AUTO CENTER INCName: http://echo.epa.gov/detailed-facility-report?fid=110002939517DFR URL: 110002939517Registry ID: 1004675764Envid: 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 Environmental Interest/Information System: Click Here: 110002939517Registry ID: FINDS: Hazardous Waste GeneratorCERS Description: 10043461CERS ID: 145840Site ID: FONTANA, CA 92335City,State,Zip: 16020 FOOTHILL BLVDAddress: R & B AUTO CENTER INCName: CERS HAZ WASTE: 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: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.025Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: AZR000003681TSD EPA ID: CAR000076851Gepaid: 2017Year: 0.05Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD059494310TSD EPA ID: CAR000076851Gepaid: 2017Year: 0.1Tons: 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: CAR000076851Gepaid: 2017Year: 0.08400Tons: 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: CAR000076851Gepaid: 2018Year: 0.30000Tons: 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: CAR000076851Gepaid: 2018Year: 0.20000Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: AZR000003681TSD EPA ID: CAR000076851Gepaid: 2019Year: PO BOX 1659Mailing Address: Not reportedMailing Name: 9098291140Telephone: JOE DERSCHContact: FONTANA, CA 923341659City,State,Zip: Not reportedAddress 2: 16020 FOOTHILL BLVDAddress: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF 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: TXR000081205Trans EPA ID: 005173755SKSManifest ID: 20151210Receipt Date: 2/8/2016 22:17:20Creation Date: 20151210Shipment Date: CAR000076851Gen EPA ID: 2015Year: Additional Info: 5 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.252Tons: 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: CAT000613927TSD EPA ID: CAR000076851Gepaid: 2014Year: 0.375Tons: 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: CAR000076851Gepaid: 2014Year: 0.168Tons: -Disposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613927TSD EPA ID: CAR000076851Gepaid: 2014Year: 0.504Tons: 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: CAT000613927TSD EPA ID: CAR000076851Gepaid: 2015Year: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 13 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: 20Waste Quantity: 0.084Quantity 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: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004937038SKSManifest ID: 20150624Receipt Date: 1/19/2016 22:15:36Creation Date: 20150624Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity 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: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005038278SKSManifest ID: 20150917Receipt Date: 3/22/2016 22:15:24Creation Date: 20150917Shipment 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: 0.252Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20011030Shipment 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: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21318532Manifest ID: 20011130Receipt Date: 1/16/2002 0:00:00Creation Date: 20011130Shipment Date: CAR000076851Gen EPA ID: 2001Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity 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: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004640053SKSManifest ID: 20150316Receipt Date: 8/28/2015 22:15:07Creation Date: 20150316Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21102334Manifest ID: 20010809Receipt Date: 10/1/2001 0:00:00Creation Date: 20010808Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 18Waste Quantity: 0.0756Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21114862Manifest ID: 20010907Receipt Date: 10/23/2001 0:00:00Creation Date: 20010907Shipment 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: 0.0672Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21386176Manifest ID: 20011030Receipt Date: 1/16/2002 0:00:00Creation Date: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 22Waste Quantity: 0.0924Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20648973Manifest ID: 20010615Receipt Date: 8/14/2001 0:00:00Creation Date: 20010614Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: 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: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21131475Manifest ID: 20010717Receipt Date: 8/24/2001 0:00:00Creation Date: 20010716Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: 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: Not reportedTSDF Alt EPA ID: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20614493Manifest ID: 20010322Receipt Date: 5/16/2001 0:00:00Creation Date: 20010321Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: 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: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20656982Manifest ID: 20010417Receipt Date: 6/20/2001 0:00:00Creation Date: 20010417Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 22Waste Quantity: 0.0924Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20642554Manifest ID: 20010521Receipt Date: 7/10/2001 0:00:00Creation Date: 20010518Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 008979666JJKManifest ID: 20111213Receipt Date: 5/22/2012 20:30:10Creation Date: 20111207Shipment Date: CAR000076851Gen 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: 50Waste Quantity: 0.21Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20365317Manifest ID: 20010216Receipt Date: 4/19/2001 0:00:00Creation Date: 20010216Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 48Waste Quantity: 0.2016Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006297165SKSManifest ID: 20171030Receipt Date: 6/13/2018 18:31:31Creation Date: 20171019Shipment Date: CAR000076851Gen 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: 600Waste Quantity: 0.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 008387809JJKManifest ID: 20110523Receipt Date: 10/12/2011 18:30:28Creation Date: 20110510Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSETrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORSTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005865324SKSManifest ID: 20170217Receipt Date: 4/23/2017 18:30:10Creation Date: 20170125Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: 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: THERMO FLUIDS INCTrans Name: AZR000003681TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005985978SKSManifest ID: 20170502Receipt Date: 5/16/2018 18:30:21Creation Date: 20170417Shipment 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: 223 - Unspecified oil-containing wasteWaste Code Description: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 21 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: 38Waste Quantity: 0.1596Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20290498Manifest ID: 20001129Receipt Date: 1/24/2001 0:00:00Creation Date: 20001129Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 75Waste Quantity: 0.315Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20380923Manifest ID: 20001219Receipt Date: 3/5/2001 0:00:00Creation Date: 20001219Shipment Date: CAR000076851Gen EPA ID: 2000Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 004691827SKSManifest ID: 20141231Receipt Date: 3/27/2015 22:15:05Creation Date: 20141215Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity 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: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004598100SKSManifest ID: 20141215Receipt Date: 3/5/2015 22:15:15Creation Date: 20141215Shipment Date: CAR000076851Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.126Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20036066Manifest ID: 20001026Receipt Date: 1/9/2001 0:00:00Creation Date: 20001025Shipment Date: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF 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: TXR000081205Trans EPA ID: 004358318SKSManifest ID: 20140628Receipt Date: 11/11/2014 22:15:05Creation Date: 20140628Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity 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: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004538678SKSManifest ID: 20140924Receipt Date: 2/6/2015 22:15:22Creation Date: 20140924Shipment 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: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 20Waste Quantity: 0.084Quantity Tons: - Not reportedMeth 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: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004089658SKSManifest ID: 20140401Receipt Date: 8/10/2014 22:15:13Creation Date: 20140401Shipment 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: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004375645SKSManifest ID: 20140710Receipt Date: 9/13/2014 22:15:14Creation Date: 20140628Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity 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: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003982837SKSManifest ID: 20140117Receipt Date: 4/29/2014 22:14:58Creation Date: 20140108Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity Tons: - Not reportedMeth 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: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004096924SKSManifest ID: 20140108Receipt Date: 5/17/2014 22:15:09Creation Date: 20140108Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16020 FOOTHILL BLVDAddress: R & B AUTO CENTER INCName: 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: 600Waste Quantity: 0.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SIEMENS WATER TECHNOLOGIES CORPTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 007110337JJKManifest ID: 20100617Receipt Date: 8/30/2010 18:30:22Creation Date: 20100607Shipment 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: 0.10425Quantity 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: DEMENNO / KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 007100885JJKManifest ID: 20100616Receipt Date: 9/10/2010 18:30:18Creation Date: 20100609Shipment Date: CAR000076851Gen EPA ID: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation and address of the generator, physical and chemical characteristics of of waste oil with the following requirements: "Hazardous Waste", name absorbent and place a hazardous waste label on the (1) 55-gallon drum out the hazardous waste label for the (1) 55-gallon drum of used oily without a hazardous waste label. CORRECTIVE ACTION: Completely fill that was not filled out. Observed (1) 55-gallon drum of used oil 55-gallon drum of used oily absorbent with a hazardous waste label Returned to compliance on 08/14/2019. 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: 5/6/2019Violation Date: R & B AUTO CENTER INCSite Name: 145840Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 09/20/2017.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: 5/19/2016Violation Date: R & B AUTO CENTER INCSite Name: 145840Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10043461CERS ID: 145840Site ID: FONTANA, CA 92335City,State,Zip: 16020 FOOTHILL BLVDAddress: R & B AUTO CENTER INCName: CERS: 05/31/2021Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0007633Permit Number: R AND B AUTO CENTER INCOwner: FA0005516Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16020 FOOTHILL BLVDAddress: R & B AUTO CENTER INCName: 05/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0007632Permit Number: R AND B AUTO CENTER INCOwner: FA0005516Facility ID: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWViolation Program: San Bernardino County Fire DepartmentViolation Division: PREVENTED; CLEAN UP AND PROPERLY DISPOSE OF HAZARDOUS WASTE SPILLS. CONTAINERS IN A SEALED STATE SO THAT THE RELEASE OF HAZARDOUS WASTE IS USED OIL AND USED OIL FILTERS WERE PRESENT. MAINTAIN FACILITY AT THE FACILITY HAZARDOUS WASTE STORAGE AREA AND OPEN CONTAINERS OF OIL/ABSORBENT WASTE IS PRESENT IN THE SECONDARY CONTAINMENT STRUCTURE facility to prevent a fire, spill or release (CCR 66265.31) Returned to compliance on 09/13/2017. Failure to operate and maintainViolation 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: 5/19/2016Violation Date: R & B AUTO CENTER INCSite Name: 145840Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: leaking (CCR 66265.173(b)) Returned to compliance on 09/13/2017. Hazardous Waste containersViolation 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: 5/19/2016Violation Date: R & B AUTO CENTER INCSite Name: 145840Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: REQUIRED LABELING. lawfully (CHSC 25250.4) USED OIL CONTAINERS WERE OPEN AND LACKED THE Returned to compliance on 09/13/2017. 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: 5/19/2016Violation Date: R & B AUTO CENTER INCSite Name: 145840Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 09/13/2017. 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: 5/19/2016Violation Date: R & B AUTO CENTER INCSite Name: 145840Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: the Hazardous Waste, and starting accumulation date. R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 8/27/2017Violation Date: R & B AUTO CENTER INCSite Name: 145840Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 09/13/2017.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: 5/19/2016Violation Date: R & B AUTO CENTER INCSite Name: 145840Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: HAZARDOUS WASTE CONTAINERS, INCLUDING ACCUMULATION START DATES. waste labels (CCR 66262.34(f)(3)) PROVIDE THE REQUIRED LABELING ON Returned to compliance on 09/13/2017. 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: 5/19/2016Violation Date: R & B AUTO CENTER INCSite Name: 145840Site 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 09/13/2017. Failure to keep 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: 5/19/2016Violation Date: R & B AUTO CENTER INCSite Name: 145840Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: CONTAINER MANAGEMENT VIOLATIONS. waste lawfully (CHSC 25154) SEE THE HAZARDOUS WASTE LABELING AND Returned to compliance on 09/13/2017. 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: 5/19/2016Violation Date: R & B AUTO CENTER INCSite Name: 145840Site ID: CERSViolation Source: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05-06-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: date. requirements: "drained used oil filters" and a starting accumulation date. The drained metal filters must be handled with the following characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical hazardous waste with the following requirements: "Hazardous Waste", the drained metal filters and handle the used paper filters as filters. CORRECTIVE ACTION: Separate the paper used fuel filters from 55-gallon drum of drained oil filters that was mixed used paper fuel Returned to compliance on 08/14/2019. OBSERVATION: Observed (1)Violation Notes: with the requirements. Failure to properly manage used oil and/or fuel filters in accordanceViolation Description: Section(s) 25250.22 HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5,Citation: 5/6/2019Violation Date: R & B AUTO CENTER INCSite Name: 145840Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: from secondary containment (CCR 66265.193(c)(4)) Returned to compliance on 09/13/2017. Failure to remove spilled 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: 5/19/2016Violation Date: R & B AUTO CENTER INCSite Name: 145840Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 09/20/2017.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: 5/19/2016Violation Date: R & B AUTO CENTER INCSite Name: 145840Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 09/20/2017. NON INSPECTION RELATED VIOLATIONViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-13-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: CERS ENFORCEMENT PROJECT-ENTER VIOLATIONEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 08-27-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-19-2016Eval 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: 05-06-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-13-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-19-2016Eval 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: NoViolations Found: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PO BOX 1659Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (951) 640-6437Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JOE DERSCHEntity Name: OperatorAffiliation Type Desc: Affiliation: -117.455223Longitude: 34.107929Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10043461Program ID: HMBPEnv Int Type Code: R & B AUTO CENTER INCFacility Name: 145840Site 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: 05-19-2016Enf Action Date: 92335Site Zip: FONTANASite City: 16020 FOOTHILL BLVDSite Address: R & B AUTO CENTER INCSite Name: 145840Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 05-19-2016Enf Action Date: 92335Site Zip: FONTANASite City: 16020 FOOTHILL BLVDSite Address: R & B AUTO CENTER INCSite Name: 145840Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMailing Name: 10/29/2018Last Act Date: 04/03/2001Create Date: Not reportedInactive Date: CAR000076851EPA ID: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 16020 FOOTHILL BLVDAddress: R AND B AUTO CENTER INCName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: R & B AUTO CENTER INCEntity Name: Parent CorporationAffiliation Type Desc: (909) 829-1140Affiliation Phone: 92334-9233Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: P O BOX 1659Affiliation Address: Not reportedEntity Title: R AND B AUTO CENTER INCEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92334Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: PO BOX 1659Affiliation Address: Not reportedEntity Title: JOE DERSCHEntity 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: 92334Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: R AND B AUTO CENTER INC (Continued) 1004675764 TC06272717.2r Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923350000Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 16020 FOOTHILL BLVDFacility Address: R AND B AUTO CENTER INCFacility Name: Not reportedInactive Date: 2001-04-03 00:00:00Issued EPA ID Date: Used Car DealersNAICS Description: 44112NAICS Code: 2011-04-05 10:18:11.997Create Date: CAR000076851EPA ID: NAICS: FONTANA, CA 92335City,State,Zip: Not reportedContact Address 2: 16020 FOOTHILL BLVDContact Address: JOE DERSCHContact Name: FONTANA, CA 923340000Owner City,State,Zip: Not reportedOwner Address 2: PO BOX 1659Owner Address: R AND B AUTO CENTER INCOwner Name: FONTANA, CA 923341659Mailing City,State,Zip: Not reportedMailing Address 2: PO BOX 1659Mailing Address: R AND B AUTO CENTER INC (Continued) 1004675764 Automotive Transmission Repair Shops2014 INTERSTATE TRANSMISSION Automotive Transmission Repair Shops2013 INTERSTATE TRANSMISSION Automotive Transmission Repair Shops2012 INTERSTATE TRANSMISSION Automotive Transmission Repair Shops2011 INTERSTATE TRANSMISSION Automotive Transmission Repair Shops2010 INTERSTATE TRANSMISSION Automotive Transmission Repair Shops2009 INTERSTATE TRANSMISSION Automotive Transmission Repair Shops2006 INTERSTATE TRANSMISSION Automotive Transmission Repair Shops2005 INTERSTATE TRANSMISSION Automotive Transmission Repair Shops2004 INTERSTATE TRANSMISSION Automotive Transmission Repair Shops2003 INTERSTATE TRANSMISSION Automotive Transmission Repair Shops2002 INTERSTATE TRANSMISSION Type:Year: Name: EDR Hist Auto 315 ft. Site 1 of 4 in cluster A 0.060 mi. Relative: Lower Actual: 1291 ft. < 1/8 FONTANA, CA 92335 SW 15867 FOOTHILL BLVD N/A A2 EDR Hist AutoINTERSTATE TRANSMISSION 1022178471 TC06272717.2r Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 3/26/2019Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10047979CERS ID: 77478Site ID: FONTANA, CA 92335City,State,Zip: 15867 FOOTHILL BLVDAddress: TRANS-WORLD SMOG & REPAIRName: CERS: 02/28/2020Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0014173Permit Number: CHENG, ROBERTOwner: FA0008077Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15867 FOOTHILL BLVDAddress: TRANS-WORLD SMOG & REPAIRName: 02/28/2020Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0014174Permit Number: CHENG, ROBERTOwner: FA0008077Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15867 FOOTHILL BLVDAddress: TRANS-WORLD SMOG & REPAIRName: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10047979CERS ID: 77478Site ID: FONTANA, CA 92335City,State,Zip: 15867 FOOTHILL BLVDAddress: TRANS-WORLD SMOG & REPAIRName: CERS HAZ WASTE: 315 ft. Site 2 of 4 in cluster A 0.060 mi. Relative: Lower Actual: 1291 ft. < 1/8 CERSFONTANA, CA 92335 SW San Bern. Co. Permit15867 FOOTHILL BLVD N/A A3 CERS HAZ WASTETRANS-WORLD SMOG & REPAIR S106229981 TC06272717.2r Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentViolation Division: fuel water waste. stating that oil is no longer being contaminated with the parts washer for parts washer fuel water waste along with a signed statement hazardous waste label. Submit a photo of properly labeled container fuel water waste and properly label the container with a filled out ACTION: Obtain a certified sealed container to hold the parts washer fuel water is being disposed of in the used oil tank. CORRECTIVE OBSERVATION: Mr. Valentine Gutierrez stated that waste parts washerViolation Notes: hazardous waste other than minimal amounts of vehicle fuel. Failure to prevent intentional contamination of used oil with otherViolation Description: Section(s) 25250.7 HSC 6.5 25250.7 - California Health and Safety Code, Chapter 6.5,Citation: 3/26/2019Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Hazardous Waste Generator Permit (SBCC 23.0602(b)(1)) Returned to compliance on 09/19/2017. Failure to obtain a CUPAViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 8/15/2013Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: business plan has been submitted via CERS. CERS. CERS ID#10047979 Submit a signed document stating that the CORRECTIVE ACTION: Review and certify business plan and submit via OBSERVATION: Business plan last submitted on 6/29/2017 via CERS.Violation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 3/26/2019Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: the waste as been removed. hauled off site and submit copies of the waste manifest showing that antifreeze, used paper filters, and parts washer fuel water waste hazardous waste accumulation. CORRECTIVE ACTION: Have the waste if the hazardous waste was still within the 180 day time frame for water were stored on site without an accumulation start date to verify drum of used paper filters, and 5-gallons of waste parts waste fuel OBSERVATION: (1) 55-gallon drum of waste antifreeze, (1) 55-gallonViolation Notes: greater than one kilogram for more than 90 days. TRANS-WORLD SMOG & REPAIR (Continued) S106229981 TC06272717.2r Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers closed when not in active use (CCR 66265.173(a)) Returned to compliance on 06/14/2016. 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: 8/15/2013Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/29/2017.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: 8/15/2013Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: with all the required information at the time of inspection. ON SITE: Mr. Valentine Gutierrez labeled the hazardous waste drums paper filters with hazardous waste labels that were blank. CORRECTED 55-gallon drum of waste antifreeze and (1) 55-gallon drum of used Returned to compliance on 03/26/2019. 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: 3/26/2019Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/14/2016.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: 8/15/2013Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: CERSViolation Source: HWViolation Program: TRANS-WORLD SMOG & REPAIR (Continued) S106229981 TC06272717.2r Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 8/15/2013Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 09/20/2017. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 8/15/2013Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste and submit copies of the waste manifest to local CUPA. antifreeze, used paper filters, and waste parts washer fuel water CORRECTIVE ACTION: Obtain copies of waste manifest for waste and waste parts washer fuel water waste were not available for review. OBSERVATION: Waste manifest for waste antifreeze, used paper filtersViolation Notes: of receipts for three years. of the required consolidated manifesting procedures and retain copies be transported on a consolidated manifest to comply with one or more Failure of a generator of hazardous waste that meets the conditions toViolation Description: Section(s) 25160.2 HSC 6.5 25160.2 - California Health and Safety Code, Chapter 6.5,Citation: 3/26/2019Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Submit photos of the spill areas throughly cleaned up. and dispose of the clean up material with a certified waste hauler. CORRECTIVE ACTION: Properly clean up oil spills and diesel fuel spill tank and on the ground surrounding broken transmission fluid machine. the facility. Oil spills were observed on the ground near the used oil from a truck parked on the gravel located outside on the south side of OBSERVATION: Mr. Valentine Gutierrez stated a spill of diesel fuelViolation Notes: the environment. to air, soil, or surface water which could threaten human health or non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Failure to maintain and operate the facility to minimize theViolation Description: 1, Section(s) 265.31 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 3/26/2019Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: CERSViolation Source: TRANS-WORLD SMOG & REPAIR (Continued) S106229981 TC06272717.2r Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers (CCR 66262.34(f)(3)) Returned to compliance on 09/20/2017. 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: 6/14/2016Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste labels (CCR 66262.34(f)(3)) Returned to compliance on 09/20/2017. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 8/15/2013Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/29/2017.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: 6/14/2016Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/29/2017.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: 6/14/2016Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers (CCR 66262.34(f)(3)) Returned to compliance on 09/20/2017. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple TRANS-WORLD SMOG & REPAIR (Continued) S106229981 TC06272717.2r Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 3/26/2019Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste labels (CCR 66262.34(f)(3)) Returned to compliance on 09/20/2017. 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: 6/14/2016Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Contingency Plan (CCR 66265.51(a)) Returned to compliance on 06/29/2017. Failure to establish aViolation 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: 6/14/2016Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 09/20/2017. 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: 6/14/2016Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: stating that EPA ID is now active. EPA ID by submitting form 1358 to DTSC and submit a signed statement was inactive at the time of the inspection. CORRECTIVE ACTION: Update Returned to compliance on 09/12/2019. OBSERVATION: EPA ID#CAL000258502Violation 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: 3/26/2019Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: TRANS-WORLD SMOG & REPAIR (Continued) S106229981 TC06272717.2r Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: YesViolations Found: 06-14-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-14-2016Eval 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: 03-26-2019Eval 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: 03-26-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Number (CCR 66262.12(a)) Returned to compliance on 06/14/2016. Failure to obtain an EPA IDViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 8/15/2013Violation Date: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: updated. used oil . Submit a signed document stating inventory has been parts washer containing fuel water waste and (1) 300-gallon tank of CERS by adding: (1) 55-gallon drum of used paper filters, (1) 5-gallon inventory observed on site. CORRECTIVE ACTION: Update inventory via OBSERVATION: The inventory submitted to CERS does not match theViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: TRANS-WORLD SMOG & REPAIR (Continued) S106229981 TC06272717.2r Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Notice of Violation (Unified Program)Enf Action Type: 08-15-2013Enf Action Date: 92335Site Zip: FONTANASite City: 15867 FOOTHILL BLVDSite Address: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site 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: 06-14-2016Enf Action Date: 92335Site Zip: FONTANASite City: 15867 FOOTHILL BLVDSite Address: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site 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: 06-14-2016Enf Action Date: 92335Site Zip: FONTANASite City: 15867 FOOTHILL BLVDSite Address: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: TRANS WORLD 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: TRANS WORKD ISNPECTIONEval 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: Routine inspectionEval Notes: TRANS-WORLD SMOG & REPAIR (Continued) S106229981 TC06272717.2r Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: trans worldEntity Name: OperatorAffiliation Type Desc: (909) 429-1999Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 15867 FOOTHILL BLVDAffiliation Address: Not reportedEntity Title: CHENG, ROBERTEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 15867 FOOTHILL BLVDAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: -117.459022Longitude: 34.106014Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10047979Program ID: HMBPEnv Int Type Code: TRANS-WORLD SMOG & REPAIRFacility Name: 77478Site 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: 08-15-2013Enf Action Date: 92335Site Zip: FONTANASite City: 15867 FOOTHILL BLVDSite Address: TRANS-WORLD SMOG & REPAIRSite Name: 77478Site 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: TRANS-WORLD SMOG & REPAIR (Continued) S106229981 TC06272717.2r Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 15867 FOOTHILL BLVDAffiliation Address: Not reportedEntity Title: ROBERT CHENGEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: TRANS-WORLD SMOG & REPAIREntity Name: Parent CorporationAffiliation Type Desc: (909) 355-1167Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: TRANS-WORLD SMOG & REPAIR (Continued) S106229981 Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 909-355-1167Contact Telephone: FONTANA, CA 92336Contact City,State,Zip: 15867 W FOOTHILL BLVDContact Address: ARMANDO LICEAContact Name: CAR000110981EPA ID: FONTANA, CA 92336Handler City,State,Zip: 15867 W FOOTHILL BLVDHandler Address: INTERSTATE TRANSMISSIONSHandler Name: 2001-12-27 00:00:00.0Date Form Received by Agency: RCRA-SQG: 315 ft. Site 3 of 4 in cluster A 0.060 mi. Relative: Lower Actual: 1291 ft. < 1/8 ECHOFONTANA, CA 92336 SW FINDS15867 W FOOTHILL BLVD CAR000110981 A4 RCRA-SQGINTERSTATE TRANSMISSIONS 1005415447 TC06272717.2r Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: 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: ARMANDO LICEAOwner Name: FONTANA, CA 92336Mailing City,State,Zip: 15867 W FOOTHILL BLVDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: INTERSTATE TRANSMISSIONS (Continued) 1005415447 TC06272717.2r Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: INTERSTATE TRANSMISSIONSHandler Name: 2001-12-27 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-355-1167Owner/Operator Telephone: FONTANA, CA 92336Owner/Operator City,State,Zip: 15867 W FOOTHILL BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: ARMANDO LICEAOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: TRICHLORETHYLENEWaste Description: D040Waste Code: TETRACHLOROETHYLENEWaste Description: D039Waste Code: BENZENEWaste Description: D018Waste 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 16:36:07.0Handler Date of Last Change: Not reportedFinancial Assurance Required: INTERSTATE TRANSMISSIONS (Continued) 1005415447 TC06272717.2r Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92336City,State,Zip: 15867 W FOOTHILL BLVDAddress: INTERSTATE TRANSMISSIONSName: http://echo.epa.gov/detailed-facility-report?fid=110012222861DFR URL: 110012222861Registry ID: 1005415447Envid: 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: 110012222861Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: INTERSTATE TRANSMISSIONS (Continued) 1005415447 Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: TRANSWORLDSMOGREPAIR@GMAIL.COMContact Email: Not reportedContact Fax: 909-429-1999Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 15867 FOOTHILL BLVDContact Address: LINDA LY LEEContact Name: CAL000258502EPA ID: FONTANA, CA 92335Handler City,State,Zip: 15867 FOOTHILL BLVDHandler Address: TRANS-WORLD SMOG & REPAIR CENTER INCHandler Name: 2002-08-30 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 315 ft. Site 4 of 4 in cluster A 0.060 mi. Relative: Lower Actual: 1291 ft. < 1/8 FONTANA, CA 92335 SW 15867 FOOTHILL BLVD CAL000258502 A5 RCRA NonGen / NLRTRANS-WORLD SMOG & REPAIR CENTER INC 1025866667 TC06272717.2r Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: LINDA LY LEEOperator Name: OtherOwner Type: TRANS-WORLD SMOG & REPAIR CTROwner Name: FONTANA, CA 92335-0000Mailing City,State,Zip: 15867 FOOTHILL BLVDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: TRANS-WORLD SMOG & REPAIR CENTER INC (Continued) 1025866667 TC06272717.2r Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCENAICS Description: 811118NAICS 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: TRANS-WORLD SMOG & REPAIR CENTER INCHandler Name: 2002-08-30 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-429-1999Owner/Operator Telephone: FONTANA, CA 92335-0000Owner/Operator City,State,Zip: 15867 FOOTHILL BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: TRANS-WORLD SMOG & REPAIR CTROwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-429-1999Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 15867 FOOTHILL BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: LINDA LY LEEOwner/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: 2019-06-27 15:48:57.0Handler Date of Last Change: TRANS-WORLD SMOG & REPAIR CENTER INC (Continued) 1025866667 TC06272717.2r Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: TRANS-WORLD SMOG & REPAIR CENTER INC (Continued) 1025866667 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: RICHARD AND ALICIA HEREDIAOperator Name: OtherOwner Type: RICHARD AND ALICIA HEREDIAOwner Name: FONTANA, CA 92336-1803Mailing City,State,Zip: 16055 BARBEE STMailing 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: TAMMYHURLEY@ALLIANCE-ENVIRO.COMContact Email: Not reportedContact Fax: 909-762-6199Contact Telephone: FONTANA, CA 92336-1803Contact City,State,Zip: 16055 BARBEE STContact Address: RICHARD AND ALICIA HEREDIAContact Name: CAC003039769EPA ID: FONTANA, CA 92336-1803Handler City,State,Zip: 16055 BARBEE STHandler Address: RICHARD AND ALICIA HEREDIAHandler Name: 2019-10-22 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 382 ft. 0.072 mi. Relative: Higher Actual: 1312 ft. < 1/8 FONTANA, CA 92336 ENE 16055 BARBEE ST CAC003039769 6 RCRA NonGen / NLRRICHARD AND ALICIA HEREDIA 1025859229 TC06272717.2r Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 16055 BARBEE STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: RICHARD AND ALICIA HEREDIAOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-762-6199Owner/Operator Telephone: FONTANA, CA 92336-1803Owner/Operator City,State,Zip: 16055 BARBEE STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: RICHARD AND ALICIA HEREDIAOwner/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: 2019-10-25 14:15:59.0Handler 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: RICHARD AND ALICIA HEREDIA (Continued) 1025859229 TC06272717.2r Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: 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: RICHARD AND ALICIA HEREDIAHandler Name: 2019-10-22 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-762-6199Owner/Operator Telephone: FONTANA, CA 92336-1803Owner/Operator City,State,Zip: RICHARD AND ALICIA HEREDIA (Continued) 1025859229 05/31/2010Expiration Date: INACTIVEFacility Status: BULK CO2 AT RETAIL FOOD FACILITIESPermit Category: PT0021837Permit Number: BAKER’S BURGERS INCOwner: FA0012309Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16062 FOOTHILL BLVDAddress: BAKER’S DRIVE THRU #146Name: San Bern. Co. Permit: 446 ft. Site 1 of 14 in cluster B 0.084 mi. Relative: Lower Actual: 1300 ft. < 1/8 FONTANA, CA 92335 SE 16062 FOOTHILL BLVD N/A B7 San Bern. Co. PermitBAKER’S DRIVE THRU #146 S109598421 TC06272717.2r Page 53 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: FAVIOLA BRAVOOperator Name: OtherOwner Type: FAVIOLA BRAVOOwner Name: FONTANA, CA 92335-3203Mailing City,State,Zip: 8173 CATAWBA 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: GENEVADEGUIRE@ALLIANCE-ENVIRO.COMContact Email: Not reportedContact Fax: 909-261-8818Contact Telephone: FONTANA, CA 92335-3203Contact City,State,Zip: 8173 CATAWBA AVEContact Address: FAVIOLA BRAVOContact Name: CAC002976229EPA ID: FONTANA, CA 92335-3203Handler City,State,Zip: 8173 CATAWBA AVEHandler Address: FAVIOLA BRAVOHandler Name: 2018-08-16 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 526 ft. 0.100 mi. Relative: Lower Actual: 1287 ft. < 1/8 FONTANA, CA 92335 SSW 8173 CATAWBA AVE CAC002976229 8 RCRA NonGen / NLRFAVIOLA BRAVO 1024756403 TC06272717.2r Page 54 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: 909-261-8818Owner/Operator Telephone: FONTANA, CA 92335-3203Owner/Operator City,State,Zip: 8173 CATAWBA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FAVIOLA BRAVOOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-261-8818Owner/Operator Telephone: FONTANA, CA 92335-3203Owner/Operator City,State,Zip: 8173 CATAWBA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FAVIOLA BRAVOOwner/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 15:39:17.0Handler 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: FAVIOLA BRAVO (Continued)1024756403 TC06272717.2r Page 55 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: FAVIOLA BRAVOHandler Name: 2018-08-16 00:00:00.0Receive Date: Historic Generators: FAVIOLA BRAVO (Continued)1024756403 ABELARDO PADILLAOwner Name: FONTANA, CA 92335-0000Mailing City,State,Zip: 15808 FOOTHILL BLVDMailing 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: DINORA7676@AOL.COMContact Email: 909-350-2484Contact Fax: 909-350-4492Contact Telephone: FONTANA, CA 92335-0000Contact City,State,Zip: 15808 FOOTHILL BLVDContact Address: DINORA GOMEZContact Name: CAL000171971EPA ID: FONTANA, CA 92335-0000Handler City,State,Zip: 15808 FOOTHILL BLVDHandler Address: PADILLA TIRE & AUTO REPAIR INCHandler Name: 1998-03-19 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 568 ft. Site 1 of 2 in cluster C 0.108 mi. Relative: Lower Actual: 1294 ft. < 1/8 FONTANA, CA 92335 WSW 15808 FOOTHILL BLVD CAL000171971 C9 RCRA NonGen / NLRPADILLA TIRE & AUTO REPAIR INC 1025866135 TC06272717.2r Page 56 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: 2019-06-27 15:48:48.0Handler 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: YesRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: DINORA GOMEZOperator Name: OtherOwner Type: PADILLA TIRE & AUTO REPAIR INC (Continued) 1025866135 TC06272717.2r Page 57 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: 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: PADILLA TIRE & AUTO REPAIR INCHandler Name: 1998-03-19 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-350-4492Owner/Operator Telephone: FONTANA, CA 92335-0000Owner/Operator City,State,Zip: 15808 FOOTHILL BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DINORA GOMEZOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-899-6093Owner/Operator Telephone: FONTANA, CA 92336-0168Owner/Operator City,State,Zip: 5498 BUCKSKIN DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ABELARDO PADILLAOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: PADILLA TIRE & AUTO REPAIR INC (Continued) 1025866135 TC06272717.2r Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/14/2016.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 establish and implement a Hazardous MaterialsViolation Description: Section(s) 25503.5(a) HSC 6.95 25503.5(a) - California Health and Safety Code, Chapter 6.95,Citation: 8/15/2013Violation Date: PADILLA TIRE & AUTO REPAIRSite Name: 55026Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10042897CERS ID: 55026Site ID: FONTANA, CA 92335City,State,Zip: 15808 FOOTHILL BLVDAddress: PADILLA TIRE & AUTO REPAIRName: CERS: 05/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0007772Permit Number: PADILLA, ABELARDOOwner: FA0005206Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15808 FOOTHILL BLVDAddress: PADILLA TIRE & AUTO REPAIRName: 05/31/2021Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0007771Permit Number: PADILLA, ABELARDOOwner: FA0005206Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15808 FOOTHILL BLVDAddress: PADILLA TIRE & AUTO REPAIRName: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10042897CERS ID: 55026Site ID: FONTANA, CA 92335City,State,Zip: 15808 FOOTHILL BLVDAddress: PADILLA TIRE & AUTO REPAIRName: CERS HAZ WASTE: 568 ft. Site 2 of 2 in cluster C 0.108 mi. Relative: Lower Actual: 1294 ft. < 1/8 CERSFONTANA, CA 92335 WSW San Bern. Co. Permit15808 FOOTHILL BLVD N/A C10 CERS HAZ WASTEPADILLA TIRE & AUTO REPAIR S108216160 TC06272717.2r Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PADILLA TIRE & AUTO REPAIRSite Name: 55026Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Contingency Plan (CCR 66265.51(a)) Returned to compliance on 06/14/2016. Failure to establish aViolation 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: 8/15/2013Violation Date: PADILLA TIRE & AUTO REPAIRSite Name: 55026Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 06/14/2016. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 8/15/2013Violation Date: PADILLA TIRE & AUTO REPAIRSite Name: 55026Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste labels (CCR 66262.34(f)(3)) Returned to compliance on 06/14/2016. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 8/15/2013Violation Date: PADILLA TIRE & AUTO REPAIRSite Name: 55026Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: copies of manifest records to this Division. oil within 30 days using a licensed hazardous waste hauler. Submit gallon used oil tank. CORRECTIVE ACTION: Remove all contaminated used observed inside of the spill containment area that surrounds the 500 Returned to compliance on 05/09/2019. OBSERVATION: Used oil wasViolation Notes: the environment. to air, soil, or surface water which could threaten human health or non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Failure to maintain and operate the facility to minimize theViolation Description: 1, Section(s) 265.31 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 4/9/2019Violation Date: PADILLA TIRE & AUTO REPAIRSite Name: 55026Site ID: PADILLA TIRE & AUTO REPAIR (Continued) S108216160 TC06272717.2r Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 55026Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: labeled. demonstrating that the containers listed above have been properly drums with the appropriate labels and submit photos to the CUPA filters" labeled on each drum. CORRECTIVE ACTION: Label the tank and observed without accumulation start dates and "drained used oil waste labels. (2) 55 gallon drums of drained used oil filters were gallon drum of waste paper filters were observed without hazardous hazardous waste label. (1) 55 gallon drum of used coolant and (1) 55 of used oil in the waste storage was observed with an illegible Returned to compliance on 05/09/2019. OBSERVATION: The 500 gallon tankViolation 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: 4/9/2019Violation Date: PADILLA TIRE & AUTO REPAIRSite Name: 55026Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: inspected weekly. CUPA demonstrating that the hazardous waste storage area is being of it. CORRECTIVE ACTION: Submit a copy of the inspection log to the hazardous waste storage area was observed with used oil spilled inside containment of the 500 gallon tank of used oil located in the Returned to compliance on 05/09/2019. OBSERVATION: The spillViolation Notes: look for leaking and deteriorating containers. Failure to inspect hazardous waste storage areas at least weekly andViolation Description: 1, Section(s) 265.174 40 CFR 1 265.174 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 4/9/2019Violation Date: PADILLA TIRE & AUTO REPAIRSite Name: 55026Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: is 10042897. reviewed and certified the business plan via CERS. Your CERS ID number CORRECTIVE ACTION: Submit a signed statement stating that you have inspection business plan was submitted to CERS on 7/26/2017. Returned to compliance on 05/09/2019. OBSERVATION: At the time ofViolation 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: 4/9/2019Violation Date: PADILLA TIRE & AUTO REPAIR (Continued) S108216160 TC06272717.2r Page 61 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: 04-09-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-09-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Number (CCR 66262.12(a)) Returned to compliance on 06/14/2016. Failure to obtain an EPA IDViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 8/15/2013Violation Date: PADILLA TIRE & AUTO REPAIRSite Name: 55026Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/14/2016.Violation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 6/14/2016Violation Date: PADILLA TIRE & AUTO REPAIRSite Name: 55026Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/14/2016.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: 8/15/2013Violation Date: PADILLA TIRE & AUTO REPAIRSite Name: PADILLA TIRE & AUTO REPAIR (Continued) S108216160 TC06272717.2r Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 08-15-2013Enf Action Date: 92335Site Zip: FONTANASite City: 15808 FOOTHILL BLVDSite Address: PADILLA TIRE & AUTO REPAIRSite Name: 55026Site 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: 06-14-2016Enf Action Date: 92335Site Zip: FONTANASite City: 15808 FOOTHILL BLVDSite Address: PADILLA TIRE & AUTO REPAIRSite Name: 55026Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: PADILLA TIRE 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: PADILLA 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: Routine inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-14-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-14-2016Eval Date: PADILLA TIRE & AUTO REPAIR (Continued) S108216160 TC06272717.2r Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 15808 FOOTHILL BLVDAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 15808 FOOTHILL BLVDAffiliation Address: Not reportedEntity Title: ABELARDO PADILLA JREntity 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: -117.459976Longitude: 34.107117Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10042897Program ID: HWGEnv Int Type Code: PADILLA TIRE & AUTO REPAIRFacility Name: 55026Site 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: 08-15-2013Enf Action Date: 92335Site Zip: FONTANASite City: 15808 FOOTHILL BLVDSite Address: PADILLA TIRE & AUTO REPAIRSite Name: 55026Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: PADILLA TIRE & AUTO REPAIR (Continued) S108216160 TC06272717.2r Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 350-4492Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ABELARDO PADILLA JREntity 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: PADILLA TIRE & AUTO REPAIREntity Name: Parent CorporationAffiliation Type Desc: (909) 899-6093Affiliation Phone: 92336Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 5498 BUCKSKIN DRAffiliation Address: Not reportedEntity Title: PADILLA, ABELARDOEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: PADILLA TIRE & AUTO REPAIR (Continued) S108216160 Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: SCOSSIO@SUPERIORGROCERS.COMContact Email: 562-345-7931Contact Fax: 562-345-8552Contact Telephone: SANTA FE SPRINGS, CA 90670Contact City,State,Zip: 15510 CARMENITA RDContact Address: SELMA COSSIOContact Name: CAL000379278EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16055 FOOTHILL BLVDHandler Address: SUPERIOR CENTER CONCEPTS INCHandler Name: 2012-10-26 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 581 ft. Site 1 of 3 in cluster D 0.110 mi. Relative: Lower Actual: 1292 ft. < 1/8 FONTANA, CA 92335 SSE 16055 FOOTHILL BLVD CAL000379278 D11 RCRA NonGen / NLRSUPERIOR CENTER CONCEPTS INC 1024836220 TC06272717.2r Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: SELMA COSSIOOperator Name: OtherOwner Type: SUPERIOR CONCEPTS INCOwner Name: SANTA FE SPRINGS, CA 90670Mailing City,State,Zip: 15510 CARMENITA RDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: SUPERIOR CENTER CONCEPTS INC (Continued) 1024836220 TC06272717.2r Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: WAREHOUSE CLUBS AND SUPERCENTERSNAICS Description: 45291NAICS 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 CENTER CONCEPTS INCHandler Name: 2012-10-26 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 562-345-9000Owner/Operator Telephone: SANTA FE SPRINGS, CA 90670Owner/Operator City,State,Zip: 15510 CARMENITA RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SUPERIOR CONCEPTS INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 562-345-8552Owner/Operator Telephone: SANTA FE SPRINGS, CA 90670Owner/Operator City,State,Zip: 15510 CARMENITA RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SELMA COSSIOOwner/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 17:01:30.0Handler Date of Last Change: SUPERIOR CENTER CONCEPTS INC (Continued) 1024836220 TC06272717.2r Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: SUPERIOR CENTER CONCEPTS INC (Continued) 1024836220 Returned to compliance on 01/14/2015. Failure to operate and maintainViolation 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: 12/16/2014Violation Date: Superior Grocers #122Site Name: 72463Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10587805CERS ID: 72463Site ID: FONTANA, CA 92335City,State,Zip: 16055 FOOTHILL BLVDAddress: SUPERIOR GROCERS #122Name: CERS: 01/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0036927Permit Number: SUPER CENTER CONCEPTS INC.Owner: FA0015741Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16055 FOOTHILL BLVDAddress: SUPERIOR GROCERS #122Name: 01/31/2021Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0034345Permit Number: SUPER CENTER CONCEPTS INC.Owner: FA0015741Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16055 FOOTHILL BLVDAddress: SUPERIOR GROCERS #122Name: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10587805CERS ID: 72463Site ID: FONTANA, CA 92335City,State,Zip: 16055 FOOTHILL BLVDAddress: SUPERIOR GROCERS #122Name: CERS HAZ WASTE: 581 ft. Site 2 of 3 in cluster D 0.110 mi. Relative: Lower Actual: 1292 ft. < 1/8 CERSFONTANA, CA 92335 SSE San Bern. Co. Permit16055 FOOTHILL BLVD N/A D12 CERS HAZ WASTESUPERIOR GROCERS #122 S113071152 TC06272717.2r Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 01/14/2015. 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: 12/16/2014Violation Date: Superior Grocers #122Site Name: 72463Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste lawfully (CHSC 25154) Returned to compliance on 01/14/2015. 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: 12/16/2014Violation Date: Superior Grocers #122Site Name: 72463Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers (CCR 66262.34(f)(3)) Returned to compliance on 01/14/2015. 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: 12/16/2014Violation Date: Superior Grocers #122Site Name: 72463Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: were observed in the hazardous waste storage area. 5 pounds of aerosol cans and 10 pounds of compact fluorescent lamps plan submitted in CERS fails to report hazardous wastes. Approximately Returned to compliance on 12/21/2017. The hazardous materials businessViolation 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: 12/19/2017Violation Date: Superior Grocers #122Site Name: 72463Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: facility to prevent a fire, spill or release (CCR 66265.31) SUPERIOR GROCERS #122 (Continued) S113071152 TC06272717.2r Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesViolations Found: 12-16-2014Eval 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: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 01/14/2015.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: 12/16/2014Violation Date: Superior Grocers #122Site Name: 72463Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Waste container storage areas weekly (CCR 66265.174) Returned to compliance on 01/14/2015. 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: 12/16/2014Violation Date: Superior Grocers #122Site Name: 72463Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste labels (CCR 66262.34(f)(3)) Returned to compliance on 01/14/2015. 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: 12/16/2014Violation Date: Superior Grocers #122Site Name: 72463Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: SUPERIOR GROCERS #122 (Continued) S113071152 TC06272717.2r Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAAffiliation State: Santa Fe SpringsAffiliation City: 15510 Carmenita RdAffiliation 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: -117.454860Longitude: 34.105530Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10587805Program ID: HWGEnv Int Type Code: Superior Grocers #122Facility Name: 72463Site 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: 12-16-2014Enf Action Date: 92335Site Zip: FONTANASite City: 16055 FOOTHILL BLVDSite Address: Superior Grocers #122Site Name: 72463Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-19-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: SUPERIOR INSPECTIONEval Notes: Routine done by local agencyEval Type: SUPERIOR GROCERS #122 (Continued) S113071152 TC06272717.2r Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: SUPER CENTER CONCEPTS, INC.Entity 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: super center concepts dba superior grocersEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: safety assistantEntity Title: sindy vargasEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 90670Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa Fe SpringsAffiliation City: 15510 Carmenita Rd.Affiliation Address: Not reportedEntity Title: Sindy VargasEntity Name: Environmental ContactAffiliation Type Desc: (562) 345-9000Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: SUPERIOR GROCERS #122Entity 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: Sindy VargasEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: 90670Affiliation Zip: Not reportedAffiliation Country: SUPERIOR GROCERS #122 (Continued) S113071152 TC06272717.2r Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (562) 345-9000Affiliation Phone: 90670Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Santa Fe SpringsAffiliation City: 15510 Carmenita RdAffiliation Address: SUPERIOR GROCERS #122 (Continued) S113071152 07/31/2005Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0006665Permit Number: NEW ALBERTSONS INCOwner: FA0005924Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16055 FOOTHILL BLVDAddress: ALBERTSON’S #6528Name: 07/31/2005Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0006664Permit Number: NEW ALBERTSONS INCOwner: FA0005924Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16055 FOOTHILL BLVDAddress: ALBERTSON’S #6528Name: San Bern. Co. Permit: 581 ft. Site 3 of 3 in cluster D 0.110 mi. Relative: Lower Actual: 1292 ft. < 1/8 FONTANA, CA 92335 SSE 16055 FOOTHILL BLVD N/A D13 San Bern. Co. PermitALBERTSON’S #6528 S100874357 Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-690-2425Contact Telephone: ARTESIA, CA 90702-6038Contact City,State,Zip: P O BOX 6038Contact Address: JACK OMANContact Name: CAR000103986EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16090 FOOTHILL BLVDHandler Address: ARCO FACILITY NO 09693Handler Name: 2002-07-10 00:00:00.0Date Form Received by Agency: RCRA-SQG: 608 ft. Site 2 of 14 in cluster B 0.115 mi. Relative: Lower Actual: 1301 ft. < 1/8 ECHOFONTANA, CA 92335 SE FINDS16090 FOOTHILL BLVD CAR000103986 B14 RCRA-SQGARCO FACILITY NO 09693 1004678014 TC06272717.2r Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: B P W COAST PRODUCTS LLCOwner Name: ARTESIA, CA 90702-6038Mailing City,State,Zip: P O BOX 6038Mailing 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: ARCO FACILITY NO 09693 (Continued) 1004678014 TC06272717.2r Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: ARCO FACILITY NO 09693Handler Name: 2002-07-10 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-690-2425Owner/Operator Telephone: ARTESIA, CA 90702-6038Owner/Operator City,State,Zip: P O BOX 6038Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: B P W COAST PRODUCTS LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: BENZENEWaste Description: D018Waste 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 16:36:14.0Handler 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: ARCO FACILITY NO 09693 (Continued) 1004678014 TC06272717.2r Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 16090 FOOTHILL BLVDAddress: ARCO FACILITY NO 09693Name: http://echo.epa.gov/detailed-facility-report?fid=110012191332DFR URL: 110012191332Registry ID: 1004678014Envid: 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: 110012191332Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ARCO FACILITY NO 09693 (Continued) 1004678014 Not reportedEnf Type: CITRUSCross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: 87013Local Case Num: 083601083TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 16090 FOOTHILL BLVDAddress: ARCO #9693/FORMER TOC#321Name: LUST REG 8: 608 ft. Site 3 of 14 in cluster B 0.115 mi. Relative: Lower Actual: 1301 ft. < 1/8 FONTANA, CA 92335 SE Cortese16090 FOOTHILL BLVD N/A B15 LUSTARCO #9693/FORMER TOC#321 S105180635 TC06272717.2r Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607100119Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 16090 FOOTHILL BLVDAddress: ARCO #9693/FORMER TOC#321Name: CORTESE: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: CR2Staff Initials: VJJStaff: *MTBE Class: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.453786Longitude: 34.1066757Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 12/13/1988Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: 12/13/1988Date Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 10/30/1990Close Date: Not reportedEnforcement Date: 8/1/1988Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: 12/13/1988Enter Date: 8/1/1988How Stopped Date: T0607100119Global ID: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: ARCO #9693/FORMER TOC#321 (Continued) S105180635 TC06272717.2r Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: 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: ARCO #9693/FORMER TOC#321 (Continued) S105180635 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: BRENDA RAMIREZOperator Name: OtherOwner Type: TESORO REFINING & MARKETING COMPANYOwner Name: SAN ANTONIO, TX 78259-0000Mailing City,State,Zip: 19100 RIDGEWOOD PKWYMailing 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: BRENDA.RAMIREZ@TSOCORP.COMContact Email: 210-881-6616Contact Fax: 210-626-5153Contact Telephone: SAN ANTONIO, TX 78259Contact City,State,Zip: 19100 RIDGEWOOD PKWYContact Address: BRENDA RAMIREZContact Name: CAL000385748EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16090 FOOTHILL BLVDHandler Address: TESORO ARCO 42129Handler Name: 2013-05-24 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 608 ft. Site 4 of 14 in cluster B 0.115 mi. Relative: Lower Actual: 1301 ft. < 1/8 FONTANA, CA 92335 SE 16090 FOOTHILL BLVD CAL000385748 B16 RCRA NonGen / NLRTESORO ARCO 42129 1024838678 TC06272717.2r Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: 210-626-5153Owner/Operator Telephone: SAN ANTONIO, TX 78259Owner/Operator City,State,Zip: 19100 RIDGEWOOD PKWYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BRENDA RAMIREZOwner/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 17:02:28.0Handler 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: 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: TESORO ARCO 42129 (Continued)1024838678 TC06272717.2r Page 79 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: OTHER GASOLINE STATIONSNAICS Description: 44719NAICS 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: TESORO ARCO 42129Handler Name: 2013-05-24 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 210-626-6153Owner/Operator Telephone: SAN ANTONIO, TX 78259-0000Owner/Operator City,State,Zip: 19100 RIDGEWOOD PKWYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: TESORO REFINING & MARKETING COMPANYOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: TESORO ARCO 42129 (Continued)1024838678 Not reportedOther Type: Gas StationFacility Type: 00000002498Facility ID: STATERegion: Not reportedURL: Not reportedFile Number: FONTANA, CA 92335City,State,Zip: 16090 FOOTHILL BLVDAddress: THRIFTY OIL STN.#321Name: HIST UST: 608 ft. Site 5 of 14 in cluster B 0.115 mi. Relative: Lower Actual: 1301 ft. < 1/8 FONTANA, CA 92335 SE 16090 FOOTHILL BLVD N/A B17 HIST USTTHRIFTY OIL STN.#321 U001574907 TC06272717.2r Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Stock InventorLeak Detection: 12Container Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00000550Tank Capacity: Not reportedYear Installed: 321-10Container Num: 004Tank Num: Stock InventorLeak Detection: 1/4Container Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00008136Tank Capacity: Not reportedYear Installed: 321-3Container Num: 003Tank Num: Stock InventorLeak Detection: 1/4Container Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00006259Tank Capacity: Not reportedYear Installed: 321-2Container Num: 002Tank Num: Stock InventorLeak Detection: 1/4Container Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00008136Tank Capacity: Not reportedYear Installed: 321-1Container Num: 001Tank Num: 0004Total Tanks: DOWNEY, CA 90240Owner City,St,Zip: 10000 LAKEWOOD BLVD.Owner Address: THRIFTY OIL CO.Owner Name: 2139239876Telephone: Not reportedContact Name: THRIFTY OIL STN.#321 (Continued)U001574907 FONTANA, CA 92335Contact City,State,Zip: 16090 FOOTHILL BLVDContact Address: MOE UDDINContact Name: CAL000337453EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16090 FOOTHILL BLVDHandler Address: MIRA INC #9693Handler Name: 2008-10-23 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 608 ft. Site 6 of 14 in cluster B 0.115 mi. Relative: Lower Actual: 1301 ft. < 1/8 FONTANA, CA 92335 SE 16090 FOOTHILL BLVD CAL000337453 B18 RCRA NonGen / NLRMIRA INC #9693 1024821499 TC06272717.2r Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: MOE UDDINOperator Name: OtherOwner Type: MIRA INCOwner Name: FONTANA, CA 92335-0000Mailing City,State,Zip: 16090 FOOTHILL BLVDMailing 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: MOE@SATERBROS.COMContact Email: 909-606-6839Contact Fax: 909-753-3141Contact Telephone: MIRA INC #9693 (Continued)1024821499 TC06272717.2r Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: MIRA INC #9693Handler Name: 2008-10-23 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-465-4101Owner/Operator Telephone: CHINO, CA 91710-0000Owner/Operator City,State,Zip: 4300 EDISON AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MIRA INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-753-3141Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 16090 FOOTHILL BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MOE UDDINOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-05 20:30:46.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: MIRA INC #9693 (Continued)1024821499 TC06272717.2r Page 83 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: OTHER GASOLINE STATIONSNAICS Description: 44719NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: MIRA INC #9693 (Continued)1024821499 -117.45401Longitude: 34.106945Latitude: San Bernardino County Fire DepartmentPermitting Agency: FA0001054Facility ID: FONTANA, CA 92335City,State,Zip: 16090 FOOTHILL BLVDAddress: ARCO 42129Name: -117.4527795Longitude: 34.1084182Latitude: SAN BERNARDINO COUNTYPermitting Agency: 89019948Facility ID: FONTANA, CA 92335City,State,Zip: 16090 FOOTHILL BLVDAddress: ARCO FAC #9693Name: UST: 608 ft. Site 7 of 14 in cluster B 0.115 mi. Relative: Lower Actual: 1301 ft. < 1/8 FONTANA, CA 92335 SE 16090 FOOTHILL BLVD N/A B19 USTARCO 42129 U003937931 CR2Case Worker: 11/25/2003Status Date: Completed - Case ClosedStatus: -117.454056Longitude: 34.106637Latitude: T0607199301Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607199301Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 16090 FOOTHILL BLVDAddress: ARCO #9693 (FORMER THRIFTY OIL #321)Name: LUST: 608 ft.CERSSite 8 of 14 in cluster B 0.115 mi.San Bern. Co. Permit Relative: Lower Actual: 1301 ft. < 1/8 CERS TANKSFONTANA, CA 92335 SE CERS HAZ WASTE16090 FOOTHILL BLVD N/A B20 LUSTARCO #9693 (FORMER THRIFTY OIL #321) S103950761 TC06272717.2r Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/02/2001Status Date: Open - Site AssessmentStatus: T0607199301Global Id: 07/06/2000Status Date: Open - Case Begin DateStatus: T0607199301Global Id: LUST: Leak ReportedAction: 12/11/2000Date: OtherAction Type: T0607199301Global Id: Closure/No Further Action Letter - #2001008Action: 11/25/2003Date: ENFORCEMENTAction Type: T0607199301Global Id: Not reportedAction: 03/12/2001Date: REMEDIATIONAction Type: T0607199301Global Id: Leak DiscoveryAction: 12/11/2000Date: OtherAction Type: T0607199301Global Id: LUST: 9517824903Phone Number: valerie.jahn-bull@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: VALERIE JAHN-BULLContact Name: Regional Board CaseworkerContact Type: T0607199301Global Id: 9093868419Phone Number: crichards@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: CATHERINE RICHARDSContact Name: Local Agency CaseworkerContact Type: T0607199301Global Id: LUST: Not reportedSite History: Gasoline, MTBE / TBA / Other Fuel OxygenatesPotential Contaminants of Concern: SoilPotential Media Affect: 2001008Local Case Number: Local AgencyFile Location: SAN BERNARDINO COUNTYLocal Agency: 083603809TRB Case Number: ARCO #9693 (FORMER THRIFTY OIL #321) (Continued) S103950761 TC06272717.2r Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/01/1988Date: OtherAction Type: T0607100119Global Id: Leak DiscoveryAction: 08/01/1988Date: OtherAction Type: T0607100119Global Id: LUST: 9517824903Phone Number: valerie.jahn-bull@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: VALERIE JAHN-BULLContact Name: Regional Board CaseworkerContact Type: T0607100119Global Id: 9093868419Phone Number: crichards@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: CATHERINE RICHARDSContact Name: Local Agency CaseworkerContact Type: T0607100119Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: 87013Local Case Number: Local AgencyFile Location: SAN BERNARDINO COUNTYLocal Agency: 083601083TRB Case Number: CR2Case Worker: 10/30/1990Status Date: Completed - Case ClosedStatus: -117.453995Longitude: 34.1069389Latitude: T0607100119Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100119Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 16090 FOOTHILL BLVDAddress: ARCO #9693/FORMER TOC#321Name: 11/25/2003Status Date: Completed - Case ClosedStatus: T0607199301Global Id: 08/15/2001Status Date: Open - Site AssessmentStatus: T0607199301Global Id: ARCO #9693 (FORMER THRIFTY OIL #321) (Continued) S103950761 TC06272717.2r Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ARCO 42129Name: 05/31/2021Expiration Date: ACTIVEFacility Status: HAZMAT HANDLER, UST ONLY - PER YEARPermit Category: PT0004599Permit Number: TESORO REFINING & MARKETING COMPANY LLCOwner: FA0001054Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16090 FOOTHILL BLVDAddress: ARCO 42129Name: San Bern. Co. Permit: Underground Storage TankCERS Description: 10035565CERS ID: 6562Site ID: FONTANA, CA 92335City,State,Zip: 16090 FOOTHILL BLVDAddress: ARCO 42129Name: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10035565CERS ID: 6562Site ID: FONTANA, CA 92335City,State,Zip: 16090 FOOTHILL BLVDAddress: ARCO 42129Name: CERS HAZ WASTE: 10/30/1990Status Date: Completed - Case ClosedStatus: T0607100119Global Id: 12/13/1988Status Date: Open - Site AssessmentStatus: T0607100119Global Id: 08/01/1988Status Date: Open - Case Begin DateStatus: T0607100119Global Id: LUST: Leak ReportedAction: 08/01/1988Date: OtherAction Type: T0607100119Global Id: Not reportedAction: 10/30/1990Date: REMEDIATIONAction Type: T0607100119Global Id: Leak StoppedAction: ARCO #9693 (FORMER THRIFTY OIL #321) (Continued) S103950761 TC06272717.2r Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Section(s) 2712 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16,Citation: 3/5/2018Violation Date: ARCO 42129Site Name: 6562Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10035565CERS ID: 6562Site ID: FONTANA, CA 92335City,State,Zip: 16090 FOOTHILL BLVDAddress: ARCO 42129Name: CERS: 05/31/2021Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010835Permit Number: TESORO REFINING & MARKETING COMPANY LLCOwner: FA0001054Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16090 FOOTHILL BLVDAddress: ARCO 42129Name: 05/31/2021Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010834Permit Number: TESORO REFINING & MARKETING COMPANY LLCOwner: FA0001054Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16090 FOOTHILL BLVDAddress: ARCO 42129Name: 05/31/2021Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010833Permit Number: TESORO REFINING & MARKETING COMPANY LLCOwner: FA0001054Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16090 FOOTHILL BLVDAddress: ARCO 42129Name: 05/31/2021Expiration Date: ACTIVEFacility Status: WASTE INCIDENTAL UST OPERATION ONLY -PER YEARPermit Category: PT0013644Permit Number: TESORO REFINING & MARKETING COMPANY LLCOwner: FA0001054Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16090 FOOTHILL BLVDAddress: ARCO #9693 (FORMER THRIFTY OIL #321) (Continued) S103950761 TC06272717.2r Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-03-2020Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: documentation of correction within 30 days. Sign and Return Certificate of Compliance as from 10/1/1989 to 3/24/1989 COMPLIANCE: Update information in CERS actual tank sent date instead of tank operation date. Please revise Information: Date UST System Installed shall be revised to indicate OBSERVATION: Information in CERS is incomplete or inaccurate. Tank CLEARED IN CERS, CLOSE OUT VIOLATION PER T. CONGDON-PREYES Returned to compliance on 03/08/2018. 03/06/18: VIOLATION HAS BEENViolation 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: 3/5/2018Violation Date: ARCO 42129Site Name: 6562Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: INTRUSION IN THE SECONDARY CONTAINMENT. ILLUSTRATING THE ACTIONS AND/OR METHODS TAKEN TO PREVENT LIQUID FACILITY MUST SUBMIT A WRITTEN STATEMENT WITH A COPY OF WORK ORDERS LIQUID WAS PRESENT AND REMOVED MARCH 5, 2014. COMPLIANCE REQUIREMENT: MAINTENANCE RECORDS ONSITE DOCUMENT APPROXIMATELY FIVE GALLONS OF GALLON OF LIQUID WAS PRESENT IN THE THE 87 SOUTH FILL SUMP. Returned to compliance on 03/25/2015. OBSERVATION: APPROXIMATELY ONEViolation Notes: secondary containment in good condition and/or free of debris/liquid. Failure to maintain under-dispenser containment, sumps, and/or otherViolation Description: Section(s) 25291 HSC 6.7 25291 - California Health and Safety Code, Chapter 6.7,Citation: 4/9/2014Violation Date: ARCO 42129Site Name: 6562Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: retested today. failed to provide fuel alarm when tested. COMPLIANCE: Replaced and Returned to compliance on 03/05/2018. OBSERVATION: 91 Fill VR323Violation Notes: permit issued for the operation of the UST system. Failure to comply with any of the applicable requirements of theViolation Description: ARCO #9693 (FORMER THRIFTY OIL #321) (Continued) S103950761 TC06272717.2r Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: NoViolations Found: 03-25-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST INSPECTION WITH MONITORING SYSTEM CERTIFICATION.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-14-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: tesoro haz mat - inventory reflected in cersEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-09-2017Eval 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: NoViolations Found: 03-05-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST CUPA INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-09-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Tesoro CERS reflects inventoryEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-05-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: No waste violations observedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-05-2018Eval Date: ARCO #9693 (FORMER THRIFTY OIL #321) (Continued) S103950761 TC06272717.2r Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEval Division: (PARTIALLY WITNESSED; FAILURES NOT DETECTED WHILE ON-SITE) UST FIELD INSPECTION-TRIENNIAL SECONDARY CONTAINMENT TESTINGEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-14-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: UST HANDLER INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-09-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: TESORO#42129-UST INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-25-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Tesoro annual inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-09-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: haz waste - no violationsEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-09-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: TESORO ARCO#42129-UST MONITORING CERTIFICATION.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-25-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: TESORO ARCO#42129-UST INSPECTIONEval Notes: ARCO #9693 (FORMER THRIFTY OIL #321) (Continued) S103950761 TC06272717.2r Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 78259Affiliation Zip: Not reportedAffiliation Country: TXAffiliation State: SAN ANTONIOAffiliation City: 19100 RIDGEWOOD PKWY, MS: TX1-022Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: -117.453994Longitude: 34.106941Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10035565Program ID: HWGEnv Int Type Code: ARCO 42129Facility Name: 6562Site 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: 04-09-2014Enf Action Date: 92335Site Zip: FONTANASite City: 16090 FOOTHILL BLVDSite Address: ARCO 42129Site Name: 6562Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS HANDLER INSPECTION - UST ONLYEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-14-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Tesoro Monitor CertEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-05-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: ARCO #9693 (FORMER THRIFTY OIL #321) (Continued) S103950761 TC06272717.2r Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation United StatesAffiliation Country: CAAffiliation State: SANTA FE SPRINGSAffiliation City: 13116 IMPERIAL HIGHWAYAffiliation Address: Not reportedEntity Title: Thrifty Oil Co.Entity 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: Tesoro Refining and Marketing Company LLCEntity Name: Parent CorporationAffiliation Type Desc: (210) 626-6153Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: MIRA, INC.Entity 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: (909) 829-6462Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 16090 FOOTHILL BLVDAffiliation Address: Not reportedEntity Title: MIRA, INC (MARK SATER)Entity Name: UST Tank OperatorAffiliation Type Desc: (210) 626-6153Affiliation Phone: 78259Affiliation Zip: United StatesAffiliation Country: TXAffiliation State: SAN ANTONIOAffiliation City: 19100 RIDGEWOOD PKWY, MS: TX1-022Affiliation Address: Not reportedEntity Title: Tesoro Refining & Marketing Company LLCEntity Name: Legal OwnerAffiliation Type Desc: ARCO #9693 (FORMER THRIFTY OIL #321) (Continued) S103950761 TC06272717.2r Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 13116 IMPERIAL HIGHWAYAffiliation Address: Not reportedEntity Title: Thrifty Oil Co.Entity Name: UST Tank OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: ENVIRONMENTAL COMPLIANCE SUPERVISOREntity Title: TERESA MILESEntity 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: BELSHIRE ENVIRONMENTAL SERVICES, INC.Entity Name: Document PreparerAffiliation Type Desc: (562) 921-3581Affiliation Phone: 90670Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: SANTA FE SPRINGSAffiliation City: 13116 IMPERIAL HIGHWAYAffiliation Address: Not reportedEntity Title: Thrifty Oil Co.Entity Name: UST Property Owner NameAffiliation Type Desc: (562) 495-6850Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: ENVIRONMENTAL COMPLIANCE SUPERVISOREntity Title: TERESA A. MILESEntity Name: UST Permit ApplicantAffiliation Type Desc: Not reportedAffiliation Phone: 90802Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: LONG BEACHAffiliation City: 301 E. OCEAN BLVD STE 1600Affiliation Address: Not reportedEntity Title: LANNI N. DUONGEntity Name: Environmental ContactAffiliation Type Desc: (562) 921-3581Affiliation Phone: 90670Affiliation Zip: ARCO #9693 (FORMER THRIFTY OIL #321) (Continued) S103950761 TC06272717.2r Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: VALERIE JAHN-BULL - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: 9093868419Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN BERNARDINOAffiliation City: 620 SOUTH E STREETAffiliation Address: Not reportedEntity Title: CATHERINE RICHARDS - SAN BERNARDINO COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607100119CERS ID: 197628Site ID: FONTANA, CA 92335City,State,Zip: 16090 FOOTHILL BLVDAddress: ARCO #9693/FORMER TOC#321Name: 9093868419Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN BERNARDINOAffiliation City: 620 SOUTH E STREETAffiliation Address: Not reportedEntity Title: CATHERINE RICHARDS - SAN BERNARDINO COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: 9517824903Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: VALERIE JAHN-BULL - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607199301CERS ID: 252670Site ID: FONTANA, CA 92335City,State,Zip: 16090 FOOTHILL BLVDAddress: ARCO #9693 (FORMER THRIFTY OIL #321)Name: (562) 921-3581Affiliation Phone: 90670Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: SANTA FE SPRINGSAffiliation City: ARCO #9693 (FORMER THRIFTY OIL #321) (Continued) S103950761 TC06272717.2r Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9517824903Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: ARCO #9693 (FORMER THRIFTY OIL #321) (Continued) S103950761 Gasoline Service Stations, NEC2009 BP WEST COAST PRODUCTS LLC Gasoline Service Stations, NEC2008 BP WEST COAST PRODUCTS LLC Gasoline Service Stations1973 DUKES GULF Gasoline Service Stations1972 DUKES GULF Gasoline Service Stations1971 DUKES GULF Type:Year: Name: EDR Hist Auto 608 ft. Site 9 of 14 in cluster B 0.115 mi. Relative: Lower Actual: 1301 ft. < 1/8 FONTANA, CA 92335 SE 16090 FOOTHILL BLVD N/A B21 EDR Hist AutoDUKES GULF 1021295745 Not reportedEnforcement Date: 12/11/2000Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: Not reportedHow Stopped Date: T0607199301Global ID: PipingLeak Source: UNKLeak Cause: Not reportedHow Stopped: OMHow Discovered: Not reportedFunding: Not reportedEnf Type: Not reportedCross Street: Not reportedAbate Method: Not reportedQty Leaked: 8006619, MTBSubstance: Soil onlyCase Type: 2001008Local Case Num: 083603809TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 16090 FOOTHILL BLVDAddress: ARCO #9693 (former Thrifty Oil #321)Name: LUST REG 8: 608 ft.HIST CORTESESite 10 of 14 in cluster B 0.115 mi.Cortese Relative: Lower Actual: 1301 ft. < 1/8 CA FID USTFONTANA, CA 92335 SE SWEEPS UST16090 FOOTHILL BLVD N/A B22 LUSTARCO #9693 (FORMER THRIFTY OIL #321) S101619282 TC06272717.2r Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANACity: 16090 FOOTHILL BLVDAddress: THRIFTY OIL STN. #321Name: 4Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 12-04-89Active Date: 12000Capacity: ATank Status: 36-000-002498-000001SWRCB Tank Id: 321-1Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-019848Board Of Equalization: 9Number: 2498Comp Number: ActiveStatus: FONTANACity: 16090 FOOTHILL BLVDAddress: THRIFTY OIL STN. #321Name: SWEEPS UST: Haz Mat incident report filed : DISPENSER REPLACEMENTSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: A2Priority: MUNBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: SWStaff Initials: VJJStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 0MTBE Fuel: 1.7Max MTBE Soil: 1MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.454056Longitude: 34.106637Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: =Soil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: 8/15/2001Date Pollution Characterization Began: 8/2/2001Date Prelim Assessment Workplan Submitted: 11/25/2003Close Date: ARCO #9693 (FORMER THRIFTY OIL #321) (Continued) S101619282 TC06272717.2r Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber Of Tanks: WASTE OILContent: WSTG: OILTank Use: 07-08-88Active Date: 550Capacity: ATank Status: 36-000-002498-000004SWRCB Tank Id: 321-10Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-019848Board Of Equalization: 9Number: 2498Comp Number: ActiveStatus: FONTANACity: 16090 FOOTHILL BLVDAddress: THRIFTY OIL STN. #321Name: Not reportedNumber Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: 12-04-89Active Date: 12000Capacity: ATank Status: 36-000-002498-000003SWRCB Tank Id: 321-3Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-019848Board Of Equalization: 9Number: 2498Comp Number: ActiveStatus: FONTANACity: 16090 FOOTHILL BLVDAddress: THRIFTY OIL STN. #321Name: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 12-04-89Active Date: 12000Capacity: ATank Status: 36-000-002498-000002SWRCB Tank Id: 321-2Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-019848Board Of Equalization: 9Number: 2498Comp Number: ActiveStatus: ARCO #9693 (FORMER THRIFTY OIL #321) (Continued) S101619282 TC06272717.2r Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083601083TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CA 92335City,State,Zip: 16090edr_fadd1: THRIFTY OIL #321edr_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: T0607199301Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 16090 FOOTHILL BLVDAddress: ARCO #9693 (FORMER THRIFTY OIL #321)Name: CORTESE: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: 10000 LAKEWOOD BLVDMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: 00002498Regulated ID: UTNKARegulated By: 36000291Facility ID: CA FID UST: ARCO #9693 (FORMER THRIFTY OIL #321) (Continued) S101619282 TC06272717.2r Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT080013352TSD EPA ID: CAR000103986Gepaid: 2012Year: 1.722Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT080013352TSD EPA ID: CAR000103986Gepaid: 2013Year: PO BOX 80249Mailing Address: Not reportedMailing Name: 9494605200Telephone: Jackie DoughertyContact: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 16090 FOOTHILL BLVDAddress: BP WEST COAST PRODUCTS LLC 9693Name: HAZNET: 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/0002A7EF.pdfURL: 0002A7EFFile Number: FONTANA, CA 92335City,State,Zip: 16090 FOOTHILL BLVDAddress: THRIFTY OIL STN 321Name: HIST UST: 608 ft. Site 11 of 14 in cluster B 0.115 mi. Relative: Lower Actual: 1301 ft. < 1/8 HWTSFONTANA, CA 92335 SE HAZNET16090 FOOTHILL BLVD N/A B23 HIST USTBP WEST COAST PRODUCTS LLC 9693 S113176163 TC06272717.2r Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000103986Gepaid: 2007Year: 0.231Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT080013352TSD EPA ID: CAR000103986Gepaid: 2008Year: 0.09Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD008302903TSD EPA ID: CAR000103986Gepaid: 2008Year: 0.1596Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT080013352TSD EPA ID: CAR000103986Gepaid: 2009Year: 0.0588Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT080013352TSD EPA ID: CAR000103986Gepaid: 2010Year: 0.147Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT080013352TSD EPA ID: CAR000103986Gepaid: 2011Year: 0.075Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD028409019TSD EPA ID: CAR000103986Gepaid: 2011Year: 0.084Tons: Regeneration, Organics Recovery Ect BP WEST COAST PRODUCTS LLC 9693 (Continued) S113176163 TC06272717.2r Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 002134340FLEManifest ID: 20100402Receipt Date: 7/19/2010 18:30:17Creation Date: 20100331Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 2Waste Quantity: 0.0084Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: BELSHIRETrans Name: CAR000183913Trans EPA ID: 002143075FLEManifest ID: 20100917Receipt Date: 12/16/2010 18:30:26Creation Date: 20100916Shipment Date: CAR000103986Gen EPA ID: 2010Year: Additional Info: 7 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 2.352Tons: Without Treatment) H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With OrDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT080013352TSD EPA ID: CAR000103986Gepaid: 2007Year: 0.025Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD008302903TSD EPA ID: BP WEST COAST PRODUCTS LLC 9693 (Continued) S113176163 TC06272717.2r Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAR000165175Trans EPA ID: 25171539Manifest ID: 20060807Receipt Date: 9/27/2006 18:36:37Creation Date: 20060804Shipment Date: CAR000103986Gen EPA ID: 2006Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: BELSHIRETrans Name: CAR000183913Trans EPA ID: 004674481FLEManifest ID: 20120525Receipt Date: 8/1/2012 22:15:22Creation Date: 20120521Shipment Date: CAR000103986Gen 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: GQuantity Unit: 12Waste Quantity: 0.0504Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: BP WEST COAST PRODUCTS LLC 9693 (Continued) S113176163 TC06272717.2r Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.273Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAR000165175Trans EPA ID: 25184187Manifest ID: 20060428Receipt Date: 8/10/2006 18:36:07Creation Date: 20060424Shipment 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: - Not reportedMeth Code: D018RCRA Code: 332 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECHNICAL SOLUTIONS LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAR000165175Trans EPA ID: 25171535Manifest ID: Not reportedReceipt Date: 9/21/2006 18:32:33Creation Date: 20060804Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: BP WEST COAST PRODUCTS LLC 9693 (Continued) S113176163 TC06272717.2r Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 38Waste Quantity: 0.1596Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: NIETO & SONS TRUCKINGTrans 2 Name: CAT080016116Trans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 002163689FLEManifest ID: 20090409Receipt Date: 5/29/2009 18:30:32Creation Date: 20090406Shipment Date: CAR000103986Gen EPA ID: 2009Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 10Waste Quantity: 0.042Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAR000165175Trans EPA ID: 24858375Manifest ID: 20060127Receipt Date: 5/6/2006 18:30:32Creation Date: 20060123Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 65Waste Quantity: BP WEST COAST PRODUCTS LLC 9693 (Continued) S113176163 TC06272717.2r Page 105 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: 20Waste Quantity: 0.084Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: BELSHIRETrans Name: CAR000183913Trans EPA ID: 002154496FLEManifest ID: 20080910Receipt Date: 11/3/2008 18:30:08Creation Date: 20080909Shipment 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: D018RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECHNICAL SOLUTIONS LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 002154459FLEManifest ID: 20080915Receipt Date: 10/13/2008 18:30:47Creation Date: 20080909Shipment Date: CAR000103986Gen EPA ID: 2008Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: BP WEST COAST PRODUCTS LLC 9693 (Continued) S113176163 TC06272717.2r Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20051219Receipt Date: 7/12/2006 18:32:38Creation Date: 20051213Shipment Date: CAR000103986Gen 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: 80Waste Quantity: 0.04Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D018RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECHNICAL SOLUTIONS LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 000811822FLEManifest ID: 20080211Receipt Date: 3/26/2008 18:30:18Creation Date: 20080204Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 35Waste Quantity: 0.147Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: BELSHIRETrans Name: CAR000183913Trans EPA ID: 000813169FLEManifest ID: 20080208Receipt Date: 4/3/2008 18:30:19Creation Date: 20080207Shipment Date: BP WEST COAST PRODUCTS LLC 9693 (Continued) S113176163 TC06272717.2r Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTALTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAD983584681Trans EPA ID: 24326992Manifest ID: 20050822Receipt Date: 10/28/2005 18:30:54Creation Date: 20050818Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.105Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAD983584681Trans EPA ID: 24748062Manifest ID: 20050824Receipt Date: 4/13/2006 18:47:49Creation Date: 20050818Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 125Waste Quantity: 0.0625Quantity Tons: H01 - Transfer StationMeth Code: D018RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTALTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAR000165175Trans EPA ID: 24867914Manifest ID: BP WEST COAST PRODUCTS LLC 9693 (Continued) S113176163 TC06272717.2r Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.025Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D018RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECHNICAL SOLUTIONS LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAR000165175Trans EPA ID: 000781867FLEManifest ID: 20071022Receipt Date: 1/25/2008 18:30:26Creation Date: 20071017Shipment Date: CAR000103986Gen 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: 45Waste Quantity: 0.189Quantity Tons: R01 - RecyclerMeth Code: EXEMRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAD983584681Trans EPA ID: 24192907Manifest ID: 20050211Receipt Date: 4/29/2005 11:28:07Creation Date: 20050208Shipment 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: H01 - Transfer StationMeth Code: D018RCRA Code: 352 - Other organic solidsWaste Code Description: BP WEST COAST PRODUCTS LLC 9693 (Continued) S113176163 TC06272717.2r Page 109 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: 25Waste Quantity: 0.105Quantity Tons: Without Treatment) H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With OrMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAR000165175Trans EPA ID: 000768196FLEManifest ID: 20070410Receipt Date: 8/23/2007 18:30:47Creation Date: 20070409Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.462Quantity Tons: Without Treatment) H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With OrMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAR000165175Trans EPA ID: 000770374FLEManifest ID: 20070523Receipt Date: 10/18/2007 18:30:17Creation Date: 20070522Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 50Waste Quantity: BP WEST COAST PRODUCTS LLC 9693 (Continued) S113176163 TC06272717.2r Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 22360226Manifest ID: 20030422Receipt Date: 8/29/2003 18:31:02Creation Date: 20030416Shipment 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: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAD983584681Trans EPA ID: 22799054Manifest ID: 20031208Receipt Date: 8/12/2004 8:09:46Creation Date: 20031204Shipment Date: CAR000103986Gen EPA ID: 2003Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 425Waste Quantity: 1.785Quantity Tons: Without Treatment) H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With OrMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAR000165175Trans EPA ID: 000752341FLEManifest ID: 20070213Receipt Date: 8/9/2007 18:31:05Creation Date: 20070212Shipment Date: BP WEST COAST PRODUCTS LLC 9693 (Continued) S113176163 TC06272717.2r Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NIETO & SONS TRUCKING INCTrans 2 Name: CAT080016116Trans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 004233513FLEManifest ID: 20110527Receipt Date: 7/23/2011 18:30:24Creation Date: 20110520Shipment 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: CROSBY & OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ABLE ENVIRONMENTAL SERVICESTrans Name: CAR000172874Trans EPA ID: 008568447JJKManifest ID: 20110610Receipt Date: 7/27/2011 18:30:14Creation Date: 20110531Shipment Date: CAR000103986Gen 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: 50Waste Quantity: 0.21Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983584681Trans EPA ID: BP WEST COAST PRODUCTS LLC 9693 (Continued) S113176163 TC06272717.2r Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAT080013352TSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAD983584681Trans EPA ID: 23614592Manifest ID: 20040503Receipt Date: 10/15/2004 10:47:43Creation Date: 20040503Shipment Date: CAR000103986Gen EPA ID: 2004Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: BELSHIRETrans Name: CAR000183913Trans EPA ID: 004233070FLEManifest ID: 20110429Receipt Date: 6/27/2011 18:30:31Creation Date: 20110420Shipment 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: 0.063Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: BP WEST COAST PRODUCTS LLC 9693 (Continued) S113176163 TC06272717.2r Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 75Waste Quantity: 0.0375Quantity Tons: H01 - Transfer StationMeth Code: D018RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTALTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAD983584681Trans EPA ID: 23375438Manifest ID: 20040121Receipt Date: 8/13/2004 7:53:20Creation Date: 20040119Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 500Waste Quantity: 2.1Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAD983584681Trans EPA ID: 23543449Manifest ID: 20040325Receipt Date: 10/14/2004 7:35:58Creation Date: 20040323Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: BP WEST COAST PRODUCTS LLC 9693 (Continued) S113176163 TC06272717.2r Page 114 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: 15Waste Quantity: 0.063Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: BELSHIRETrans Name: CAR000183913Trans EPA ID: 005784257FLEManifest ID: 20130305Receipt Date: 4/29/2013 22:15:15Creation Date: 20130225Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 10Waste Quantity: 0.042Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: BELSHIRETrans Name: CAR000183913Trans EPA ID: 005785616FLEManifest ID: 20130419Receipt Date: 6/18/2013 22:15:15Creation Date: 20130418Shipment Date: CAR000103986Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: BP WEST COAST PRODUCTS LLC 9693 (Continued) S113176163 TC06272717.2r Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Address 2: 16090 FOOTHILL BLVDFacility Address: BP WEST COAST PRODUCTS LLC 9693Facility Name: 2013-06-30 00:00:00Inactive Date: 2003-03-04 14:25:35.18700Issued EPA ID Date: Gasoline Stations with Convenience StoresNAICS Description: 44711NAICS Code: 2006-11-27 18:30:15.000Create Date: CAR000103986EPA ID: NAICS: BLAINE, WA 982300000City,State,Zip: BLDG. 1Contact Address 2: 4519 GRANDVIEW RDContact Address: SARAH SAMUELSContact Name: BLAINE, WA 982300000Owner City,State,Zip: Not reportedOwner Address 2: 4519 GRANDVIEW RDOwner Address: BP WEST COAST PRODUCTS LLCOwner Name: RANCHO SANTA MARGARI, CA 920688000Mailing City,State,Zip: Not reportedMailing Address 2: PO BOX 80249Mailing Address: Not reportedMailing Name: 07/31/2014Last Act Date: 03/04/2003Create Date: 06/30/2013Inactive Date: CAR000103986EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 16090 FOOTHILL BLVDAddress: BP WEST COAST PRODUCTS LLC 9693Name: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 385Waste Quantity: 1.617Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: BELSHIRETrans Name: CAR000183913Trans EPA ID: 005784353FLEManifest ID: 20130104Receipt Date: 3/4/2013 22:15:14Creation Date: 20130102Shipment Date: BP WEST COAST PRODUCTS LLC 9693 (Continued) S113176163 TC06272717.2r Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92335Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: BP WEST COAST PRODUCTS LLC 9693 (Continued) S113176163 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: SAM PATELOwner Name: FONTANA, CA 92335Mailing City,State,Zip: FOOTHILLMailing 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: 909-428-2428Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 16075 FOOTHILLContact Address: SAM PATELContact Name: CA0000184705EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16075 FOOTHILLHandler Address: SUNSHINE CLEANERSHandler Name: 1994-03-18 00:00:00.0Date Form Received by Agency: RCRA-SQG: 626 ft.HWTSSite 12 of 14 in cluster B 0.119 mi.HAZNET Relative: Lower Actual: 1298 ft. < 1/8 ECHOFONTANA, CA 92335 SE FINDS16075 FOOTHILL CA0000184705 B24 RCRA-SQGSUNSHINE CLEANERS 1000904901 TC06272717.2r Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Small Quantity GeneratorFederal Waste Generator Description: SUNSHINE CLEANERSHandler Name: 1994-03-18 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-428-2428Owner/Operator Telephone: FONTANA, CA 92338Owner/Operator City,State,Zip: 16075 FOOTHILLOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: SAM PATELOwner/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: 2000-09-15 17:31:31.0Handler 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: 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: SUNSHINE CLEANERS (Continued)1000904901 TC06272717.2r Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CA0000184705Gepaid: 1996Year: 16075 FOOTHILL BLVDMailing Address: Not reportedMailing Name: 9094282428Telephone: UNDELIVERABLE PER VF97 AHContact: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 16075 FOOTHILLAddress: SUNSHINE CLEANERSName: HAZNET: FONTANA, CA 92335City,State,Zip: 16075 FOOTHILLAddress: SUNSHINE CLEANERSName: http://echo.epa.gov/detailed-facility-report?fid=110002614966DFR URL: 110002614966Registry ID: 1000904901Envid: 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: 110002614966Registry 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: SUNSHINE CLEANERS (Continued)1000904901 TC06272717.2r Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981397417TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981414386Trans EPA ID: 96535312Manifest ID: 19961008Receipt Date: 5/21/1997 0:00:00Creation Date: 19961007Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: 0Waste Quantity: 0Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981397417TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981414386Trans EPA ID: 96535312Manifest ID: 19961008Receipt Date: 5/21/1997 0:00:00Creation Date: 19961007Shipment Date: CA0000184705Gen EPA ID: 1996Year: Additional Info: 0.3899Tons: R01 - RecyclerDisposal Method: perchloroethylene, etc) 211 - Halogenated solvents (chloroforms, methyl chloride,CA Waste Code: CAD981397417TSD EPA ID: CA0000184705Gepaid: 1995Year: 0.1834Tons: R01 - RecyclerDisposal Method: perchloroethylene, etc) 211 - Halogenated solvents (chloroforms, methyl chloride,CA Waste Code: CAD981397417TSD EPA ID: SUNSHINE CLEANERS (Continued)1000904901 TC06272717.2r Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 23Waste Quantity: 0.0959Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981397417TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981414386Trans EPA ID: 96061726Manifest ID: 19960507Receipt Date: 5/30/1997 0:00:00Creation Date: 19960506Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: 0Waste Quantity: 0Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981397417TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981414386Trans EPA ID: 96061726Manifest ID: 19960507Receipt Date: 5/30/1997 0:00:00Creation Date: 19960506Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 21Waste Quantity: 0.0875Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: perchloroethylene, etc. SUNSHINE CLEANERS (Continued)1000904901 TC06272717.2r Page 121 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: 34Waste Quantity: 0.1417Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981397417TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981414386Trans EPA ID: 95896833Manifest ID: 19951207Receipt Date: 9/18/1996 0:00:00Creation Date: 19951206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: 0Waste Quantity: 0Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981397417TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981414386Trans EPA ID: 95896833Manifest ID: 19951207Receipt Date: 9/18/1996 0:00:00Creation Date: 19951206Shipment Date: CA0000184705Gen EPA ID: 1995Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: SUNSHINE CLEANERS (Continued)1000904901 TC06272717.2r Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 16075 FOOTHILLAddress: SUNSHINE CLEANERSName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 9Waste Quantity: 0.0375Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: CAD981397417TSDF Alt EPA ID: Not reportedTrans Name: CAD981397417TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981414386Trans EPA ID: 95187454Manifest ID: 19950413Receipt Date: 4/2/1996 0:00:00Creation Date: 19950412Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 0.25Waste Quantity: 0.2107Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: CAD981397417TSDF Alt EPA ID: Not reportedTrans Name: CAD981397417TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981414386Trans EPA ID: 95187454Manifest ID: 19950413Receipt Date: 4/2/1996 0:00:00Creation Date: 19950412Shipment Date: Not reportedAdditional Code 5: SUNSHINE CLEANERS (Continued)1000904901 TC06272717.2r Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 923358019City,State,Zip: Not reportedContact Address 2: 16075 FOOTHILL BLVDContact Address: UNDELIVERABLE PER VF97 AHContact Name: FONTANA, CA 923358019Owner City,State,Zip: Not reportedOwner Address 2: 16075 FOOTHILL BLVDOwner Address: SAM PATELOwner Name: FONTANA, CA 923358019Mailing City,State,Zip: Not reportedMailing Address 2: 16075 FOOTHILL BLVDMailing Address: Not reportedMailing Name: 07/06/2010Last Act Date: 12/08/1995Create Date: 06/30/1997Inactive Date: CA0000184705EPA ID: SUNSHINE CLEANERS (Continued)1000904901 3773.8000488UTM North: 458.1000061UTM East: VAPOR RECOVERY UNIT COMPRESS & CONDENSECCAT Description: 04CCAT Number: DRY CLEANING EQUIP PERCHLOROETHYLENEBCAT Description: 000234BCAT Number: INACTIVEPermit Status: 714 8851511Representative Telephone: SURENDRA PATELRepresentative Name: AStatus: D44190Permit Number: 256931Application Number: 88597Facility ID: FONTANA, CA 92335City,State,Zip: 16075 FOOTHILL BLVDAddress: SUNSHINE CLEANERSName: DRYCLEAN SOUTH COAST: 626 ft. Site 13 of 14 in cluster B 0.119 mi. Relative: Lower Actual: 1298 ft. < 1/8 FONTANA, CA 92335 SE 16075 FOOTHILL BLVD N/A B25 DRYCLEANERSSUNSHINE CLEANERS S121700139 2600 CORPORATE EXCHANGE DR. STE 300Mailing Address: Not reportedMailing Name: 6146821174Telephone: SABRINA D’SOUZAContact: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 16063 FOOTHILL BLVD.Address: MACDONALDS RESTURANTSName: HAZNET: 630 ft. Site 14 of 14 in cluster B 0.119 mi.HWTS Relative: Lower Actual: 1298 ft. < 1/8 CERSFONTANA, CA 92335 SE San Bern. Co. Permit16063 FOOTHILL BLVD. N/A B26 HAZNETMACDONALDS RESTURANTS S117296303 TC06272717.2r Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FILTER RECYCLINGTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PATRIOT ENVIRONMENTAL SERVICESTrans Name: CAD053866794Trans EPA ID: 007146958JJKManifest ID: 20130717Receipt Date: 9/22/2013 22:15:08Creation Date: 20130713Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 90Waste Quantity: 0.045Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLINGTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PATRIOT ENVIRONMENTAL SERVICESTrans Name: CAD053866794Trans EPA ID: 007146958JJKManifest ID: 20130717Receipt Date: 9/22/2013 22:15:08Creation Date: 20130713Shipment Date: CAC002736870Gen EPA ID: 2013Year: Additional Info: 0.045Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD982444481TSD EPA ID: CAC002736870Gepaid: 2013Year: 0.525Tons: 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: CAD982444481TSD EPA ID: CAC002736870Gepaid: 2013Year: MACDONALDS RESTURANTS (Continued) S117296303 TC06272717.2r Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.454010Longitude: 34.106080Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10649632Program ID: HMBPEnv Int Type Code: McDonald’s #24473Facility Name: 360539Site ID: Coordinates: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-20-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10649632CERS ID: 360539Site ID: FONTANA, CA 92335City,State,Zip: 16063 FOOTHILL BLVDAddress: MCDONALD’S #24473Name: CERS: 08/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0036072Permit Number: MCDONALD’S RESTAURANT OF CALIFORNIAOwner: FA0016831Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16063 FOOTHILL BLVDAddress: MCDONALD’S #24473Name: San Bern. Co. Permit: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 125Waste Quantity: 0.525Quantity 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: MACDONALDS RESTURANTS (Continued) S117296303 TC06272717.2r Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAAffiliation State: Long BeachAffiliation City: 3800 Kilroy Airport Way, Suite 200Affiliation Address: Not reportedEntity Title: McDonald’s Restaurants of CaliforniaEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Operational OfficerEntity Title: Jackie BuntingEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 90806Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Long BeachAffiliation City: 3800 Kilroy Airport Way, Suite 200Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (818) 889-5074Affiliation Phone: 91376Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Agoura HillsAffiliation City: c/o Larry Tipper, P.O. Box 1290Affiliation Address: Not reportedEntity Title: J.A.A. Development, L.P.Entity 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: McDonald’s Restaurants of California 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: Not reportedEntity Title: Diana M. ShinnEntity Name: Document PreparerAffiliation Type Desc: Affiliation: MACDONALDS RESTURANTS (Continued) S117296303 TC06272717.2r Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COLUMBUS, OH 43231City,State,Zip: Not reportedContact Address 2: 2600 CORPORATE EXCHANGE DR. STE 300Contact Address: SABRINA D’SOUZAContact Name: COLUMBUS, OH 43231Owner City,State,Zip: Not reportedOwner Address 2: 2600 CORPORATE EXCHANGE DR. STE 300Owner Address: RONALD MACDONALDOwner Name: COLUMBUS, OH 43231Mailing City,State,Zip: Not reportedMailing Address 2: 2600 CORPORATE EXCHANGE DR. STE 300Mailing Address: Not reportedMailing Name: 10/16/2013Last Act Date: 07/16/2013Create Date: 10/15/2013Inactive Date: CAC002736870EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 16063 FOOTHILL BLVD.Address: MACDONALDS RESTURANTSName: HWTS: Not reportedAffiliation Phone: 90806Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Long BeachAffiliation City: 3800 Kilroy Airport Way, Suite 200Affiliation Address: Not reportedEntity Title: Saad SabbaghEntity 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: (909) 286-0493Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: McDonald’s Restaurants of CaliforniaEntity Name: OperatorAffiliation Type Desc: (909) 286-0493Affiliation Phone: 90806Affiliation Zip: United StatesAffiliation Country: MACDONALDS RESTURANTS (Continued) S117296303 TC06272717.2r Page 128 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: CONNIE KELCHOperator Name: OtherOwner Type: FAMILY DOLLAR INCOwner Name: CHESAPEAKE, VA 23320-0000Mailing City,State,Zip: 500 VOLVO PARKWAYMailing 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: CKELCH@DOLLARTREE.COMContact Email: 757-321-5214Contact Fax: 757-321-5405Contact Telephone: CHESAPEAKE, VA 23320Contact City,State,Zip: 500 VOLVO PARKWAYContact Address: CONNIE KELCHContact Name: CAL000386297EPA ID: FONTANA, CA 92336Handler City,State,Zip: 8050 CITRUS AVEHandler Address: FAMILY DOLLAR INC 9073Handler Name: 2013-06-18 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 659 ft. Site 1 of 4 in cluster E 0.125 mi. Relative: Lower Actual: 1305 ft. < 1/8 FONTANA, CA 92336 ESE 8050 CITRUS AVE CAL000386297 E27 RCRA NonGen / NLRFAMILY DOLLAR INC 9073 1024838885 TC06272717.2r Page 129 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: 757-321-5000Owner/Operator Telephone: CHESAPEAKE, VA 23320-0000Owner/Operator City,State,Zip: 500 VOLVO PARKWAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FAMILY DOLLAR INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 757-321-5405Owner/Operator Telephone: CHESAPEAKE, VA 23320Owner/Operator City,State,Zip: 500 VOLVO PARKWAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CONNIE KELCHOwner/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 17:02:33.0Handler 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: FAMILY DOLLAR INC 9073 (Continued) 1024838885 TC06272717.2r Page 130 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 GENERAL MERCHANDISE STORESNAICS Description: 45299NAICS 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: FAMILY DOLLAR INC 9073Handler Name: 2013-06-18 00:00:00.0Receive Date: Historic Generators: FAMILY DOLLAR INC 9073 (Continued) 1024838885 H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: NVD980895338TSD EPA ID: CAL000386297Gepaid: 2019Year: 500 VOLVO PARKWAYMailing Address: Not reportedMailing Name: 7573215761Telephone: ANGELA JONESContact: FONTANA, CA 233200000City,State,Zip: Not reportedAddress 2: 8050 CITRUS AVEAddress: FAMILY DOLLAR INC 9073Name: HAZNET: Hazardous Waste GeneratorCERS Description: 10452325CERS ID: 29584Site ID: FONTANA, CA 92336City,State,Zip: 8050 CITRUS AVEAddress: FAMILY DOLLAR #29073Name: CERS HAZ WASTE: HWTS 659 ft.CERSSite 2 of 4 in cluster E 0.125 mi.San Bern. Co. Permit Relative: Lower Actual: 1305 ft. < 1/8 NPDESFONTANA, CA 92336 ESE HAZNET8050 CITRUS AVE N/A E28 CERS HAZ WASTEFAMILY DOLLAR INC 9073 S117311442 TC06272717.2r Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.00850Tons: 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: CAD008364432TSD EPA ID: CAL000386297Gepaid: 2018Year: 0.00700Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD008364432TSD EPA ID: CAL000386297Gepaid: 2019Year: 0.00100Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD008364432TSD EPA ID: CAL000386297Gepaid: 2019Year: 0.06900Tons: 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: AZR000515924TSD EPA ID: CAL000386297Gepaid: 2019Year: 0.03250Tons: 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: CAD008364432TSD EPA ID: CAL000386297Gepaid: 2019Year: 0.00500Tons: H070 -Disposal Method: 141 - Off-specification, aged or surplus inorganicsCA Waste Code: NVD980895338TSD EPA ID: CAL000386297Gepaid: 2019Year: 0.01200Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 122 - Alkaline solution without metals pH >= 12.5CA Waste Code: CAD008364432TSD EPA ID: CAL000386297Gepaid: 2019Year: 0.04850Tons: Treatment/Reovery (H010-H129) Or (H131-H135) FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001146490PSCManifest ID: 20151123Receipt Date: 1/11/2016 22:16:49Creation Date: 20151117Shipment Date: Not reportedAdditional Code 5: D004Additional Code 4: D005Additional Code 3: D007Additional Code 2: D008Additional Code 1: PQuantity Unit: 24Waste Quantity: 0.012Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D009RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001146490PSCManifest ID: 20151123Receipt Date: 1/11/2016 22:16:49Creation Date: 20151117Shipment Date: CAL000386297Gen EPA ID: 2016Year: Additional Info: 28 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.10800Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008252405TSD EPA ID: CAL000386297Gepaid: 2018Year: 0.00800Tons: 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: CAD008364432TSD EPA ID: CAL000386297Gepaid: 2018Year: FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001146490PSCManifest ID: 20151123Receipt Date: 1/11/2016 22:16:49Creation Date: 20151117Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 147Waste Quantity: 0.0735Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001146490PSCManifest ID: 20151123Receipt Date: 1/11/2016 22:16:49Creation Date: 20151117Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 4Waste Quantity: 0.002Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D004Additional Code 4: D005Additional Code 3: D007Additional Code 2: D009Additional Code 1: PQuantity Unit: 32Waste Quantity: 0.016Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D010RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001104839PSCManifest ID: 20150909Receipt Date: 11/5/2015 22:15:17Creation Date: 20150831Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 45Waste Quantity: 0.0225Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001104839PSCManifest ID: 20150909Receipt Date: 11/5/2015 22:15:17Creation Date: 20150831Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 64Waste Quantity: 0.032Quantity Tons: FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008364432Trans EPA ID: 001023599PSCManifest ID: 20150605Receipt Date: 8/10/2015 22:15:21Creation Date: 20150529Shipment 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: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001023599PSCManifest ID: 20150605Receipt Date: 8/10/2015 22:15:21Creation Date: 20150529Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 18Waste Quantity: 0.009Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001104839PSCManifest ID: 20150909Receipt Date: 11/5/2015 22:15:17Creation Date: 20150831Shipment Date: Not reportedAdditional Code 5: FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001146490PSCManifest ID: 20151123Receipt Date: 1/11/2016 22:16:49Creation Date: 20151117Shipment Date: CAL000386297Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: D004Additional Code 4: D005Additional Code 3: D007Additional Code 2: D008Additional Code 1: PQuantity Unit: 52Waste Quantity: 0.026Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D009RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000967479PSCManifest ID: 20150318Receipt Date: 5/19/2015 22:15:15Creation Date: 20150313Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 76Waste Quantity: 0.038Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001146490PSCManifest ID: 20151123Receipt Date: 1/11/2016 22:16:49Creation Date: 20151117Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 4Waste Quantity: 0.002Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001146490PSCManifest ID: 20151123Receipt Date: 1/11/2016 22:16:49Creation Date: 20151117Shipment Date: Not reportedAdditional Code 5: D004Additional Code 4: D005Additional Code 3: D007Additional Code 2: D008Additional Code 1: PQuantity Unit: 24Waste Quantity: 0.012Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D009RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 138 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: 45Waste Quantity: 0.0225Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001104839PSCManifest ID: 20150909Receipt Date: 11/5/2015 22:15:17Creation Date: 20150831Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 64Waste Quantity: 0.032Quantity 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: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001146490PSCManifest ID: 20151123Receipt Date: 1/11/2016 22:16:49Creation Date: 20151117Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 147Waste Quantity: 0.0735Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 001023599PSCManifest ID: 20150605Receipt Date: 8/10/2015 22:15:21Creation Date: 20150529Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 18Waste Quantity: 0.009Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001104839PSCManifest ID: 20150909Receipt Date: 11/5/2015 22:15:17Creation Date: 20150831Shipment Date: Not reportedAdditional Code 5: D004Additional Code 4: D005Additional Code 3: D007Additional Code 2: D009Additional Code 1: PQuantity Unit: 32Waste Quantity: 0.016Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D010RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001104839PSCManifest ID: 20150909Receipt Date: 11/5/2015 22:15:17Creation Date: 20150831Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000967479PSCManifest ID: 20150318Receipt Date: 5/19/2015 22:15:15Creation Date: 20150313Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 76Waste Quantity: 0.038Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001023599PSCManifest ID: 20150605Receipt Date: 8/10/2015 22:15:21Creation Date: 20150529Shipment 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: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES LPTrans 2 Name: CAD983649880Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 009357452FLEManifest ID: 20170306Receipt Date: 4/24/2017 18:30:15Creation Date: 20170222Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 60Waste Quantity: 0.216Quantity 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: CALIFORNIA ENVIRONMENTAL & LITHOTrans 2 Name: CAR000009910Trans 2 EPA ID: ECOTRANS RECYCLINGTrans Name: CAR000245050Trans EPA ID: 017051231JJKManifest ID: 20170606Receipt Date: 10/6/2018 18:30:15Creation Date: 20170524Shipment Date: CAL000386297Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: D004Additional Code 4: D005Additional Code 3: D007Additional Code 2: D008Additional Code 1: PQuantity Unit: 52Waste Quantity: 0.026Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D009RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 142 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: 58Waste Quantity: 0.029Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES LPTrans 2 Name: CAD983649880Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 009357452FLEManifest ID: 20170306Receipt Date: 4/24/2017 18:30:15Creation Date: 20170222Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: D035Additional Code 1: PQuantity Unit: 3Waste Quantity: 0.0015Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: U002RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES LPTrans 2 Name: CAD983649880Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 009357452FLEManifest ID: 20170306Receipt Date: 4/24/2017 18:30:15Creation Date: 20170222Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 127Waste Quantity: 0.0635Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20141208Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: D035Additional Code 1: PQuantity Unit: 25Waste Quantity: 0.0125Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: U002RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000905702PSCManifest ID: 20141211Receipt Date: 2/11/2015 22:15:10Creation Date: 20141208Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 69Waste Quantity: 0.0345Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000905702PSCManifest ID: 20141211Receipt Date: 2/11/2015 22:15:10Creation Date: 20141208Shipment Date: CAL000386297Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000905702PSCManifest ID: 20141211Receipt Date: 2/11/2015 22:15:10Creation Date: 20141208Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 35Waste Quantity: 0.0175Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000905702PSCManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20141208Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000905702PSCManifest ID: 20141211Receipt Date: 2/11/2015 22:15:10Creation Date: FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: U002RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000817689PSCManifest ID: 20140804Receipt Date: 9/23/2014 22:15:15Creation Date: 20140728Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 311Waste Quantity: 0.1555Quantity 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: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000905702PSCManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20141208Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 13Waste Quantity: 0.0065Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 146 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: 82Waste Quantity: 0.041Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000817689PSCManifest ID: 20140804Receipt Date: 9/23/2014 22:15:15Creation Date: 20140728Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 8Waste Quantity: 0.004Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000817689PSCManifest ID: 20140804Receipt Date: 9/23/2014 22:15:15Creation Date: 20140728Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: D035Additional Code 1: PQuantity Unit: 7Waste Quantity: 0.0035Quantity Tons: FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20131213Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 23Waste Quantity: 0.0115Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000657372PSCManifest ID: 20131227Receipt Date: 2/18/2014 22:15:13Creation Date: 20131213Shipment Date: CAL000386297Gen 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: 73Waste Quantity: 0.0365Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000817689PSCManifest ID: 20140804Receipt Date: 9/23/2014 22:15:15Creation Date: 20140728Shipment Date: Not reportedAdditional Code 5: FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000657372PSCManifest ID: 20131227Receipt Date: 2/18/2014 22:15:13Creation Date: 20131213Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 11Waste Quantity: 0.0055Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000657372PSCManifest ID: 20131227Receipt Date: 2/18/2014 22:15:13Creation Date: 20131213Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2Waste Quantity: 0.001Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth 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: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000657372PSCManifest ID: 20131227Receipt Date: 2/18/2014 22:15:13Creation Date: FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PT0034678Permit Number: DOLLAR TREE STORES, INC.Owner: FA0015913Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 8050 CITRUS AVEAddress: FAMILY DOLLAR #29073Name: San Bern. Co. Permit: 95616Operator Zip: CaliforniaOperator State: DavisOperator City: Suite 2COperator Address: Boos Development West LLCOperator Name: 05/03/2013Status Date: ExpiredStatus: 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 36W000705WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92336City,State,Zip: 8050 CITRUS AVENUEAddress: FAMILY DOLLAR FONTANAName: NPDES: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 83Waste Quantity: 0.0415Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-12-2015Eval 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: 03-15-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 11/20/2015. CB OF C STATEMENT FORM SUBMITTED) AND DOCUMENTATION RECEIVED ON Returned to compliance on 11/20/2015. SIGNED COMPLIANCE LETTER (NO CViolation 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: 5/12/2015Violation Date: Family Dollar #29073Site Name: 29584Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10452325CERS ID: 29584Site ID: FONTANA, CA 92336City,State,Zip: 8050 CITRUS AVEAddress: FAMILY DOLLAR #29073Name: CERS: 05/31/2018Expiration Date: FEE EXEMPTFacility Status: HAZMAT HANDLER GENERAL ACT.(NB)Permit Category: PT0038007Permit Number: DOLLAR TREE STORES, INC.Owner: FA0015913Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 8050 CITRUS AVEAddress: FAMILY DOLLAR #29073Name: 05/31/2021Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIALPermit Category: FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Environmental ContactAffiliation Type Desc: (757) 321-5000Affiliation Phone: 23320Affiliation Zip: United StatesAffiliation Country: VAAffiliation State: ChesapeakeAffiliation City: 500 Volvo ParkwayAffiliation Address: Not reportedEntity Title: Dollar Tree Stores, Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: EH&S SpecialistEntity Title: Angela JonesEntity 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: -117.453680Longitude: 34.107570Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10452325Program ID: HWGEnv Int Type Code: Family Dollar #29073Facility Name: 29584Site 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: 05-12-2015Enf Action Date: 92336Site Zip: FONTANASite City: 8050 CITRUS AVESite Address: Family Dollar #29073Site Name: 29584Site ID: Enforcement Action: FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 95020Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: GilroyAffiliation City: 10545 Foothill AvenueAffiliation Address: Not reportedEntity Title: Viki Wong, TrusteeEntity Name: Property OwnerAffiliation Type Desc: (757) 321-5761Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Dollar Tree Stores, Inc.Entity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 23320Affiliation Zip: Not reportedAffiliation Country: VAAffiliation State: ChesapeakeAffiliation City: 500 Volvo ParkwayAffiliation 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: Angela JonesEntity 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: Family Dollar Stores, Inc.Entity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 23320Affiliation Zip: Not reportedAffiliation Country: VAAffiliation State: ChesapeakeAffiliation City: 500 Volvo ParkwayAffiliation Address: Not reportedEntity Title: Stephanie CaiatiEntity Name: FAMILY DOLLAR INC 9073 (Continued) S117311442 TC06272717.2r Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92336Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 8050 CITRUS AVEFacility Address: FAMILY DOLLAR INC 9073Facility Name: Not reportedInactive Date: 2013-06-18 10:53:58.95300Issued EPA ID Date: All Other General Merchandise StoresNAICS Description: 45299NAICS Code: 2013-06-18 10:53:58.957Create Date: CAL000386297EPA ID: NAICS: CHESAPEAKE, VA 23320City,State,Zip: Not reportedContact Address 2: 500 VOLVO PARKWAYContact Address: JESSICA DUBUQUEContact Name: CHESAPEAKE, VA 233200000Owner City,State,Zip: Not reportedOwner Address 2: 500 VOLVO PARKWAYOwner Address: FAMILY DOLLAR INCOwner Name: CHESAPEAKE, VA 233200000Mailing City,State,Zip: Not reportedMailing Address 2: 500 VOLVO PARKWAYMailing Address: Not reportedMailing Name: 08/04/2020Last Act Date: 06/18/2013Create Date: Not reportedInactive Date: CAL000386297EPA ID: FONTANA, CA 92336City,State,Zip: Not reportedAddress 2: 8050 CITRUS AVEAddress: FAMILY DOLLAR INC 9073Name: HWTS: (408) 847-4590Affiliation Phone: FAMILY DOLLAR INC 9073 (Continued) S117311442 LES SCHWAB TIRE CENTER #580Name: CERS: Hazardous Waste GeneratorCERS Description: 10759984CERS ID: 436074Site ID: FONTANA, CA 92335City,State,Zip: 4545 FOOTHILL BLVDAddress: LES SCHWAB TIRE CENTER #580Name: CERS HAZ WASTE: 771 ft. 0.146 mi. Relative: Lower Actual: 1290 ft. 1/8-1/4 FONTANA, CA 92335 WSW CERS4545 FOOTHILL BLVD N/A 29 CERS HAZ WASTELES SCHWAB TIRE CENTER #580 S123521017 TC06272717.2r Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesViolations Found: 10-31-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Pay all applicable permit fees upon receipt of invoice. without a CUPA hazardous materials handler permit. CORRECTIVE ACTION: liquids, 500 pounds for solids, or 200 cubic feet for compressed gases hazardous materials above the reportable threshold of 55 gallons for Returned to compliance on 01/03/2020. OBSERVATION: Facility storesViolation Notes: Ordinance Business Plan Program - Administration/Documentation - General LocalViolation Description: Un-SpecifiedCitation: 10/31/2019Violation Date: Les Schwab Tire Center #580Site Name: 436074Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: applicable permit fees upon receipt of invoice. hazardous waste generator permit. CORRECTIVE ACTION: Pay all observed to generate and store hazardous waste without a CUPA Returned to compliance on 01/03/2020. OBSERVATION: The facility wasViolation Notes: General Local Ordinance Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Un-SpecifiedCitation: 10/31/2019Violation Date: Les Schwab Tire Center #580Site Name: 436074Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: indicating that a business plan has been submitted via CERS. CERS. Submit the completed certificate of compliance to this Division ACTION: Submit an accurate and complete business electronically via electronically via CERS on 10/29/2018. CERS ID#10759984. CORRECTIVE OBSERVATION: The facility submitted an incomplete business planViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 10/31/2019Violation Date: Les Schwab Tire Center #580Site Name: 436074Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10759984CERS ID: 436074Site ID: FONTANA, CA 92335City,State,Zip: 4545 FOOTHILL BLVDAddress: LES SCHWAB TIRE CENTER #580 (Continued) S123521017 TC06272717.2r Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Les Schwab Tire Center #580Entity Name: Parent CorporationAffiliation Type Desc: (541) 416-5514Affiliation Phone: 97708Affiliation Zip: United StatesAffiliation Country: ORAffiliation State: BendAffiliation City: PO Box 5350Affiliation Address: Not reportedEntity Title: Les Schwab Tire Centers of California Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 97708-5350Affiliation Zip: Not reportedAffiliation Country: ORAffiliation State: BendAffiliation City: PO Box 5350Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-31-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: LES SCHWAB TIRE CENTER #580 (Continued) S123521017 TC06272717.2r Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 770-5387Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Justin GentnerEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 95678Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RosevilleAffiliation City: 9095 Fairway DriveAffiliation Address: Not reportedEntity Title: Darren McClainEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Darren McClainEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: CA Safety CoordinatorEntity Title: Darren McClainEntity Name: LES SCHWAB TIRE CENTER #580 (Continued) S123521017 16108 FOOTHILL BLVDAddress: WALGREENS #5372Name: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10051237CERS ID: 84254Site ID: FONTANA, CA 92335City,State,Zip: 16108 FOOTHILL BLVDAddress: WALGREENS #5372Name: CERS HAZ WASTE: 911 ft. Site 3 of 4 in cluster E 0.173 mi. Relative: Lower Actual: 1304 ft. 1/8-1/4 CERSFONTANA, CA 92335 ESE San Bern. Co. Permit16108 FOOTHILL BLVD N/A E30 CERS HAZ WASTEWALGREENS #5372 S107863434 TC06272717.2r Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-03-2014Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: SUBMITTED TO THE "CERS" SITE ON 11/20/2014. CB AND IDENTIFY STREET NAMES ON THE FACILITY AREA MAP. BP UPDATE PHARMACEUTICAL WASTE CONTAINERS IN THE HAZARDOUS MATERIAL INVENTORY, WERE NOT DISCLOSED. THE AREA MAP LACKS STREET NAMES. DISCLOSE THE MATERIAL INVENTORY IS INCOMPLETE; THE PHARMACEUTICAL WASTE CONTAINERS Returned to compliance on 11/20/2014. THE FACILITY HAZARDOUS MATERIALViolation 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: 9/3/2014Violation Date: WALGREENS #5372Site Name: 84254Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10051237CERS ID: 84254Site ID: FONTANA, CA 92335City,State,Zip: 16108 FOOTHILL BLVDAddress: WALGREENS #5372Name: CERS: 05/31/2015Expiration Date: FEE EXEMPTFacility Status: HAZMAT HANDLER GENERAL ACT.(NB)Permit Category: PT0017738Permit Number: Walgreen Co.Owner: FA0010431Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16108 FOOTHILL BLVDAddress: WALGREENS #5372Name: 05/31/2021Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIALPermit Category: PT0017739Permit Number: Walgreen Co.Owner: FA0010431Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: WALGREENS #5372 (Continued)S107863434 TC06272717.2r Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: WalgreensEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Regulatory Compliance Coordinator II, Verisk 3EEntity Title: Crystalyn Dogui-is, on behalf of Walgreen Co.Entity Name: Identification SignerAffiliation Type Desc: Affiliation: -117.452995Longitude: 34.107135Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10051237Program ID: HWGEnv Int Type Code: WALGREENS #5372Facility Name: 84254Site 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: 09-03-2014Enf Action Date: 92335Site Zip: FONTANASite City: 16108 FOOTHILL BLVDSite Address: WALGREENS #5372Site Name: 84254Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-15-2017Eval 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: 09-03-2014Eval Date: Compliance Evaluation InspectionEval General Type: WALGREENS #5372 (Continued)S107863434 TC06272717.2r Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92010Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CarlsbadAffiliation City: Verisk 3E, Regulatory/Walgreen Co., 3207 Grey Hawk Court, Suite 200Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92010Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CarlsbadAffiliation City: 3207 Grey Hawk Court, Suite 200Affiliation Address: Not reportedEntity Title: Verisk 3E, Regulatory Department/Walgreen Co.Entity Name: Environmental ContactAffiliation Type Desc: (847) 914-2264Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Walgreen Co.Entity 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: Crystalyn Dogui-is, On behalf of Walgreen Co.Entity Name: Document PreparerAffiliation Type Desc: (510) 797-7980Affiliation Phone: 94536Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FREMONTAffiliation City: 4725 THORNTON AVEAffiliation Address: Not reportedEntity Title: FONTANA WG JOINT VENTURE C/O ARDENBROOK INCEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: WALGREENS #5372 (Continued)S107863434 TC06272717.2r Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (847) 914-2264Affiliation Phone: 60015Affiliation Zip: United StatesAffiliation Country: ILAffiliation State: DeerfieldAffiliation City: 200 Wilmot RoadAffiliation Address: Not reportedEntity Title: Walgreen Co.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: CUPA DistrictAffiliation Type Desc: WALGREENS #5372 (Continued)S107863434 NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: WALGREEN CO.Operator Name: PrivateOwner Type: FONTANA WG JOINT VENTUREOwner Name: CARLSBAD, CA 92010Mailing City,State,Zip: GREYHAWK CTMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: 2015Biennial Report Cycle: Not reportedNon-Notifier: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: BUSINESS SOLUTIONS SPECIALISTContact Title: REGULATORY@3ECOMPANY.COMContact Email: 760-918-4025Contact Fax: 760-602-8700Contact Telephone: CARLSBAD, CA 92010Contact City,State,Zip: GREYHAWK CTContact Address: KARINA ROMEROContact Name: CAL000323142EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16108 FOOTHILL BLVDHandler Address: WALGREENS #5372Handler Name: 2016-04-06 00:00:00.0Date Form Received by Agency: RCRA-VSQG: 911 ft. Site 4 of 4 in cluster E 0.173 mi. Relative: Lower Actual: 1304 ft. 1/8-1/4 FONTANA, CA 92335 ESE 16108 FOOTHILL BLVD CAL000323142 E31 RCRA-VSQGWALGREENS #5372 1016954253 TC06272717.2r Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2015Year: Biennial: List of Years 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: 2016-11-04 19:42:33.0Handler 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: 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: WALGREENS #5372 (Continued)1016954253 TC06272717.2r Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateLegal Status: WALGREEN COOwner/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: 1999-09-30 00:00:00.Date Became Current: PrivateLegal Status: WALGREEN CO.Owner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NAPHTHALENEWaste Description: U165Waste Code: ACETALDEHYDE, TRICHLORO- (OR) CHLORALWaste Description: U034Waste Code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &Waste Description: P075Waste Code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,Waste Description: P001Waste Code: M-CRESOLWaste Description: D024Waste Code: SELENIUMWaste Description: D010Waste Code: MERCURYWaste Description: D009Waste Code: CHROMIUMWaste Description: D007Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2013Year: Click Here for Biennial Reporting System Data: WALGREENS #5372 (Continued)1016954253 TC06272717.2r Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: WALGREENS #5372Handler Name: 2016-04-06 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: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: WALGREENS #5372Handler Name: 2014-03-01 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 510-797-7980Owner/Operator Telephone: FREMONT, CA 94536Owner/Operator City,State,Zip: 4725 THORNTON AVEOwner/Operator Address: Not reportedDate Ended Current: 2001-08-03 00:00:00.Date Became Current: PrivateLegal Status: FONTANA WG JOINT VENTUREOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 510-797-7980Owner/Operator Telephone: FREMONT, CA 94536Owner/Operator City,State,Zip: 4725 THORNTON AVEOwner/Operator Address: Not reportedDate Ended Current: 1999-08-09 00:00:00.Date Became Current: PrivateLegal Status: FONTANA WG JOINT VENTUREOwner/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: 2001-08-03 00:00:00.Date Became Current: WALGREENS #5372 (Continued)1016954253 TC06272717.2r Page 164 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: PHARMACIES AND DRUG STORESNAICS Description: 44611NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: WALGREENS #5372 (Continued)1016954253 11/30/2003Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0001224Permit Number: TELLES, IMELDAOwner: FA0000047Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15735 FOOTHILL BLVDAddress: A AUTO REPAIRName: 11/30/2003Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0001225Permit Number: TELLES, IMELDAOwner: FA0000047Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15735 FOOTHILL BLVDAddress: A AUTO REPAIRName: San Bern. Co. Permit: 1078 ft. 0.204 mi. Relative: Lower Actual: 1286 ft. 1/8-1/4 FONTANA, CA 92335 WSW 15735 FOOTHILL BLVD N/A 32 San Bern. Co. PermitA AUTO REPAIR S106910638 Inactive - Needs EvaluationStatus: 60000279Facility ID: FONTANA, CA 92335City,State,Zip: CITRUS AVENUE/ARROW HIGHWAYAddress: PROPOSED MIDDLE SCHOOL NO. 8Name: ENVIROSTOR: 2677 ft. Site 1 of 2 in cluster F 0.507 mi. Relative: Lower Actual: 1257 ft. 1/2-1 FONTANA, CA 92335 SSE SCHCITRUS AVENUE/ARROW HIGHWAY N/A F33 ENVIROSTORPROPOSED MIDDLE SCHOOL NO. 8 S107737087 TC06272717.2r Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 11/28/2006Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/26/2006Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/16/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000279Alias Name: Project Code (Site Code)Alias Type: 404703Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Naturally Occurring Asbestos (NOA Lead TPH-diesel TPH-gasPotential COC: RETAILPast Use: NONE SPECIFIEDAPN: -117.4539Longitude: 34.09958Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: S. Steven HaririProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 38.7Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404703Site Code: 11/28/2006Status Date: PROPOSED MIDDLE SCHOOL NO. 8 (Continued) S107737087 TC06272717.2r Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFuture Area Name: Not reportedComments: 11/28/2006Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/26/2006Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/16/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000279Alias Name: Project Code (Site Code)Alias Type: 404703Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Naturally Occurring Asbestos (NOA, Lead, TPH-diesel, TPH-gasPotential COC: RETAILPast Use: NONE SPECIFIEDAPN: -117.4539Longitude: 34.09958Latitude: School DistrictFunding: NORestricted Use: 11/28/2006Status Date: Inactive - Needs EvaluationStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404703Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: S. Steven HaririProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 38.7Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 60000279Facility ID: FONTANA, CA 92335City,State,Zip: CITRUS AVENUE/ARROW HIGHWAYAddress: PROPOSED MIDDLE SCHOOL NO. 8Name: SCH: PROPOSED MIDDLE SCHOOL NO. 8 (Continued) S107737087 TC06272717.2r Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: PROPOSED MIDDLE SCHOOL NO. 8 (Continued) S107737087 Not reportedComments: 04/27/2006Completed Date: Amendment - Order/AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 70000062Alias Name: Project Code (Site Code)Alias Type: 404650Alias Name: Alternate NameAlias Type: New Middle School No. 8Alias Name: NMAPotential Description: No Contaminants foundConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: NONEPast Use: NONE SPECIFIEDAPN: -117.4573Longitude: 34.1007Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Voluntary Cleanup ProgramSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: S. Steven HaririProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 38.7Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404650Site Code: 06/14/2006Status Date: No Action RequiredStatus: 70000062Facility ID: FONTANA, CA 92337City,State,Zip: CITRUS AVENUE AND ARROW HIGHWAYAddress: PROPOSED ARROW HWY HS NO. 5Name: ENVIROSTOR: 2795 ft. Site 2 of 2 in cluster F 0.529 mi. Relative: Lower Actual: 1256 ft. 1/2-1 FONTANA, CA 92337 SSE SCHCITRUS AVENUE AND ARROW HIGHWAY N/A F34 ENVIROSTORPROPOSED ARROW HWY HS NO. 5 S118757360 TC06272717.2r Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 404650Alias Name: Alternate NameAlias Type: New Middle School No. 8Alias Name: NMAPotential Description: No Contaminants foundConfirmed COC: NONE SPECIFIED, No Contaminants foundPotential COC: NONEPast Use: NONE SPECIFIEDAPN: -117.4573Longitude: 34.1007Latitude: School DistrictFunding: NORestricted Use: 06/14/2006Status Date: No Action RequiredStatus: Voluntary Cleanup ProgramSpecial Program Status: 20Senate: 47Assembly: 404650Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: S. Steven HaririProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 38.7Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 70000062Facility ID: FONTANA, CA 92337City,State,Zip: CITRUS AVENUE AND ARROW HIGHWAYAddress: PROPOSED ARROW HWY HS NO. 5Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 09/22/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/12/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PROPOSED ARROW HWY HS NO. 5 (Continued) S118757360 TC06272717.2r Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 09/22/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/12/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/27/2006Completed Date: Amendment - Order/AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 70000062Alias Name: Project Code (Site Code)Alias Type: PROPOSED ARROW HWY HS NO. 5 (Continued) S118757360 Cleanup CypressDivision Branch: Referred - Not AssignedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: EvaluationSite Type Detailed: EvaluationSite Type: Not reportedSite Code: 10/24/2000Status Date: Refer: 1248 Local AgencyStatus: 37290008Facility ID: FONTANA, CA 92335City,State,Zip: 8747 LIMEAddress: BORAL RESOURCES (FORMER)Name: ENVIROSTOR: CERS CIWQS 4455 ft.ENF 0.844 mi.EMI Relative: Lower Actual: 1228 ft. 1/2-1 LDSFONTANA, CA 92335 SSW LUST8747 LIME N/A 35 ENVIROSTORBORAL RESOURCES (FORMER)S103952836 TC06272717.2r Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation JACKSON CRUTSINGERContact Name: Local Agency CaseworkerContact Type: T0607100382Global Id: LUST: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: 95016Local Case Number: Local AgencyFile Location: SAN BERNARDINO COUNTYLocal Agency: 083602677TRB Case Number: JCCase Worker: 06/17/1997Status Date: Completed - Case ClosedStatus: -117.461385Longitude: 34.096054Latitude: T0607100382Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100382Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 95335City,State,Zip: 8747 LIME AVEAddress: BORAL RESOURCES, INC.Name: LUST: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37290008Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.4611Longitude: 34.09595Latitude: Not ApplicableFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 52Assembly: BORAL RESOURCES (FORMER) (Continued) S103952836 TC06272717.2r Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/17/1997Status Date: Completed - Case ClosedStatus: T0607100382Global Id: 02/21/1995Status Date: Open - Case Begin DateStatus: T0607100382Global Id: LUST: Closure/No Further Action LetterAction: 06/17/1997Date: ENFORCEMENTAction Type: T0607100382Global Id: Leak ReportedAction: 04/25/1995Date: OtherAction Type: T0607100382Global Id: Not reportedAction: 02/21/1995Date: REMEDIATIONAction Type: T0607100382Global Id: Leak StoppedAction: 02/21/1995Date: OtherAction Type: T0607100382Global Id: Leak DiscoveryAction: 02/21/1995Date: OtherAction Type: T0607100382Global Id: Technical Correspondence / Assistance / OtherAction: 06/02/1997Date: ENFORCEMENTAction Type: T0607100382Global Id: LUST: 9517824903Phone Number: valerie.jahn-bull@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: VALERIE JAHN-BULLContact Name: Regional Board CaseworkerContact Type: T0607100382Global Id: Not reportedPhone Number: jcrutsinger@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: BORAL RESOURCES (FORMER) (Continued) S103952836 TC06272717.2r Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 923350000City,State,Zip: 8747 LIME AVEAddress: BLUE DIAMOND MATERIALS, FONTANName: EMI: Click here to access the California GeoTracker records for this facility: for Conrock Company. Board adopted Rescission Order No. 01-67 rescinding Order No. 80-156 landfill stopped operation in 2001. On July 20, 2001, the Regional site. The asphalt material comes from the Fontana Paving company. The landfill accepted only asphalt and broken concrete materials at the According to George Cosby of CalMat Company, (2/8/2001) The Fontana inert waste and the capacity is approximately 10 million tons. to CalMat Co. The new application states that the Landfill holds the landfill there was a name change of the corporation from Conrock application of facility permit. Cal Mat Company is the new owner of the gravel and sand mining pit). In 1991, a request was made for an site, but Fontana Paving started to dump asphalt at the new area (of each month. In 1990, Conrock stopped dumping at the inert landfill material and the amount of each type deposited at the site during Program No. 80-156 to maintain a permanent log of the types of required to adhere to the requirements of Monitoring and Reporting plan that filled up a gravel and sand mining pit. The discharger was Disposal of Group 3 wastes at this site is part of the reclamation site suitable to receive only Group 3 wastes (inert materials). Title 23. Chapter 3, Subchapter 15, for classification as a Class III met the criteria contained in the California Administrative Code, site capacity is approximately 400,000 cubic yards. The disposal site T1S. R6W. SBB&M. The report of waste discharge indicated that the Fontana. The disposal site is located in a portion of Section 12, Group 3 wastes (inert materials) to its sand and gravel pit in completed report of waste discharge, for the proposed discharge of 80-156. On March 12, 1980, Conrock Co. (discharger) submitted a The Fontana Landfill (inert landfill site) was regulated by WDR OrderSite History: Not reportedPotential Contaminants of Concern: L10004317706EDR Link ID: Not reportedPotential Media Affect: Not reportedFile Location: Not reportedLOC Case Number: 8 362158003RB Case Number: Not reportedLocal Agency: KDPCaseworker: SANTA ANA RWQCB (REGION 8)Lead Agency: 01/01/1965Status Date: Completed - Case ClosedStatus: Land Disposal SiteCase Type: -117.4613Longitude: 34.09601Latitude: L10004317706Global Id: FONTANA, CA 92335City,State,Zip: 8747 LIMEAddress: LANDFILL, CONROCKName: LDS: BORAL RESOURCES (FORMER) (Continued) S103952836 TC06272717.2r Page 173 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: 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: 2951SIC Code: SCAir District Name: 14445Facility ID: SCAir Basin: 36County Code: 1998Year: FONTANA, CA 923350000City,State,Zip: 8747 LIME AVAddress: BLUE DIAMOND MATERIALS, FONTANName: 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: 2951SIC Code: SCAir District Name: 14445Facility ID: SCAir Basin: 36County Code: 1997Year: FONTANA, CA 923350000City,State,Zip: 8747 LIME AVAddress: BLUE DIAMOND MATERIALS, FONTANName: 0Part. 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: 2951SIC Code: SCAir District Name: 14445Facility ID: SCAir Basin: 36County Code: 1996Year: BORAL RESOURCES (FORMER) (Continued) S103952836 TC06272717.2r Page 174 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: 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: 2951SIC Code: SCAir District Name: 14445Facility ID: SCAir Basin: 36County Code: 2001Year: FONTANA, CA 923350000City,State,Zip: 8747 LIME AVAddress: BLUE DIAMOND MATERIALS, FONTANName: 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: 2951SIC Code: SCAir District Name: 14445Facility ID: SCAir Basin: 36County Code: 2000Year: FONTANA, CA 923350000City,State,Zip: 8747 LIME AVAddress: BLUE DIAMOND MATERIALS, FONTANName: 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: 2951SIC Code: SCAir District Name: 14445Facility ID: SCAir Basin: 36County Code: 1999Year: FONTANA, CA 923350000City,State,Zip: 8747 LIME AVAddress: BLUE DIAMOND MATERIALS, FONTANName: BORAL RESOURCES (FORMER) (Continued) S103952836 TC06272717.2r Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: Refuse SystemsSIC Desc 1: 4953SIC Code 1: -117.464589Place Longitude: 34.095629Place Latitude: Not reported# Of Agencies: Not reportedAgency Type: All other facilitiesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Not reportedAgency Name: 236451Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 8747 LIMEAddress: CONROCK FONTANA LANDFILLName: ENF: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: BORAL RESOURCES (FORMER) (Continued) S103952836 TC06272717.2r Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/20/2016Expiration/Review Date: Not reportedTermination Date: 07/20/2001Effective Date: 7/20/2001Adoption Date: Not reportedNPDES Number: 8 362158003WDID: 01-06707Order Number: WDRRegulatory Measure Type: HistoricalRegulatory Measure Status: LFNONOPER, LNDISPProgram: 8Region: 4953SIC/NAICS: Land fillPlace/Project Type: 3200 San Fernando Road, Los Angeles, CA 90065Agency Address: Conrock CompanyAgency: FONTANA, CA 92335City,State,Zip: 8747 LIMEAddress: CONROCK FONTANA LANDFILLName: CIWQS: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: 5/1/2001Latest Milestone Completion Date: LNDISPProgram: REQUIREMENTS. VERBAL NOTICE TO DISCHARGER TO COMPLY WITH STORM WATERDescription: Enforcement - 8 362158003Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 04/24/2001Termination Date: 5/1/2001Achieve Date: Not reportedAdoption/Issuance Date: 04/24/2001Effective Date: Oral CommunicationEnforcement Action Type: UNKNOWNOrder / Resolution Number: 8Region: 236147Enforcement 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: BORAL RESOURCES (FORMER) (Continued) S103952836 TC06272717.2r Page 177 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: Land Disposal SiteCERS Description: L10004317706CERS ID: 225618Site ID: FONTANA, CA 92335City,State,Zip: 8747 LIMEAddress: LANDFILL, CONROCKName: CIWQSEnf Action Source: UNSPECEnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Oral CommunicationEnf Action Description: Oral CommunicationEnf Action Type: 04-24-2001Enf Action Date: 92335Site Zip: FONTANASite City: 8747 LIMESite Address: Conrock Fontana LandfillSite Name: 311860Site ID: Enforcement Action: Land DisposalCERS Description: 236451CERS ID: 311860Site ID: FONTANA, CA 92335City,State,Zip: 8747 LIMEAddress: CONROCK FONTANA LANDFILLName: CERS: -117.464589Longitude: 34.095629Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: 3TTWQ: CComplexity: Not reportedMajor/Minor: 0.0001Design Flow: BORAL RESOURCES (FORMER) (Continued) S103952836 TC06272717.2r Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/08/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/10/2004Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/14/2005Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010068Alias Name: Project Code (Site Code)Alias Type: 404607Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED NEW MS9Alias Name: SOILPotential Description: 30023-NO 30006-NO 30007-NO 30008-NOConfirmed COC: DDD DDE DDT ToxaphenePotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4551Longitude: 34.07935Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Shahir HaddadProgram Manager: DTSCLead Agency: DTSCRegulatory Agencies: NONPL: 10Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404607Site Code: 02/28/2005Status Date: No Further ActionStatus: 36010068Facility ID: FONTANA, CA 92335City,State,Zip: CITRUS AVENUE/BASELINE AVENUEAddress: MIDDLE SCHOOL NO. 9Name: ENVIROSTOR: 4662 ft. 0.883 mi. Relative: Higher Actual: 1397 ft. 1/2-1 CERSFONTANA, CA 92335 North SCHCITRUS AVENUE/BASELINE AVENUE N/A 36 ENVIROSTORMIDDLE SCHOOL NO. 9 S107027269 TC06272717.2r Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA USD-PROPOSED NEW MS9Alias Name: SOILPotential Description: 30023-NO, 30006-NO, 30007-NO, 30008-NOConfirmed COC: DDD, DDE, DDT, ToxaphenePotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4551Longitude: 34.07935Latitude: School DistrictFunding: NORestricted Use: 02/28/2005Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404607Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Shahir HaddadProject Manager: * DTSCLead Agency Description: DTSCLead Agency: DTSCCleanup Oversight Agencies: NONational Priorities List: 10Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010068Facility ID: FONTANA, CA 92335City,State,Zip: CITRUS AVENUE/BASELINE AVENUEAddress: MIDDLE SCHOOL NO. 9Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 05/05/2005Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/28/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: MIDDLE SCHOOL NO. 9 (Continued) S107027269 TC06272717.2r Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SHAHIR HADDADEntity Name: Lead Project ManagerAffiliation Type Desc: Affiliation: School InvestigationCERS Description: 36010068CERS ID: 340059Site ID: FONTANA, CA 92335City,State,Zip: CITRUS AVENUE/BASELINE AVENUEAddress: MIDDLE SCHOOL NO. 9Name: CERS: 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: 05/05/2005Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/28/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/08/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/10/2004Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/14/2005Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010068Alias Name: Project Code (Site Code)Alias Type: 404607Alias Name: Alternate NameAlias Type: MIDDLE SCHOOL NO. 9 (Continued) S107027269 TC06272717.2r Page 181 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: SHAHIR HADDADEntity Name: SupervisorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CYPRESSAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: MIDDLE SCHOOL NO. 9 (Continued) S107027269 Project Code (Site Code)Alias Type: 404732Alias Name: SOILPotential Description: 30472-NO 30004-NO 30006-NO 30007-NO 30008-NO 3002502-NOConfirmed COC: hydrocarbons (PAHs Chlordane DDD DDE DDT TPH-MOTOR OIL Polynuclear aromaticPotential COC: AGRICULTURAL - ROW CROPS, METAL FINISHING, RAILROAD RIGHT OF WAYPast Use: NONE SPECIFIEDAPN: -117.4746Longitude: 34.1092Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Aslam ShareefProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 23Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404732Site Code: 01/22/2007Status Date: Inactive - WithdrawnStatus: 60000516Facility ID: FONTANA, CA 92336City,State,Zip: NORTHEAST INTERSECTION BETWEEN HEMLOCK AVENUE AND HILTON DRIVEAddress: PROPOSED MIDDLE SCHOOL 8.5 SITEName: ENVIROSTOR: 4997 ft. 0.946 mi. Relative: Lower Actual: 1281 ft. 1/2-1 FONTANA, CA 92336 West SCHNORTHEAST INTERSECTION BETWEEN HEMLOCK AVENUE AND HILTON DRI N/A 37 ENVIROSTORPROPOSED MIDDLE SCHOOL 8.5 SITE S108407557 TC06272717.2r Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation hydrocarbons (PAHs Chlordane, DDD, DDE, DDT, TPH-MOTOR OIL, Polynuclear aromaticPotential COC: AGRICULTURAL - ROW CROPS, METAL FINISHING, RAILROAD RIGHT OF WAYPast Use: NONE SPECIFIEDAPN: -117.4746Longitude: 34.1092Latitude: School DistrictFunding: NORestricted Use: 01/22/2007Status Date: Inactive - WithdrawnStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404732Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Aslam ShareefProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 23Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 60000516Facility ID: FONTANA, CA 92336City,State,Zip: NORTHEAST INTERSECTION BETWEEN HEMLOCK AVENUE AND HILTON DRIVEAddress: PROPOSED MIDDLE SCHOOL 8.5 SITEName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 01/22/2007Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PhaseI received as a background information for PEAComments: 12/26/2006Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000516Alias Name: PROPOSED MIDDLE SCHOOL 8.5 SITE (Continued) S108407557 TC06272717.2r Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 01/22/2007Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PhaseI received as a background information for PEAComments: 12/26/2006Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000516Alias Name: Project Code (Site Code)Alias Type: 404732Alias Name: SOILPotential Description: 30472-NO, 30004-NO, 30006-NO, 30007-NO, 30008-NO, 3002502-NOConfirmed COC: PROPOSED MIDDLE SCHOOL 8.5 SITE (Continued) S108407557 TC06272717.2r Page 184 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 2 records.FONTANA S107537509ALMERIA AVE, NO OF FOOTHILL BL92335CDLFONTANA S125431916SCE - FLANCOSOUTHWESTERN CORNER OF ORANGE92335ENVIROSTOR, VCPTC06272717.2r Page 185 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: 07/29/2020 Date Data Arrived at EDR: 08/03/2020 Date Made Active in Reports: 08/25/2020 Number of Days to Update: 22 Source: EPA Telephone: N/A Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 07/29/2020 Date Data Arrived at EDR: 08/03/2020 Date Made Active in Reports: 08/25/2020 Number of Days to Update: 22 Source: EPA Telephone: N/A Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC06272717.2r 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: 07/29/2020 Date Data Arrived at EDR: 08/03/2020 Date Made Active in Reports: 08/25/2020 Number of Days to Update: 22 Source: EPA Telephone: N/A Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 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: 10/02/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 07/29/2020 Date Data Arrived at EDR: 08/03/2020 Date Made Active in Reports: 08/25/2020 Number of Days to Update: 22 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC06272717.2r 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: 07/29/2020 Date Data Arrived at EDR: 08/03/2020 Date Made Active in Reports: 08/25/2020 Number of Days to Update: 22 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 01/25/2021 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: 06/15/2020 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 87 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 09/22/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/15/2020 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 09/18/2020 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/22/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/15/2020 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 09/18/2020 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/22/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly TC06272717.2r 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: 06/15/2020 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 09/18/2020 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/22/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/15/2020 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 09/18/2020 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/22/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 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: 02/13/2020 Date Data Arrived at EDR: 02/20/2020 Date Made Active in Reports: 05/15/2020 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 12/07/2020 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 02/13/2020 Date Data Arrived at EDR: 02/20/2020 Date Made Active in Reports: 05/15/2020 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 12/07/2020 Data Release Frequency: Varies TC06272717.2r 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: 06/15/2020 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 87 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 09/22/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 07/27/2020 Date Data Arrived at EDR: 07/27/2020 Date Made Active in Reports: 10/08/2020 Number of Days to Update: 73 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2020 Next Scheduled EDR Contact: 02/08/2021 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: 07/27/2020 Date Data Arrived at EDR: 07/27/2020 Date Made Active in Reports: 10/08/2020 Number of Days to Update: 73 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2020 Next Scheduled EDR Contact: 02/08/2021 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: 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: 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 TC06272717.2r Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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 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 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. TC06272717.2r Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 06/08/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/19/2020 Number of Days to Update: 71 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency: Quarterly 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 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 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: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 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: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies TC06272717.2r 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: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 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: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 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: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 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: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 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: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 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: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 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: 06/08/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/19/2020 Number of Days to Update: 71 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency: Varies TC06272717.2r 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 TC06272717.2r 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: 02/01/2020 Date Data Arrived at EDR: 03/19/2020 Date Made Active in Reports: 06/09/2020 Number of Days to Update: 82 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 10/01/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Varies MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 06/08/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/19/2020 Number of Days to Update: 71 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency: Varies TC06272717.2r Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 06/08/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/20/2020 Number of Days to Update: 72 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency: Semi-Annually UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders. Date of Government Version: 05/26/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/20/2020 Number of Days to Update: 72 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency: Varies AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 09/15/2020 Next Scheduled EDR Contact: 12/28/2020 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: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 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: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 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: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies TC06272717.2r Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 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: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 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: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 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: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 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: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 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: 09/16/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Varies TC06272717.2r 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: 07/27/2020 Date Data Arrived at EDR: 07/27/2020 Date Made Active in Reports: 10/08/2020 Number of Days to Update: 73 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2020 Next Scheduled EDR Contact: 02/08/2021 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: 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: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 09/22/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/01/2020 Date Data Arrived at EDR: 06/02/2020 Date Made Active in Reports: 06/09/2020 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 09/15/2020 Next Scheduled EDR Contact: 12/28/2020 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. TC06272717.2r 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: 10/20/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 06/08/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/19/2020 Number of Days to Update: 71 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 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: 10/20/2020 Next Scheduled EDR Contact: 02/08/2021 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: 10/13/2020 Next Scheduled EDR Contact: 02/01/2021 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: 10/30/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Varies TC06272717.2r 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: 07/27/2020 Date Data Arrived at EDR: 07/27/2020 Date Made Active in Reports: 10/08/2020 Number of Days to Update: 73 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2020 Next Scheduled EDR Contact: 02/08/2021 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: 11/11/2020 Next Scheduled EDR Contact: 01/18/2021 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. TC06272717.2r Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/20/2020 Date Data Arrived at EDR: 07/21/2020 Date Made Active in Reports: 10/07/2020 Number of Days to Update: 78 Source: CalEPA Telephone: 916-323-2514 Last EDR Contact: 10/19/2020 Next Scheduled EDR Contact: 02/01/2021 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: 06/08/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/19/2020 Number of Days to Update: 71 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 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 TC06272717.2r 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: 08/03/2020 Date Data Arrived at EDR: 08/05/2020 Date Made Active in Reports: 10/22/2020 Number of Days to Update: 78 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 10/28/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Varies 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 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: 07/20/2020 Date Data Arrived at EDR: 07/21/2020 Date Made Active in Reports: 10/07/2020 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 10/19/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Quarterly 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: 08/25/2020 Next Scheduled EDR Contact: 12/14/2020 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: 07/29/2020 Date Data Arrived at EDR: 08/03/2020 Date Made Active in Reports: 08/25/2020 Number of Days to Update: 22 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Semi-Annually DEED: Deed Restriction Listing TC06272717.2r 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: 06/01/2020 Date Data Arrived at EDR: 06/02/2020 Date Made Active in Reports: 08/14/2020 Number of Days to Update: 73 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 08/31/2020 Next Scheduled EDR Contact: 12/14/2020 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: 06/22/2020 Date Data Arrived at EDR: 06/23/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 86 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 09/22/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 06/30/2020 Date Data Arrived at EDR: 07/21/2020 Date Made Active in Reports: 10/07/2020 Number of Days to Update: 78 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 10/19/2020 Next Scheduled EDR Contact: 02/01/2021 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: 06/08/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/19/2020 Number of Days to Update: 71 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 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: 06/08/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/19/2020 Number of Days to Update: 71 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency: Quarterly TC06272717.2r 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: 06/15/2020 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 09/18/2020 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/22/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 08/05/2020 Date Data Arrived at EDR: 08/13/2020 Date Made Active in Reports: 10/21/2020 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: 10/13/2020 Next Scheduled EDR Contact: 01/25/2021 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: 10/08/2020 Next Scheduled EDR Contact: 01/18/2021 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. TC06272717.2r 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: 06/15/2020 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 80 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 09/22/2020 Next Scheduled EDR Contact: 01/04/2021 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: 11/02/2020 Next Scheduled EDR Contact: 02/15/2021 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: 09/18/2020 Next Scheduled EDR Contact: 12/28/2020 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. TC06272717.2r 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: 11/17/2020 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: 07/20/2020 Date Data Arrived at EDR: 07/21/2020 Date Made Active in Reports: 10/08/2020 Number of Days to Update: 79 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/19/2020 Next Scheduled EDR Contact: 02/01/2021 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: 07/29/2020 Date Data Arrived at EDR: 08/03/2020 Date Made Active in Reports: 08/25/2020 Number of Days to Update: 22 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 12/14/2020 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: 07/24/2020 Date Data Arrived at EDR: 08/03/2020 Date Made Active in Reports: 10/21/2020 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/14/2020 Next Scheduled EDR Contact: 02/01/2021 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 TC06272717.2r 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: 11/05/2020 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: 10/02/2020 Next Scheduled EDR Contact: 01/18/2021 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: 10/01/2020 Next Scheduled EDR Contact: 01/18/2021 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: 10/13/2020 Next Scheduled EDR Contact: 01/31/2021 Data Release Frequency: Quarterly TC06272717.2r 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: 09/04/2020 Next Scheduled EDR Contact: 12/14/2020 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: 08/31/2020 Next Scheduled EDR Contact: 12/14/2020 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: 09/24/2020 Next Scheduled EDR Contact: 01/11/2021 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. TC06272717.2r 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: 10/27/2020 Next Scheduled EDR Contact: 02/08/2021 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: 06/30/2020 Date Data Arrived at EDR: 07/15/2020 Date Made Active in Reports: 07/21/2020 Number of Days to Update: 6 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 10/01/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 09/28/2017 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 09/22/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 10/06/2020 Next Scheduled EDR Contact: 01/18/2021 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: 11/06/2020 Next Scheduled EDR Contact: 02/15/2021 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. TC06272717.2r 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: 08/21/2020 Next Scheduled EDR Contact: 11/30/2020 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 07/29/2020 Date Data Arrived at EDR: 08/03/2020 Date Made Active in Reports: 08/25/2020 Number of Days to Update: 22 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust 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 MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 05/28/2020 Date Data Arrived at EDR: 05/28/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 77 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 09/10/2020 Next Scheduled EDR Contact: 12/14/2020 Data Release Frequency: Quarterly US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. TC06272717.2r Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/01/2020 Date Data Arrived at EDR: 05/21/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 84 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 08/25/2020 Next Scheduled EDR Contact: 12/07/2020 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 08/28/2020 Next Scheduled EDR Contact: 12/07/2020 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: 08/28/2020 Next Scheduled EDR Contact: 12/07/2020 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: 06/22/2020 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 80 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 09/16/2020 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 02/03/2020 Date Data Arrived at EDR: 03/03/2020 Date Made Active in Reports: 05/28/2020 Number of Days to Update: 86 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 09/15/2020 Next Scheduled EDR Contact: 12/14/2020 Data Release Frequency: Quarterly ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 06/27/2020 Date Data Arrived at EDR: 07/02/2020 Date Made Active in Reports: 09/28/2020 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 10/06/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Quarterly TC06272717.2r Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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: 10/08/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 08/17/2020 Date Data Arrived at EDR: 08/17/2020 Date Made Active in Reports: 10/21/2020 Number of Days to Update: 65 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: 09/23/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 05/01/2019 Date Data Arrived at EDR: 05/14/2019 Date Made Active in Reports: 07/17/2019 Number of Days to Update: 64 Source: Livermore-Pleasanton Fire Department Telephone: 925-454-2361 Last EDR Contact: 11/13/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Varies DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District TC06272717.2r Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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: 08/24/2020 Next Scheduled EDR Contact: 12/14/2020 Data Release Frequency: Annually DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District. 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: 08/25/2020 Next Scheduled EDR Contact: 12/14/2020 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: 09/18/2020 Next Scheduled EDR Contact: 12/28/2020 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: 07/20/2020 Date Data Arrived at EDR: 07/21/2020 Date Made Active in Reports: 10/07/2020 Number of Days to Update: 78 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 10/19/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 07/13/2020 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 Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 10/13/2020 Next Scheduled EDR Contact: 02/01/2021 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. TC06272717.2r Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/05/2020 Date Data Arrived at EDR: 08/05/2020 Date Made Active in Reports: 10/23/2020 Number of Days to Update: 79 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: 10/05/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 08/17/2020 Date Data Arrived at EDR: 08/17/2020 Date Made Active in Reports: 11/05/2020 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: 08/17/2020 Date Data Arrived at EDR: 08/17/2020 Date Made Active in Reports: 11/05/2020 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: 07/06/2020 Date Data Arrived at EDR: 07/07/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 72 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 10/06/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Quarterly TC06272717.2r 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: 06/08/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/19/2020 Number of Days to Update: 71 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 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: 05/28/2020 Date Data Arrived at EDR: 06/02/2020 Date Made Active in Reports: 08/14/2020 Number of Days to Update: 73 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 08/31/2020 Next Scheduled EDR Contact: 12/14/2020 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 08/10/2020 Date Data Arrived at EDR: 08/10/2020 Date Made Active in Reports: 10/29/2020 Number of Days to Update: 80 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: 06/01/2020 Date Data Arrived at EDR: 06/02/2020 Date Made Active in Reports: 08/14/2020 Number of Days to Update: 73 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 08/31/2020 Next Scheduled EDR Contact: 12/14/2020 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 06/08/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/19/2020 Number of Days to Update: 71 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 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: 08/21/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 08/27/2020 Number of Days to Update: 6 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 08/20/2020 Next Scheduled EDR Contact: 12/28/2020 Data Release Frequency: No Update Planned TC06272717.2r 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: 06/06/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/20/2020 Number of Days to Update: 72 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency: Varies UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites Date of Government Version: 06/08/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/19/2020 Number of Days to Update: 71 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 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: 10/09/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 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: 09/16/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: No Update Planned MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 06/08/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/19/2020 Number of Days to Update: 71 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency: Varies PROJECT: Project Sites (GEOTRACKER) Projects sites TC06272717.2r Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/08/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/19/2020 Number of Days to Update: 71 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 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: 06/08/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/20/2020 Number of Days to Update: 72 Source: State Water Resources Control Board Telephone: 916-341-5810 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 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: 06/01/2020 Date Data Arrived at EDR: 06/02/2020 Date Made Active in Reports: 08/14/2020 Number of Days to Update: 73 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 08/31/2020 Next Scheduled EDR Contact: 12/14/2020 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: 07/20/2020 Date Data Arrived at EDR: 07/21/2020 Date Made Active in Reports: 10/07/2020 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 10/19/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information sites Date of Government Version: 06/08/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/19/2020 Number of Days to Update: 71 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency: Varies OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 06/08/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/19/2020 Number of Days to Update: 71 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency: Varies TC06272717.2r 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: 06/08/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/19/2020 Number of Days to Update: 71 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency: Varies SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites Date of Government Version: 06/08/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/19/2020 Number of Days to Update: 71 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 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: 06/08/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/19/2020 Number of Days to Update: 71 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 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: 10/02/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Semi-Annually 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: 10/02/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Semi-Annually 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: 08/28/2020 Next Scheduled EDR Contact: 12/07/2020 Data Release Frequency: Varies HWTS: Hazardous Waste Tracking System DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility. TC06272717.2r Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/01/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Varies 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: 10/02/2020 Next Scheduled EDR Contact: 01/18/2021 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. TC06272717.2r 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: 10/01/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Semi-Annually UST ALAMEDA: Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 06/30/2020 Date Data Arrived at EDR: 07/01/2020 Date Made Active in Reports: 07/17/2020 Number of Days to Update: 16 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 10/01/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Semi-Annually AMADOR COUNTY: TC06272717.2r Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 05/18/2020 Date Data Arrived at EDR: 05/19/2020 Date Made Active in Reports: 06/01/2020 Number of Days to Update: 13 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 10/19/2020 Next Scheduled EDR Contact: 02/15/2021 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: 10/01/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA CALVERAS: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 06/17/2020 Date Data Arrived at EDR: 06/18/2020 Date Made Active in Reports: 09/02/2020 Number of Days to Update: 76 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 10/01/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA COLUSA: CUPA Facility List Cupa facility list. Date of Government Version: 04/06/2020 Date Data Arrived at EDR: 04/23/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 78 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 10/28/2020 Next Scheduled EDR Contact: 02/15/2021 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: 07/16/2020 Date Data Arrived at EDR: 07/22/2020 Date Made Active in Reports: 10/08/2020 Number of Days to Update: 78 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 10/20/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: TC06272717.2r 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: 10/20/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Varies EL DORADO COUNTY: CUPA EL DORADO: 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: 10/22/2020 Number of Days to Update: 70 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 10/20/2020 Next Scheduled EDR Contact: 02/08/2021 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: 06/30/2020 Date Data Arrived at EDR: 07/01/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 78 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 10/02/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Semi-Annually GLENN COUNTY: CUPA GLENN: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49 Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 10/13/2020 Next Scheduled EDR Contact: 02/01/2021 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: TC06272717.2r Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA IMPERIAL: CUPA Facility List Cupa facility list. 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: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 10/13/2020 Next Scheduled EDR Contact: 02/01/2021 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: 07/28/2020 Date Data Arrived at EDR: 07/30/2020 Date Made Active in Reports: 10/13/2020 Number of Days to Update: 75 Source: Kern County Public Health Telephone: 661-321-3000 Last EDR Contact: 10/28/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Varies UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 07/28/2020 Date Data Arrived at EDR: 07/30/2020 Date Made Active in Reports: 10/14/2020 Number of Days to Update: 76 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 10/28/2020 Next Scheduled EDR Contact: 02/15/2021 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: 11/11/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies LAKE COUNTY: TC06272717.2r 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: 10/07/2020 Next Scheduled EDR Contact: 01/25/2021 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: 10/13/2020 Next Scheduled EDR Contact: 02/01/2021 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: 09/10/2020 Next Scheduled EDR Contact: 12/28/2020 Data Release Frequency: No Update Planned HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 07/06/2020 Date Data Arrived at EDR: 07/10/2020 Date Made Active in Reports: 09/28/2020 Number of Days to Update: 80 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 10/01/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Semi-Annually LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 07/13/2020 Date Data Arrived at EDR: 07/13/2020 Date Made Active in Reports: 09/29/2020 Number of Days to Update: 78 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 10/09/2020 Next Scheduled EDR Contact: 01/25/2021 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: 10/07/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Varies TC06272717.2r 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: 09/25/2020 Next Scheduled EDR Contact: 01/04/2021 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: 10/12/2020 Next Scheduled EDR Contact: 01/25/2021 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: 09/25/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Varies LOS ANGELES UST: Active & Inactive UST Inventory A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 09/25/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Varies SITE MIT LOS ANGELES: Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 03/25/2020 Date Data Arrived at EDR: 04/14/2020 Date Made Active in Reports: 07/01/2020 Number of Days to Update: 78 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 10/09/2020 Next Scheduled EDR Contact: 01/25/2021 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 TC06272717.2r 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: 10/13/2020 Next Scheduled EDR Contact: 02/01/2021 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: 06/27/2019 Date Data Arrived at EDR: 07/30/2019 Date Made Active in Reports: 10/02/2019 Number of Days to Update: 64 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 10/05/2020 Next Scheduled EDR Contact: 02/01/2021 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: 09/23/2020 Next Scheduled EDR Contact: 01/11/2021 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: TC06272717.2r 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: 09/23/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Varies NAPA COUNTY: LUST NAPA: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 01/09/2017 Date Data Arrived at EDR: 01/11/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 50 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 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: 07/29/2020 Date Data Arrived at EDR: 07/30/2020 Date Made Active in Reports: 10/13/2020 Number of Days to Update: 75 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 10/20/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Varies ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. TC06272717.2r Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/10/2020 Date Data Arrived at EDR: 08/03/2020 Date Made Active in Reports: 10/19/2020 Number of Days to Update: 77 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/02/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Annually LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 07/02/2020 Date Data Arrived at EDR: 08/05/2020 Date Made Active in Reports: 10/23/2020 Number of Days to Update: 79 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: 07/01/2020 Date Data Arrived at EDR: 08/03/2020 Date Made Active in Reports: 10/19/2020 Number of Days to Update: 77 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/03/2020 Next Scheduled EDR Contact: 02/15/2021 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: 06/08/2020 Date Data Arrived at EDR: 06/10/2020 Date Made Active in Reports: 08/24/2020 Number of Days to Update: 75 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 08/25/2020 Next Scheduled EDR Contact: 12/14/2020 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: 10/13/2020 Next Scheduled EDR Contact: 02/01/2021 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: 09/15/2020 Next Scheduled EDR Contact: 12/28/2020 Data Release Frequency: Quarterly TC06272717.2r 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: 09/10/2020 Next Scheduled EDR Contact: 12/28/2020 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: 10/02/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Quarterly ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 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: 10/02/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 08/04/2020 Date Data Arrived at EDR: 08/05/2020 Date Made Active in Reports: 10/22/2020 Number of Days to Update: 78 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 10/28/2020 Next Scheduled EDR Contact: 02/15/2021 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: 10/28/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Quarterly SAN DIEGO COUNTY: TC06272717.2r 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: 06/01/2020 Date Data Arrived at EDR: 06/02/2020 Date Made Active in Reports: 08/14/2020 Number of Days to Update: 73 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 08/31/2020 Next Scheduled EDR Contact: 12/14/2020 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: 11/16/2020 Next Scheduled EDR Contact: 02/01/2021 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: 10/13/2020 Next Scheduled EDR Contact: 02/01/2021 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: 08/25/2020 Next Scheduled EDR Contact: 12/14/2020 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities Date of Government Version: 08/03/2020 Date Data Arrived at EDR: 08/05/2020 Date Made Active in Reports: 10/22/2020 Number of Days to Update: 78 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 10/28/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Varies LUST SAN FRANCISCO: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. TC06272717.2r 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: 10/28/2020 Next Scheduled EDR Contact: 02/15/2021 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: 08/03/2020 Date Data Arrived at EDR: 08/05/2020 Date Made Active in Reports: 10/26/2020 Number of Days to Update: 82 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 10/28/2020 Next Scheduled EDR Contact: 02/15/2021 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: 09/10/2020 Next Scheduled EDR Contact: 12/28/2020 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 07/27/2020 Date Data Arrived at EDR: 08/12/2020 Date Made Active in Reports: 10/26/2020 Number of Days to Update: 75 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: 09/11/2020 Next Scheduled EDR Contact: 12/21/2020 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: 09/01/2020 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: TC06272717.2r 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: 07/30/2020 Date Data Arrived at EDR: 07/31/2020 Date Made Active in Reports: 10/16/2020 Number of Days to Update: 77 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 10/28/2020 Next Scheduled EDR Contact: 02/15/2021 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: TC06272717.2r 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: 08/25/2020 Next Scheduled EDR Contact: 12/14/2020 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: 08/25/2020 Next Scheduled EDR Contact: 12/14/2020 Data Release Frequency: Quarterly SONOMA COUNTY: CUPA SONOMA: Cupa Facility List Cupa Facility list Date of Government Version: 07/07/2020 Date Data Arrived at EDR: 07/08/2020 Date Made Active in Reports: 09/25/2020 Number of Days to Update: 79 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 09/16/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Varies LUST SONOMA: Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 07/01/2020 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 Health Services Telephone: 707-565-6565 Last EDR Contact: 09/16/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly STANISLAUS COUNTY: CUPA STANISLAUS: CUPA Facility List Cupa facility list Date of Government Version: 02/04/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 04/15/2020 Number of Days to Update: 70 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 10/02/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Varies SUTTER COUNTY: TC06272717.2r 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: 08/25/2020 Next Scheduled EDR Contact: 12/14/2020 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: 11/11/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Varies TRINITY COUNTY: CUPA TRINITY: CUPA Facility List Cupa facility list 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 Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 10/13/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies TULARE COUNTY: CUPA TULARE: CUPA Facility List Cupa program facilities Date of Government Version: 08/06/2020 Date Data Arrived at EDR: 08/06/2020 Date Made Active in Reports: 10/26/2020 Number of Days to Update: 81 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 10/28/2020 Next Scheduled EDR Contact: 02/15/2021 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: 10/13/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies VENTURA COUNTY: TC06272717.2r 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: 07/10/2020 Date Data Arrived at EDR: 07/22/2020 Date Made Active in Reports: 10/08/2020 Number of Days to Update: 78 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 10/19/2020 Next Scheduled EDR Contact: 02/01/2021 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: 09/23/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: No Update Planned LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 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: 07/10/2020 Date Data Arrived at EDR: 07/22/2020 Date Made Active in Reports: 10/07/2020 Number of Days to Update: 77 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 10/19/2020 Next Scheduled EDR Contact: 02/01/2021 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: 05/26/2020 Date Data Arrived at EDR: 06/09/2020 Date Made Active in Reports: 08/20/2020 Number of Days to Update: 72 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 09/08/2020 Next Scheduled EDR Contact: 12/21/2020 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: 06/23/2020 Date Data Arrived at EDR: 06/29/2020 Date Made Active in Reports: 09/15/2020 Number of Days to Update: 78 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 10/07/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Annually YUBA COUNTY: TC06272717.2r 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: 11/03/2020 Next Scheduled EDR Contact: 02/08/2021 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: 10/09/2020 Next Scheduled EDR Contact: 01/18/2021 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: 10/30/2020 Next Scheduled EDR Contact: 02/08/2021 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: 10/07/2020 Next Scheduled EDR Contact: 01/25/2021 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 TC06272717.2r 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: 09/02/2020 Next Scheduled EDR Contact: 12/21/2020 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 TC06272717.2r 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. TC06272717.2r Page GR-53 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC06272717.2r 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, CATarget Property Map: USGS TOPOGRAPHIC MAP 1306 ft. above sea levelElevation: 3774056.2UTM Y (Meters): 457896.5UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.456491 - 117˚ 27’ 23.37’’Longitude (West): 34.108236 - 34˚ 6’ 29.65’’Latitude (North): TARGET PROPERTY COORDINATES FONTANA, CA 92336 15926 FOOTHILL BOULEVARD FOOTHILL MULTIFAMILY HOUSING PROJECT TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC06272717.2r 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: 1306 ft. North South West East12201229123712461256126612761286129613061317132713371348135913711383139514061275127812821286128912931296129913031306130913111314131613201323132513281329General 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® TC06272717.2r 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. Not found Status: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapFONTANA NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data06071C8654H FEMA FIRM Flood data06071C8651H Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06071C8652H 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® TC06272717.2r Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra: QuaternarySystem: QuaternarySeries: QCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 0 1/16 1/8 1/4 Miles TC06272717.2r Page A-6 Min: 6.1 Max: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granulargravelly sand59 inches35 inches 2 Min: 6.1 Max: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand gravelly loamy35 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: gravelly loamy sandSoil Surface Texture: TUJUNGASoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06272717.2r Page A-7 1/2 - 1 Mile SWCAOG13000006445 1 STATE OIL/GAS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID OTHER STATE DATABASE INFORMATION 1/2 - 1 Mile NNE18805 C11 1/2 - 1 Mile NNE986 10 1/2 - 1 Mile NNECADDW0000011665 C8 1/2 - 1 Mile WestCADDW0000018597 B7 1/2 - 1 Mile West18806 B6 1/2 - 1 Mile SW1034 5 1/2 - 1 Mile NNECADWR0000019406 4 1/2 - 1 Mile WestCADDW0000001312 A3 1/2 - 1 Mile WestCADDW0000004556 A2 1/2 - 1 Mile WestCADDW0000013998 A1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile NNEUSGS40000141521 C9 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® 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. 1400 14 4 0 1 4 4 0 1400 14 0 0 1360 1 3 60 1360 1320 132 0 1320 1 3 2 0 1280 1 280 1280 0 1 240 1 200 12 4 0 1 2 40 12 4 0 0 1 2 00 1 200 1200 1160 CA TC06272717.2r Page A-9 Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S05W06D001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S05W06D001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S05W06D001SWell ID: 4 NNE 1/2 - 1 Mile Higher CADWR0000019406CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-067&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-44BOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-067Well ID: A3 West 1/2 - 1 Mile Lower CADDW0000001312CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-068&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-44COther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-068Well ID: A2 West 1/2 - 1 Mile Lower CADDW0000004556CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-065&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-44AOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-065Well ID: A1 West 1/2 - 1 Mile Lower CADDW0000013998CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-10 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.18Finding:09-MAY-17Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 3.Finding:09-MAY-17Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.17Finding:09-MAY-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 25.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 16.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 23.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 198.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 65.7Finding:09-MAY-17Sample date: FONTANAArea serve: 29314Connection:102599Pop serv: Not ReportedZip ext:92334Zip: CAState:FONTANACity: P.O. BOX 987Address:SAN GABRIEL VALLEY WATER COHqname: San Gabriel Valley Wc - FontanaSystem nam:3610041System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: AUStatus:8Precision: 1172800.0Longitude:340600.0Latitude: WELL/AMBNT/MUN/INTAKE/SUPPLYStation ty:WELL F-30A (30)Source nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041024Frds no: 01S/06W-11B01 SPrim sta c:1034Seq: 5 SW 1/2 - 1 Mile Lower 1034CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-11 MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:30-JUN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 6.9Finding:30-JUN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 7.1Finding:13-JUL-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 490.Finding:09-MAY-17Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.8Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 160.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:09-MAY-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 12.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 8.12Finding:09-MAY-17Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 3.4e-002Finding:09-MAY-17Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 12.Finding:09-MAY-17Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.2Finding:09-MAY-17Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.34Finding:09-MAY-17Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.42Finding:09-MAY-17Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.915Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 320.Finding:09-MAY-17Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-12 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.65Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 200.Finding:30-JUN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 6.9Finding:30-JUN-16Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.Finding:30-JUN-16Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.196Finding:30-JUN-16Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.688Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 270.Finding:30-JUN-16Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.9Finding:30-JUN-16Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.23Finding:30-JUN-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 16.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.9Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 19.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.57Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 53.Finding:30-JUN-16Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-13 MG/LReport units:POTASSIUMChemical: 1.7Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.06Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 57.7Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 200.Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 160.Finding:18-MAY-15Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.91Finding:18-MAY-15Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 400.Finding:18-MAY-15Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 6.5Finding:13-NOV-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 3.3Finding:12-JAN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 6.8Finding:12-JAN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 7.3Finding:13-APR-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 400.Finding:30-JUN-16Sample date: 0.Dlr: CReport units:SOURCE TEMPERATURE CChemical: 22.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 160.Finding:30-JUN-16Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-14 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:31-JUL-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 28.Finding:06-OCT-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 29.Finding:12-JAN-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 3.Finding:12-JAN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 30.Finding:13-APR-15Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 6400.Finding:18-MAY-15Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.3Finding:18-MAY-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 28.Finding:18-MAY-15Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.485Finding:18-MAY-15Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.981Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 280.Finding:18-MAY-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.8Finding:18-MAY-15Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.17Finding:18-MAY-15Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 16.Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:18-MAY-15Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-15 Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.969Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 270.Finding:31-JUL-14Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.616Finding:31-JUL-14Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.6Finding:31-JUL-14Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.2Finding:31-JUL-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 14.Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.8Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 19.Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.57Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 57.Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 160.Finding:31-JUL-14Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.9Finding:31-JUL-14Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 410.Finding:31-JUL-14Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 1.Finding:31-JUL-14Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-16 0.Dlr: MG/LReport units:CALCIUMChemical: 53.3Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 200.Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 170.Finding:17-JUL-13Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.89Finding:17-JUL-13Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 400.Finding:17-JUL-13Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.474Finding:17-JUL-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 6.98Finding:17-JUL-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 30.Finding:18-MAR-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 30.Finding:07-APR-14Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 6100.Finding:31-JUL-14Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.3Finding:31-JUL-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:31-JUL-14Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.476Finding:31-JUL-14Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-17 Not ReportedReport units:PH, LABORATORYChemical: 7.71Finding:12-SEP-12Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 390.Finding:12-SEP-12Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 5200.Finding:12-SEP-12Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 3.7e-002Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.Finding:12-SEP-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 21.Finding:09-OCT-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 20.Finding:08-APR-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:15-JUL-13Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.966Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 240.Finding:17-JUL-13Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.25Finding:17-JUL-13Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 13.Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.7Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 19.Finding:17-JUL-13Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 5700.Finding:17-JUL-13Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-18 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.1Finding:12-SEP-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 23.Finding:12-SEP-12Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.763Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 250.Finding:12-SEP-12Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.41Finding:12-SEP-12Sample date: 3.Dlr: PCI/LReport units:GROSS ALPHAChemical: 3.6Finding:12-SEP-12Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.23Finding:12-SEP-12Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 13.Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 10.Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.4Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 52.Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 210.Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 170.Finding:12-SEP-12Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-19 61.1Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 186.Finding:09-MAY-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 9.1Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 180.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:09-MAY-17Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.82Finding:09-MAY-17Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 3.4e-002Finding:09-MAY-17Sample date: FONTANAArea serve: 29314Connection:102599Pop serv: Not ReportedZip ext:92334Zip: CAState:FONTANACity: P.O. BOX 987Address:SAN GABRIEL VALLEY WATER COHqname: San Gabriel Valley Wc - FontanaSystem nam:3610041System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: AUStatus:3Precision: 1172813.5Longitude:340621.0Latitude: WELL/AMBNTStation ty:WELL F-02ASource nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041041Frds no: 3610041-041Prim sta c:18806Seq: B6 West 1/2 - 1 Mile Lower 18806CA WELLS 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:09-JAN-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 30.Finding:09-APR-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 23.Finding:09-JUL-12Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-20 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.381Finding:09-MAY-17Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.885Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 290.Finding:09-MAY-17Sample date: 1.Dlr: UG/LReport units:CHLOROFORM (THM)Chemical: 4.2Finding:09-MAY-17Sample date: 1.Dlr: UG/LReport units:DIBROMOCHLOROMETHANE (THM)Chemical: 1.4Finding:09-MAY-17Sample date: 1.Dlr: UG/LReport units:BROMODICHLOROMETHANE (THM)Chemical: 2.4Finding:09-MAY-17Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.171Finding:09-MAY-17Sample date: 100.Dlr: UG/LReport units:IRONChemical: 260.Finding:09-MAY-17Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.4Finding:09-MAY-17Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.17Finding:09-MAY-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 24.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 13.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 24.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 8.05Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-21 MG/LReport units:SODIUMChemical: 21.Finding:30-JUN-16Sample date: 0.Dlr: CReport units:SOURCE TEMPERATURE CChemical: 22.Finding:30-JUN-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 440.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.09Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 59.4Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 180.Finding:30-JUN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 9.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 210.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 170.Finding:30-JUN-16Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.52Finding:30-JUN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 9.1Finding:13-JUL-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 7.8Finding:13-OCT-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 440.Finding:09-MAY-17Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 9.1Finding:09-MAY-17Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.2Finding:09-MAY-17Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.41Finding:09-MAY-17Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-22 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.9Finding:13-NOV-15Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 6.5Finding:12-JAN-16Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 4.7Finding:12-JAN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.5Finding:13-APR-16Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.136Finding:30-JUN-16Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.628Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 290.Finding:30-JUN-16Sample date: 0.5Dlr: UG/LReport units:CHLOROMETHANEChemical: 0.51Finding:30-JUN-16Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 3.3Finding:30-JUN-16Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.35Finding:30-JUN-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 21.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 13.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.9Finding:30-JUN-16Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 11.9Finding:30-JUN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 9.Finding:30-JUN-16Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-23 MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 270.Finding:15-JUN-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 3.6Finding:15-JUN-15Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.16Finding:15-JUN-15Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 16.Finding:15-JUN-15Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:15-JUN-15Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.9Finding:15-JUN-15Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 6.81Finding:15-JUN-15Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 57.6Finding:15-JUN-15Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:15-JUN-15Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 200.Finding:15-JUN-15Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 160.Finding:15-JUN-15Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.97Finding:15-JUN-15Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 450.Finding:15-JUN-15Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.3Finding:15-JUN-15Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 7700.Finding:15-JUN-15Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 20.Finding:15-JUN-15Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-24 0.Dlr: MG/LReport units:SODIUMChemical: 20.Finding:24-JUL-14Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 6.85Finding:24-JUL-14Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 54.5Finding:24-JUL-14Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:24-JUL-14Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 210.Finding:24-JUL-14Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 170.Finding:24-JUL-14Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.51Finding:24-JUL-14Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 430.Finding:24-JUL-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 20.Finding:06-OCT-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:12-JAN-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 3.3Finding:12-JAN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 34.Finding:13-APR-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 34.Finding:15-JUN-15Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.538Finding:15-JUN-15Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 1.04Finding:15-JUN-15Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-25 MG/LReport units:NITRATE (AS NO3)Chemical: 24.Finding:21-JAN-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 33.Finding:07-APR-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 28.Finding:07-JUL-14Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 1.088Finding:24-JUL-14Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 6400.Finding:24-JUL-14Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 11.9Finding:24-JUL-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 29.Finding:24-JUL-14Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 6.6e-002Finding:24-JUL-14Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.587Finding:24-JUL-14Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 270.Finding:24-JUL-14Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.717Finding:24-JUL-14Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.5Finding:24-JUL-14Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.21Finding:24-JUL-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 14.Finding:24-JUL-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:24-JUL-14Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.7Finding:24-JUL-14Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-26 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 220.Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 180.Finding:18-JUL-13Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.88Finding:18-JUL-13Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 420.Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 20.Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.8Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:18-JUL-13Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.25Finding:18-JUL-13Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 13.Finding:18-JUL-13Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 6000.Finding:18-JUL-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:18-JUL-13Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.525Finding:18-JUL-13Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 1.Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 260.Finding:18-JUL-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 31.Finding:07-OCT-13Sample date: 2.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-27 MG/LReport units:SULFATEChemical: 23.Finding:14-MAY-12Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.699Finding:14-MAY-12Sample date: 3.Dlr: PCI/LReport units:GROSS ALPHAChemical: 5.2Finding:14-MAY-12Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.25Finding:14-MAY-12Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 240.Finding:14-MAY-12Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.862Finding:14-MAY-12Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.341Finding:14-MAY-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 32.Finding:14-MAY-12Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.1Finding:14-MAY-12Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 7200.Finding:14-MAY-12Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 0.762Finding:14-MAY-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:09-JUL-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:08-JUL-13Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.21Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 56.8Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:18-JUL-13Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-28 Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-041&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-02A - INACTIVEOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-041Well ID: B7 West 1/2 - 1 Mile Lower CADDW0000018597CA WELLS 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:14-MAY-12Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.9Finding:14-MAY-12Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:14-MAY-12Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.3Finding:14-MAY-12Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 62.Finding:14-MAY-12Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 180.Finding:14-MAY-12Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 230.Finding:14-MAY-12Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 190.Finding:14-MAY-12Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.68Finding:14-MAY-12Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 450.Finding:14-MAY-12Sample date: 0.5Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-29 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.7Finding:08-JAN-18Sample date: FONTANAArea serve: 29314Connection:102599Pop serv: Not ReportedZip ext:92334Zip: CAState:FONTANACity: P.O. BOX 987Address:SAN GABRIEL VALLEY WATER COHqname: San Gabriel Valley Wc - FontanaSystem nam:3610041System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: ARStatus:3Precision: 1172700.0Longitude:340715.0Latitude: WELL/AMBNT/MUN/INTAKEStation ty:WELL 31Source nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041026Frds no: 01S/05W-06D02 SPrim sta c:986Seq: 10 NNE 1/2 - 1 Mile Higher 986CA WELLS ftWell Hole Depth Units: 1066Well Hole Depth: ftWell Depth Units: 1040Well Depth: 19870701Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: Not ReportedHUC: Not ReportedDescription: WellType: 001S005W06D002SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: C9 NNE 1/2 - 1 Mile Higher USGS40000141521FED USGS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-026&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-31A (31)Other Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-026Well ID: C8 NNE 1/2 - 1 Mile Higher CADDW0000011665CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-30 MG/LReport units:BICARBONATE ALKALINITYChemical: 210.Finding:24-FEB-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.1Finding:24-FEB-17Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:24-FEB-17Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 54.5Finding:24-FEB-17Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 8.16Finding:24-FEB-17Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 20.Finding:24-FEB-17Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.7Finding:24-FEB-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:24-FEB-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 15.Finding:24-FEB-17Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.171Finding:24-FEB-17Sample date: 0.5Dlr: UG/LReport units:DICHLOROMETHANEChemical: 1.1Finding:24-FEB-17Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 300.Finding:24-FEB-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 6.9Finding:10-APR-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.4Finding:12-JUL-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.7Finding:02-OCT-17Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.1Finding:08-JAN-18Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-31 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.5Finding:11-JUL-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.5Finding:11-OCT-16Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.7Finding:11-JAN-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 6.8Finding:11-JAN-17Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.14Finding:24-FEB-17Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 3.4e-002Finding:24-FEB-17Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 8.1Finding:24-FEB-17Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.3Finding:24-FEB-17Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.19Finding:24-FEB-17Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.538Finding:24-FEB-17Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 1.04Finding:24-FEB-17Sample date: 1.Dlr: TONReport units:ODOR THRESHOLD @ 60 CChemical: 2.Finding:24-FEB-17Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 450.Finding:24-FEB-17Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.98Finding:24-FEB-17Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 170.Finding:24-FEB-17Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-32 Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.79Finding:14-MAR-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 420.Finding:14-MAR-16Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.74Finding:14-MAR-16Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 170.Finding:14-MAR-16Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 200.Finding:14-MAR-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.8Finding:14-MAR-16Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:14-MAR-16Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 50.5Finding:14-MAR-16Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.39Finding:14-MAR-16Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 24.Finding:14-MAR-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 10.Finding:14-MAR-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 12.Finding:14-MAR-16Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.11Finding:14-MAR-16Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.2Finding:14-MAR-16Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 250.Finding:14-MAR-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.8Finding:11-APR-16Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-33 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.18Finding:27-APR-15Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 51.7Finding:27-APR-15Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:27-APR-15Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 220.Finding:27-APR-15Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 180.Finding:27-APR-15Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.84Finding:27-APR-15Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 420.Finding:27-APR-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 26.Finding:12-MAY-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:08-SEP-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:10-NOV-15Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.7Finding:14-MAR-16Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 5.8Finding:14-MAR-16Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.1Finding:14-MAR-16Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.16Finding:14-MAR-16Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.346Finding:14-MAR-16Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-34 MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:06-OCT-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 23.Finding:12-JAN-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.3Finding:12-JAN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 26.Finding:14-APR-15Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 5600.Finding:27-APR-15Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.2Finding:27-APR-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:27-APR-15Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.46Finding:27-APR-15Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.925Finding:27-APR-15Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 250.Finding:27-APR-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 1.9Finding:27-APR-15Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.2Finding:27-APR-15Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 13.Finding:27-APR-15Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 10.Finding:27-APR-15Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.8Finding:27-APR-15Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 24.Finding:27-APR-15Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-35 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.1Finding:23-JUL-14Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.14Finding:23-JUL-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 12.Finding:23-JUL-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 10.Finding:23-JUL-14Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 24.Finding:23-JUL-14Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.25Finding:23-JUL-14Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 51.Finding:23-JUL-14Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:23-JUL-14Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 210.Finding:23-JUL-14Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 180.Finding:23-JUL-14Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.85Finding:23-JUL-14Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 440.Finding:23-JUL-14Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 5800.Finding:23-JUL-14Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 1.013Finding:23-JUL-14Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.8Finding:23-JUL-14Sample date: 2.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-36 MG/LReport units:BICARBONATE ALKALINITYChemical: 210.Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 180.Finding:18-JUL-13Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.86Finding:18-JUL-13Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 420.Finding:18-JUL-13Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.11Finding:18-JUL-13Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 6000.Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 25.Finding:18-JUL-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 30.Finding:30-OCT-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 28.Finding:21-JAN-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 28.Finding:07-APR-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:07-JUL-14Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.2Finding:23-JUL-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 26.Finding:23-JUL-14Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.925Finding:23-JUL-14Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 260.Finding:23-JUL-14Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.636Finding:23-JUL-14Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-37 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:09-OCT-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 31.Finding:08-JAN-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 30.Finding:09-APR-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 28.Finding:09-JUL-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:18-JUL-13Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.495Finding:18-JUL-13Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.945Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 250.Finding:18-JUL-13Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.26Finding:18-JUL-13Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 13.Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 12.Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.8Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.31Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 51.7Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:18-JUL-13Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-38 Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.439Finding:09-MAY-12Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 310.Finding:09-MAY-12Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.24Finding:09-MAY-12Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 17.Finding:09-MAY-12Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 13.Finding:09-MAY-12Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.9Finding:09-MAY-12Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 7800.Finding:09-MAY-12Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 25.Finding:09-MAY-12Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 430.Finding:09-MAY-12Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.9Finding:09-MAY-12Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 55.Finding:09-MAY-12Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:09-MAY-12Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 210.Finding:09-MAY-12Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 170.Finding:09-MAY-12Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.38Finding:09-MAY-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 26.Finding:09-JUL-12Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-39 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.9Finding:13-JUL-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 1.5Finding:08-NOV-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 6.4Finding:13-NOV-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 6.8Finding:08-JAN-18Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 1.8Finding:08-JAN-18Sample date: FONTANAArea serve: 29314Connection:102599Pop serv: Not ReportedZip ext:92334Zip: CAState:FONTANACity: P.O. BOX 987Address:SAN GABRIEL VALLEY WATER COHqname: San Gabriel Valley Wc - FontanaSystem nam:3610041System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: AUStatus:3Precision: 1172708.0Longitude:340718.0Latitude: WELL/AMBNT/MUN/INTAKEStation ty:WELL F-26ASource nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041040Frds no: 3610041-040Prim sta c:18805Seq: C11 NNE 1/2 - 1 Mile Higher 18805CA WELLS 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 30.Finding:10-JAN-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 29.Finding:10-APR-12Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 11.7Finding:09-MAY-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 34.Finding:09-MAY-12Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-40 MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.13Finding:14-MAR-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 22.Finding:14-MAR-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 10.Finding:14-MAR-16Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.9Finding:14-MAR-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 420.Finding:14-MAR-16Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.76Finding:14-MAR-16Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 140.Finding:14-MAR-16Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 180.Finding:14-MAR-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.7Finding:14-MAR-16Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:14-MAR-16Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 59.Finding:14-MAR-16Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 4.69Finding:14-MAR-16Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 17.Finding:14-MAR-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 6.5Finding:05-JUL-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 6.5Finding:11-JUL-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 6.9Finding:11-OCT-16Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-41 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 260.Finding:11-MAY-15Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 1.02Finding:11-MAY-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 37.Finding:11-MAY-15Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.11Finding:11-MAY-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 35.Finding:08-SEP-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 38.Finding:09-NOV-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.7Finding:11-JAN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.7Finding:11-JAN-16Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.4Finding:14-MAR-16Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 8.8Finding:14-MAR-16Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.1Finding:14-MAR-16Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.37Finding:14-MAR-16Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.274Finding:14-MAR-16Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.793Finding:14-MAR-16Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 250.Finding:14-MAR-16Sample date: 0.1Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-42 MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 8400.Finding:11-MAY-15Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.3Finding:11-MAY-15Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 420.Finding:11-MAY-15Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.94Finding:11-MAY-15Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 160.Finding:11-MAY-15Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 200.Finding:11-MAY-15Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:11-MAY-15Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 58.3Finding:11-MAY-15Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 4.31Finding:11-MAY-15Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 17.Finding:11-MAY-15Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.8Finding:11-MAY-15Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 10.Finding:11-MAY-15Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 23.Finding:11-MAY-15Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.18Finding:11-MAY-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.4Finding:11-MAY-15Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.169Finding:11-MAY-15Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-43 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:27-MAY-14Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 4.68Finding:27-MAY-14Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 60.2Finding:27-MAY-14Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:27-MAY-14Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 180.Finding:27-MAY-14Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:27-MAY-14Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.87Finding:27-MAY-14Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 420.Finding:27-MAY-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 35.Finding:01-JUL-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 31.Finding:01-OCT-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 31.Finding:06-OCT-14Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.5Finding:12-JAN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 31.Finding:12-JAN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 37.Finding:08-APR-15Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 1.e-002Finding:11-MAY-15Sample date: 0.4Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-44 MG/LReport units:NITRATE (AS NO3)Chemical: 34.Finding:31-JUL-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 37.Finding:24-OCT-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 36.Finding:28-JAN-14Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 8400.Finding:27-MAY-14Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 15.4Finding:27-MAY-14Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.87Finding:27-MAY-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 37.Finding:27-MAY-14Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.446Finding:27-MAY-14Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.938Finding:27-MAY-14Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 260.Finding:27-MAY-14Sample date: 100.Dlr: UG/LReport units:IRONChemical: 130.Finding:27-MAY-14Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.4Finding:27-MAY-14Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.16Finding:27-MAY-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 23.Finding:27-MAY-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 10.Finding:27-MAY-14Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.5Finding:27-MAY-14Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-45 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 35.Finding:29-APR-13Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 410.Finding:29-APR-13Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.86Finding:29-APR-13Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:29-APR-13Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:29-APR-13Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:29-APR-13Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 60.4Finding:29-APR-13Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 4.92Finding:29-APR-13Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 17.Finding:29-APR-13Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.Finding:29-APR-13Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:29-APR-13Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.21Finding:29-APR-13Sample date: 100.Dlr: UG/LReport units:IRONChemical: 220.Finding:29-APR-13Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 270.Finding:29-APR-13Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.926Finding:29-APR-13Sample date: 2.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-46 MG/LReport units:POTASSIUMChemical: 2.1Finding:22-FEB-12Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 10.Finding:22-FEB-12Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:22-FEB-12Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.23Finding:22-FEB-12Sample date: 3.Dlr: PCI/LReport units:GROSS ALPHAChemical: 3.2Finding:22-FEB-12Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.726Finding:22-FEB-12Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 210.Finding:22-FEB-12Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.816Finding:22-FEB-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 35.Finding:22-FEB-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 34.Finding:18-APR-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 37.Finding:11-JUL-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 36.Finding:24-OCT-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 34.Finding:30-JAN-13Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:29-APR-13Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 7800.Finding:29-APR-13Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 1.2Finding:29-APR-13Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-47 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 0.981Finding:22-FEB-12Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 7900.Finding:22-FEB-12Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.1Finding:22-FEB-12Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 400.Finding:22-FEB-12Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.74Finding:22-FEB-12Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:22-FEB-12Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 180.Finding:22-FEB-12Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:22-FEB-12Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 60.Finding:22-FEB-12Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 4.7Finding:22-FEB-12Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 17.Finding:22-FEB-12Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-48 Not ReportedSPUD Date: NDirectionally Drilled: NConfidential Well: hudGIS Source: Any AreaArea Name: Any FieldField Name: MelnykLease Name: Alcal Oil Co.Operator Name: DHWell Type: PluggedWell Status: 1Well #: 0407100010API #: 1 SW 1/2 - 1 Mile CAOG13000006445OIL_GAS Map ID DirectionDistance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06272717.2r Page A-49 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.400 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 1 Federal Area Radon Information for Zip Code: 92336 : 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 01692336 ______________________ > 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. TC06272717.2r 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 TC06272717.2r 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. TC06272717.2r Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Appendix C Historical Research Documentation The EDR Aerial Photo Decade Package Foothill Multifamily Housing Project 15926 Foothill Boulevard Fontana, CA 92336 Inquiry Number: November 18, 2020 6272717.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 2002 1"=500'Acquisition Date: January 01, 2002 USGS/DOQQ 1994 1"=500'Acquisition Date: June 01, 1994 USGS/DOQQ 1990 1"=500'Flight Date: September 06, 1990 USDA 1985 1"=500'Flight Date: September 13, 1985 USDA 1975 1"=500'Flight Date: August 01, 1975 USGS 1966 1"=500'Flight Date: April 21, 1966 USGS 1959 1"=500'Flight Date: October 15, 1959 USDA 1949 1"=500'Flight Date: May 21, 1949 USDA 1938 1"=500'Flight Date: June 03, 1938 USDA EDR Aerial Photo Decade Package 11/18/20 Foothill Multifamily Housing Project Site Name:Client Name: Rincon 15926 Foothill Boulevard 180 North Ashwood Avenue Fontana, CA 92336 Ventura, CA 93003-0000 EDR Inquiry #6272717.8 Contact:Lauren Roenicke 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 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. 6272717 8-page 2 6272717.8 2016 = 500' 6272717.8 2012 = 500' 6272717.8 2009 = 500' 6272717.8 2006 = 500' 6272717.8 2002 = 500' 6272717.8 1994 = 500' 6272717.8 1990 = 500' 6272717.8 1985 = 500' 6272717.8 1975 = 500' 6272717.8 1966 = 500' 6272717.8 1959 = 500' 6272717.8 1949 = 500' 6272717.8 1938 = 500' 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™ Foothill Multifamily Housing Project 15926 Foothill Boulevard Fontana, CA 92336 November 18, 2020 6272717.4 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 1975 1973 1966, 1967 1954 1953, 1954 1943 1942 1901 1898 1896 11/18/20 Foothill Multifamily Housing Project Rincon 15926 Foothill Boulevard 180 North Ashwood Avenue Fontana, CA 92336 Ventura, CA 93003-0000 6272717.4 Lauren Roenicke EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Rincon 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. 20-10648 34.108236 34° 6' 30" North Fontana Multifamily Housing -117.456491 -117° 27' 23" West Zone 11 North 457897.42 3774251.13 1306.00' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 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. 6272717 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2012 Source Sheets 2012 Devore 7.5-minute, 24000 2012 Fontana 7.5-minute, 24000 1980 Source Sheets 1980 Devore 7.5-minute, 24000 Aerial Photo Revised 1978 1980 Fontana 7.5-minute, 24000 Aerial Photo Revised 1978 1975 Source Sheets 1975 SAN BERNARDINO 15-minute, 50000 1973 Source Sheets 1973 Fontana 7.5-minute, 24000 Aerial Photo Revised 1973 6272717 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1966, 1967 Source Sheets 1966 Devore 7.5-minute, 24000 Aerial Photo Revised 1966 1967 Fontana 7.5-minute, 24000 Aerial Photo Revised 1966 1954 Source Sheets 1954 San Bernardino 15-minute, 62500 Aerial Photo Revised 1952 1953, 1954 Source Sheets 1953 Fontana 7.5-minute, 24000 Aerial Photo Revised 1952 1954 Devore 7.5-minute, 24000 Aerial Photo Revised 1952 1943 Source Sheets 1943 Fontana 7.5-minute, 31680 6272717 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1942 Source Sheets 1942 SAN BERNARDINO 15-minute, 50000 1901 Source Sheets 1901 San Bernardino 15-minute, 62500 1898 Source Sheets 1898 San Bernardino 15-minute, 62500 1896 Source Sheets 1896 San Bernardino 15-minute, 62500 6272717 4 5 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2012 0 Miles 0.25 0.5 1 1.5 Foothill Multifamily Housing Project 15926 Foothill Boulevard Fontana, CA 92336 Rincon TP, Fontana, 2012, 7.5-minute N, Devore, 2012, 7.5-minute 6272717 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1980 0 Miles 0.25 0.5 1 1.5 Foothill Multifamily Housing Project 15926 Foothill Boulevard Fontana, CA 92336 Rincon TP, Fontana, 1980, 7.5-minute N, Devore, 1980, 7.5-minute 6272717 4 7 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1975 0 Miles 0.25 0.5 1 1.5 Foothill Multifamily Housing Project 15926 Foothill Boulevard Fontana, CA 92336 Rincon TP, SAN BERNARDINO, 1975, 15-minute 6272717 4 8 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1973 0 Miles 0.25 0.5 1 1.5 Foothill Multifamily Housing Project 15926 Foothill Boulevard Fontana, CA 92336 Rincon TP, Fontana, 1973, 7.5-minute 6272717 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1966, 1967 0 Miles 0.25 0.5 1 1.5 Foothill Multifamily Housing Project 15926 Foothill Boulevard Fontana, CA 92336 Rincon TP, Fontana, 1967, 7.5-minute N, Devore, 1966, 7.5-minute 6272717 4 10 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1954 0 Miles 0.25 0.5 1 1.5 Foothill Multifamily Housing Project 15926 Foothill Boulevard Fontana, CA 92336 Rincon TP, San Bernardino, 1954, 15-minute 6272717 4 11 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1953, 1954 0 Miles 0.25 0.5 1 1.5 Foothill Multifamily Housing Project 15926 Foothill Boulevard Fontana, CA 92336 Rincon TP, Fontana, 1953, 7.5-minute N, Devore, 1954, 7.5-minute 6272717 4 12 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1943 0 Miles 0.25 0.5 1 1.5 Foothill Multifamily Housing Project 15926 Foothill Boulevard Fontana, CA 92336 Rincon TP, Fontana, 1943, 7.5-minute 6272717 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 0 Miles 0.25 0.5 1 1.5 Foothill Multifamily Housing Project 15926 Foothill Boulevard Fontana, CA 92336 Rincon TP, SAN BERNARDINO, 1942, 15-minute 6272717 4 14 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1901 0 Miles 0.25 0.5 1 1.5 Foothill Multifamily Housing Project 15926 Foothill Boulevard Fontana, CA 92336 Rincon TP, San Bernardino, 1901, 15-minute 6272717 4 15 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1898 0 Miles 0.25 0.5 1 1.5 Foothill Multifamily Housing Project 15926 Foothill Boulevard Fontana, CA 92336 Rincon TP, San Bernardino, 1898, 15-minute 6272717 4 16 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1896 0 Miles 0.25 0.5 1 1.5 Foothill Multifamily Housing Project 15926 Foothill Boulevard Fontana, CA 92336 Rincon TP, San Bernardino, 1896, 15-minute 6272717 4 17 Foothill Multifamily Housing Project 15926 Foothill Boulevard Fontana, CA 92336 Inquiry Number: 6272717.5 November 18, 2020 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 - 2014 Cole Information Services -X X - 2009 Cole Information Services -X X - 2008 Haines Company, Inc.-X X - 2004 Cole Information Services -X X - 2003 Haines & Co Publishers -X X - 2002 SBC PACIFIC BELL -X X - 1999 Cole Information Services -X X - 1996 Pacific Bell -X X - 1995 GTE Directories ---- 1994 Cole Information Services -X X - 1991 GTE California Incorporated -X X - 6272717-5 Page 1 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 1990 Pacific Bell -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 Luskey Brothers & Co -X X - 1964 Luskey Brothers & Co ---- 1961 Luskey Brothers& Co Publishers ---- 1960 Luskey Brothers & Co Publishers -X X - 1956 General Telephone Company Publishers ---- 1955 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 ---- 6272717-5 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 15922 Foothill Client Entered 15976 Foothill Client Entered 8016 Tokay Avenue Client Entered 16020 Foothill Client Entered X 8051 Tokay Client Entered X 16010 Foothill Client Entered X 7908 Tokay Client Entered X 15876 Foothill Client Entered 15993 Foothill Client Entered X 15979 Foothill Client Entered X 15935 Foothill Client Entered 15915 Foothill Client Entered X FINDINGS TARGET PROPERTY INFORMATION ADDRESS 15926 Foothill Boulevard Fontana, CA 92336 FINDINGS DETAIL Target Property research detail. 6272717-5 Page 2 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. 15915 FOOTHILL 614 15915 FOOTHILL Year Uses Source 1975 Store No Pacific Telephone Co Circle K Food Stores The Pacific Telephone Co 15915 FOOTHILL BLVD 614 15915 FOOTHILL BLVD Year Uses Source 1991 Store No GTE California Incorporated Circle K Food Stores The GTE California Incorporated CATAWABA 8163 CATAWABA Year Uses Source 1955 Anaya A A The Pacific Telephone and Telegraph Co 8173 CATAWABA Year Uses Source 1955 Battin Tad G The Pacific Telephone and Telegraph Co 8183 CATAWABA Year Uses Source 1955 Thimmes Jas G The Pacific Telephone and Telegraph Co 8193 CATAWABA Year Uses Source 1955 Miller Elizabeth H The Pacific Telephone and Telegraph Co CATAWBA 8183 CATAWBA Year Uses Source 1975 Thimmes Jas G Pacific Telephone Co 6272717-5 Page 3 Year Uses Source FINDINGS 8193 CATAWBA Year Uses Source 1975 Mechikoff Nick Pacific Telephone Co 8197 CATAWBA Year Uses Source 1975 Pennington J D Pacific Telephone Co CATAWBA AVE 8137 CATAWBA AVE Year Uses Source 2014 ANTONI VALENZUELA Cole Information Services 2009 LUIS TENA Cole Information Services 2008 TENA Luis Haines Company, Inc. 2003 TENA Luis Haines & Co Publishers 1999 LUIS TENA Cole Information Services 1965 Norton Mary Mrs typ Norton AFB h Luskey Brothers & Co 8146 CATAWBA AVE Year Uses Source 2017 YESENIA VALENCIA Cole Information Services 2014 F AYALA Cole Information Services 2009 F AYALA Cole Information Services 2008 AYALA F Haines Company, Inc. VALENCIA Yesenia Haines Company, Inc. 2004 RAMONA PENA Cole Information Services 2003 XXXX Haines & Co Publishers 1999 F AYALA Cole Information Services 1994 FORREST, MARK Cole Information Services 8148 CATAWBA AVE Year Uses Source 2017 ABELINA ROBLES Cole Information Services 2014 ARMANDO GONZALEZ Cole Information Services 2009 ARMANDO GONZALEZ Cole Information Services 2008 REYES Saturnino Haines Company, Inc. GONZALEZ Armando Haines Company, Inc. MEDINA Jose Haines Company, Inc. 2004 VICTORIA STEELE Cole Information Services 2003 YOUNG William Haines & Co Publishers 6272717-5 Page 4 Year Uses Source FINDINGS Year Uses Source 1999 OCCUPANT UNKNOWN Cole Information Services ARMANDO GONZALEZ Cole Information Services 1996 Quinn Tom Pacific Bell 1994 QUINN, TOM Cole Information Services 1965 Hood HE Alice Dmail clk Kaiser Steel h Luskey Brothers & Co 8163 CATAWBA AVE Year Uses Source 2017 MARY NAVARRO Cole Information Services 2014 MARY NAVARRO Cole Information Services 2009 MARY NAVARRO Cole Information Services 2008 NAVARRO Mary Haines Company, Inc. 2004 ANNA WATSON Cole Information Services 2003 NAVARRO Mary Haines & Co Publishers 1999 OCCUPANT UNKNOWN Cole Information Services MARY NAVARRO Cole Information Services 1965 Anaya AA h Luskey Brothers & Co 8173 CATAWBA AVE Year Uses Source 2017 RAYMOND GUTIERREZ Cole Information Services 2014 BERTHA BRAVO Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services 2008 BRAVO Bertha Haines Company, Inc. 2004 BERTHA BRAVO Cole Information Services 2003 BRAVO Bertha Haines & Co Publishers 1965 Hill Stella Mrs ret h Luskey Brothers & Co 8183 CATAWBA AVE Year Uses Source 2017 FERNANDO CASTELLANOS Cole Information Services 2014 MARIA AGUILERA Cole Information Services 2009 GERMAN GUZMAN Cole Information Services 2008 THIMMES Mark Haines Company, Inc. 2004 MARK THIMMES Cole Information Services 2003 THIMMES Mark Haines & Co Publishers 2002 Thimmes Mark SBC PACIFIC BELL 1999 GERMAN GUZMAN Cole Information Services 1996 Thimmes W A Pacific Bell 6272717-5 Page 5 Year Uses Source FINDINGS Year Uses Source 1994 THIMMES, W A Cole Information Services 1991 Thimmes W A GTE California Incorporated 1990 Thimmes W A Pacific Bell 1965 Thimmes James G Wilhemina millwright Kaiser h Luskey Brothers & Co 8193 CATAWBA AVE Year Uses Source 2014 MISTY KILEY Cole Information Services 2009 KEITH BIELMEIER Cole Information Services 2008 DADEY Roddy Haines Company, Inc. 2004 KEITH BIELMEIER Cole Information Services 2003 DADEY Roddy Haines & Co Publishers 1999 KEITH BIELMEIER Cole Information Services 1991 Jackson J R GTE California Incorporated 1990 Jackson J R Pacific Bell 1965 White Timothy Leta Dappr electn h Luskey Brothers & Co 8196 CATAWBA AVE Year Uses Source 2017 CECILIA SANCHEZ Cole Information Services MARTHA CONTERAS Cole Information Services VICENTE SANCHEZ Cole Information Services VIRIDIANA ORDONEZ Cole Information Services 2014 ABRAHAM AYALA Cole Information Services VIRIDIANA ORDONEZ Cole Information Services MARTHA CONTERAS Cole Information Services 2009 ABRAHAM AYALA Cole Information Services VICENTE SANCHEZ Cole Information Services 2008 SANCHEZ V Haines Company, Inc. 2004 CHRISTIAN ONEAL Cole Information Services MIGUEL FLORES Cole Information Services 2003 FLORES Miguel Haines & Co Publishers AYALA Abraham Haines & Co Publishers 2002 C Flores Miguel SBC PACIFIC BELL APARTMENTS SBC PACIFIC BELL 1999 ABRAHAM AYALA Cole Information Services VICENTE SANCHEZ Cole Information Services 1996 Alvarez Leticia Pacific Bell 6272717-5 Page 6 Year Uses Source FINDINGS Year Uses Source 1994 ALVAREZ, LETICIA Cole Information Services 1991 Salazar Ruben GTE California Incorporated 1990 Salazar Ruben Pacific Bell 1975 Sarkies Sewer Service Pacific Telephone Co 8197 CATAWBA AVE Year Uses Source 2014 MOTSES HERNANDEZ Cole Information Services 2009 MOTSES HERNANDEZ Cole Information Services 2008 HERNANDEZ Moises Haines Company, Inc. 2004 MOTSES HERNANDEZ Cole Information Services 2003 HERNANDEZ Moises Haines & Co Publishers 1999 OCCUPANT UNKNOWN Cole Information Services MOTSES HERNANDEZ Cole Information Services 1965 Pilkinton William B E lsie pntr h Luskey Brothers & Co 8205 CATAWBA AVE Year Uses Source 2014 MARIA RASCON Cole Information Services 2009 MARIA RASCON Cole Information Services 2004 VICTOR HERMOSILLO Cole Information Services 1999 OCCUPANT UNKNOWN Cole Information Services MARIA RASCON Cole Information Services CATAWBA AY 8137 CATAWBA AY Year Uses Source 1960 LW COURTNEY V Luskey Brothers & Co Publishers 8146 CATAWBA AY Year Uses Source 1960 W VINCENT Luskey Brothers & Co Publishers 8148 CATAWBA AY Year Uses Source 1960 BE BENTON Luskey Brothers & Co Publishers 8163 CATAWBA AY Year Uses Source 1960 AA ANAYA V Luskey Brothers & Co Publishers 6272717-5 Page 7 Year Uses Source FINDINGS 8173 CATAWBA AY Year Uses Source 1960 t HR MCGOVERN a V Luskey Brothers & Co Publishers 8183 CATAWBA AY Year Uses Source 1960 JG THIMMES e a V Luskey Brothers & Co Publishers 8193 CATAWBA AY Year Uses Source 1960 EH REED a a a a V Luskey Brothers & Co Publishers 8197 CATAWBA AY Year Uses Source 1960 VACANT Luskey Brothers & Co Publishers CATAWBA RD 8148 CATAWBA RD Year Uses Source 1970 Donley Jas General Telephone Company of California 8183 CATAWBA RD Year Uses Source 1970 Thimmes Jas G General Telephone Company of California 8193 CATAWBA RD Year Uses Source 1970 Mechikof F Nick General Telephone Company of California 8196 CATAWBA RD Year Uses Source 1970 Fogliani Katherine W General Telephone Company of California 8197 CATAWBA RD Year Uses Source 1970 Braswell B D General Telephone Company of California 6272717-5 Page 8 Year Uses Source FINDINGS FOOTHIL I BLVD 15808 FOOTHIL I BLVD Year Uses Source 1965 Wall RT Shorty Walls Tire Shop h Luskey Brothers & Co FOOTHILL 15808 FOOTHILL Year Uses Source 1955 Palermo Angelo Palermo Italian & American Mkt The Pacific Telephone and Telegraph Co Foothill 15915 Foothill Year Uses Source 2008 CB GLOBAL REALTY Haines Company, Inc. MR LOOKS BARBER & BEAUTY Haines Company, Inc. RAMIREZ PARTY SUPPLY Haines Company, Inc. 2003 GLOBAL REALTY Haines & Co Publishers GLOBAL REALTY Haines & Co Publishers MENDOZA Leonel Haines & Co Publishers MR LOOKS BARBER & BEAUTY Haines & Co Publishers 2002 GLOBALREALTY SBC PACIFIC BELL MR LOOKS BARBER SBC PACIFIC BELL BEAUTY SBC PACIFIC BELL GLOBALREALTY SBC PACIFIC BELL 1990 CIRCLE K FOOD STORES THE Pacific Bell 15979 Foothill Year Uses Source 2008 SONORA TIRE SHOP NO 2 Haines Company, Inc. 2003 SONORA TIRE SHOP NO 2 Haines & Co Publishers 2002 SONORA TIRE SHOP NO SBC PACIFIC BELL 1996 SONORA TIRE SHOP NO 2 Pacific Bell 1975 Buyers Wholesale Carpets Unlimited Pacific Telephone Co 1970 Diversified Sales General Telephone Company of California 1965 Ernes Appliance Service Luskey Brothers & Co 1960 ERNES APPL SERV V Luskey Brothers & Co Publishers 6272717-5 Page 9 Year Uses Source FINDINGS 15993 Foothill Year Uses Source 2003 A&J LIQUOR Haines & Co Publishers LEE Jyh Haines & Co Publishers 2002 A&JLIQUOR SBC PACIFIC BELL 1996 A & J LIQUOR Pacific Bell 1991 A & J Liquor GTE California Incorporated 1990 A & J LIQUOR Pacific Bell 1970 Battaglia Antonio General Telephone Company of California Rock Front Fruit Stand General Telephone Company of California 1960 ROCK FRONT FRUIT STAND 1 V Luskey Brothers & Co Publishers 1955 Battaglia Antonio The Pacific Telephone and Telegraph Co 16010 Foothill Year Uses Source 2003 DELOZIER Bobby Haines & Co Publishers 16020 Foothill Year Uses Source 2008 ADVANCED AUTO TEC Haines Company, Inc. R & B AUTO CENTER Haines Company, Inc. 2003 ADVANCED AUTO TEC Haines & Co Publishers DELOZIER Bobby Haines & Co Publishers 2002 ADVANCED AUTO TEC SBC PACIFIC BELL R & B AUTO CENTER SBC PACIFIC BELL R & B AUTO CENTER SBC PACIFIC BELL FOOTHILL BL SBC PACIFIC BELL 1996 SO CALIF AUTOMOBILE LIQUIDATORS INC Pacific Bell 1975 Carmens Restaurant & Pizza Pacific Telephone Co FOOTHILL 16020 FOOTHILL Year Uses Source 1975 Carmens Restaurant & Pizza Pacific Telephone Co 6272717-5 Page 10 Year Uses Source FINDINGS Foothill 16020 Foothill Year Uses Source 1970 DICARLOS SPAGHETTI & PIZZA General Telephone Company of California 1960 VACANT Luskey Brothers & Co Publishers FOOTHILL B02LVD 15830 FOOTHILL B02LVD Year Uses Source 2002 CENTRAL MOTORS SBC PACIFIC BELL 15840 FOOTHILL B02LVD Year Uses Source 2002 FOOTHILL BL SBC PACIFIC BELL MARISCOS ENRIQUES NO SBC PACIFIC BELL FOOTHILL BLVD 15808 FOOTHILL BLVD Year Uses Source 2008 PADILLA TIRE & AUTO REPAIR Haines Company, Inc. 2003 PADILLA TIRE CO Haines & Co Publishers PADILLA Albalardo Haines & Co Publishers 2002 TIRE AND REPAIR SBC PACIFIC BELL PADILLA TIRE CO SBC PACIFIC BELL FOOTHILL BL SBC PACIFIC BELL 1996 PADILLA TIRE CO Pacific Bell PADILLA TIRE CO Pacific Bell 1990 PADILLA TIRE CO Pacific Bell PADILLA TIRE CO Pacific Bell 1965 Walls Shorty Tire Shop RT WallD Luskey Brothers & Co 1960 WT MALONEY 1 V Luskey Brothers & Co Publishers MAHONEYS PRODUCE V Luskey Brothers & Co Publishers 15825 FOOTHILL BLVD Year Uses Source 2017 FOOTHILL BUILDERS MARTDO IT CENTER Cole Information Services ACE HARDWARE Cole Information Services 6272717-5 Page 11 Year Uses Source FINDINGS Year Uses Source 2017 FOOTHILL TRUE VALUE HARDWARE Cole Information Services 2014 FOOTHILL BUILDERS MARTDO IT CENTER Cole Information Services FOOTHILL TRUE VALUE HARDWARE Cole Information Services FOOTHILL LUMBER CO Cole Information Services 2009 FOOTHILL BUILDERS MART Cole Information Services FOOTHILL HOME IMPROVEMENT CENTER Cole Information Services 2004 FOOTHILL BUILDER ACE HARDWARE Cole Information Services SOUTHRIDGE ACE HARDWARE Cole Information Services OCCUPANT UNKNOWN Cole Information Services 1999 OCCUPANT UNKNOWN Cole Information Services FOOTHILL LUMBER COMPANY Cole Information Services ACE HARDWARE FOOTHILL BUILDERS MART Cole Information Services 1994 FOOTHILL BUILDERS MART Cole Information Services 15830 FOOTHILL BLVD Year Uses Source 2017 GARAGE DOOR REPAIR BUSINESS Cole Information Services 2014 BUY EASY CARS Cole Information Services 2008 TSEHERIDIS Stavros Haines Company, Inc. 2004 MICHAEL GRIZZLE Cole Information Services AZHARI MOBARAK Cole Information Services 2003 MOBARAK Azhari Haines & Co Publishers 1990 Padilla Manuel Pacific Bell 1965 Meeks Edward A ret r Luskey Brothers & Co Meeks Guy J ret h Luskey Brothers & Co 1960 E FARRINGTON a 1 V Luskey Brothers & Co Publishers 15840 FOOTHILL BLVD Year Uses Source 2017 THE AMERICAN LEGION Cole Information Services 2014 THE AMERICAN LEGION Cole Information Services 2009 AMERICAN LEGION POST 262 Cole Information Services 2008 AMER LEGION POST 262 Haines Company, Inc. 2004 ENRIQUE GARCIA Cole Information Services 2003 MARISCOS ENRIQUES NO 2 Haines & Co Publishers KNIGHT Michael Haines & Co Publishers 1996 JIMS STEAK HOUSE Pacific Bell 6272717-5 Page 12 Year Uses Source FINDINGS Year Uses Source 1996 KARALLES J E Pacific Bell 1994 JIMS STEAK HOUSE Cole Information Services KARALLES, J E Cole Information Services 1990 JIMS STEAK HOUSE Pacific Bell KARALLES J E Pacific Bell 1965 Jo Dees steakhouse Luskey Brothers & Co 1960 DEES RESTR a 1 V Luskey Brothers & Co Publishers 15845 FOOTHILL BLVD Year Uses Source 2017 CENTRAL MOTORS Cole Information Services 2014 B Z AUTO SALES Cole Information Services CENTRAL MOTORS Cole Information Services OCCUPANT UNKNOWN Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services FONTANA MOTORS 1 Cole Information Services FOOTHILL AUTO CENTER Cole Information Services 2008 CENTRL MOTORS Haines Company, Inc. PHILLIPS Sherry Haines Company, Inc. 2004 CENTRAL MOTORS Cole Information Services OCCUPANT UNKNOWN Cole Information Services BRAD RAMADAM Cole Information Services FOOTHILL AUTO CTR Cole Information Services 2003 INTRST TRANSMISSIONS Haines & Co Publishers MERCADO Elda Meriza Haines & Co Publishers 1991 Dodson Mary R GTE California Incorporated 1990 Dodson Mary R Pacific Bell 1960 C LUDVIGSON Luskey Brothers & Co Publishers J STEFFENS a a V Luskey Brothers & Co Publishers 15867 FOOTHILL BLVD Year Uses Source 2017 SMOG Cole Information Services TRANSWORLD SMOG & REPAIR Cole Information Services INTERSTATE TRANSMISSIONS Cole Information Services 2014 INTERSTATE TRANSMISSIONS Cole Information Services TRANSWORLD SMOG & REPAIR Cole Information Services TRANSWORLD SMOG & REPPAIR Cole Information Services OCCUPANT UNKNOWN Cole Information Services 6272717-5 Page 13 Year Uses Source FINDINGS Year Uses Source 2009 NEWCO INTERNATIONAL INC Cole Information Services TRANSWORLD SMOG & REPAIR Cole Information Services 2008 TRANSWORLD SMOG & REPAIR CENTER Haines Company, Inc. INTRST TRANSMISSIONS Haines Company, Inc. CHANG Robert Haines Company, Inc. A2 EXPRESS TOWING Haines Company, Inc. U HAUL CO Haines Company, Inc. 2004 TRANSWORLD SMOG & REPAIR CTR INC Cole Information Services OCCUPANT UNKNOWN Cole Information Services 2003 INTRST TRANSMISSIONS Haines & Co Publishers 1975 Lincoln Camper Manufacturing Pacific Telephone Co 1960 VACANT Luskey Brothers & Co Publishers 15891 FOOTHILL BLVD Year Uses Source 2017 TORTAS AHOGADAS CHAPALA Cole Information Services LATINO TAX & REGISTRATION SERVICE IN Cole Information Services JUANITAS HAIR DESIGN Cole Information Services GARAGE DOORS REPAIR FONTANA Cole Information Services BOTANICA SANTA MARTHA Cole Information Services VASQUEZ MIGHUEL Cole Information Services 2014 MARISCOS EL MALECON Cole Information Services JUANITAS HAIR DESIGN Cole Information Services BOTANICA SANTA MARTHA Cole Information Services LATINO TAX & REGISTRATION SERVICE IN Cole Information Services 2008 MERCADITO VASQUEZ INC Haines Company, Inc. 2004 MERCADITO CAZARES DE FONTANA Cole Information Services CAZARES MERCADITO Cole Information Services MAX DISCOTECA Cole Information Services 2003 DISCOTECA MAX Haines & Co Publishers MERCADITO Cazares Haines & Co Publishers MERCADITO CAZARES DE FONTANA Haines & Co Publishers MERCADITO CAZARES DE FONTANA Haines & Co Publishers 1999 OLIVIAS JEWELRY Cole Information Services 1996 MERCADITO CAZARES DE FONTANA Pacific Bell 1994 7 DAY LIQUOR MARKET Cole Information Services 6272717-5 Page 14 Year Uses Source FINDINGS Year Uses Source 1965 Turn Er Iln Motel Mrs Ruth Masters mgr Luskey Brothers & Co Masters Ruth Mrs mgr Turn Er In Motel r Luskey Brothers & Co Masters Thomnas G RLith R WMasters & Son h Luskey Brothers & Co 1960 EF GREENFIELD V Luskey Brothers & Co Publishers TURNER IN MOTEL a VA 2 038 C Luskey Brothers & Co Publishers 15915 FOOTHILL BLVD Year Uses Source 2017 MR LOOKS BARBER & BEAUTY Cole Information Services RAMIREZ PARTY SUPPLY Cole Information Services MR LOOKS BARBER & BEAUTY Cole Information Services RAMIREZ PARTY SUPPLY Cole Information Services 2014 MISTER LOOKS BARBER & BEAUTY Cole Information Services RAMIREZ PARTY SUPPLY Cole Information Services RAMIREZ PARTY SUPPLY Cole Information Services MISTER LOOKS BARBER & BEAUTY Cole Information Services 2009 MR LOOKS BARBER & BEAUTY Cole Information Services RAMIREZ PARTY SUPPLY Cole Information Services MR LOOKS BARBER & BEAUTY Cole Information Services RAMIREZ PARTY SUPPLY Cole Information Services 2008 CB GLOBAL REALTY Haines Company, Inc. MR LOOKS BARBER & BEAUTY Haines Company, Inc. RAMIREZ PARTY SUPPLY Haines Company, Inc. 2004 ROY ZELLER Cole Information Services GLOBAL REALTY Cole Information Services MR LOOKS BARBER & BEAUTY Cole Information Services ROY ZELLER Cole Information Services GLOBAL REALTY Cole Information Services MR LOOKS BARBER & BEAUTY Cole Information Services 2003 GLOBAL REALTY Haines & Co Publishers GLOBAL REALTY Haines & Co Publishers MENDOZA Leonel Haines & Co Publishers MR LOOKS BARBER & BEAUTY Haines & Co Publishers 2002 MR LOOKS BARBER SBC PACIFIC BELL BEAUTY SBC PACIFIC BELL GLOBALREALTY SBC PACIFIC BELL GLOBALREALTY SBC PACIFIC BELL 1999 CAL COAST FINANCIAL CORPORATION Cole Information Services 6272717-5 Page 15 Year Uses Source FINDINGS Year Uses Source 1999 CAL COAST FINANCIAL CORPORATION Cole Information Services 1994 G K MARKET Cole Information Services G K MARKET Cole Information Services 1990 CIRCLE K FOOD STORES THE Pacific Bell 15979 FOOTHILL BLVD Year Uses Source 2017 SONORA TIRE SHOP Cole Information Services SONORA TIRE SHOP Cole Information Services 2014 SONORA TIRE SHOP NO 2 Cole Information Services SONORA TIRE SHOP NO 2 Cole Information Services 2009 SONORA TIRE SHOP Cole Information Services SONORA TIRE SHOP Cole Information Services 2008 SONORA TIRE SHOP NO 2 Haines Company, Inc. 2004 OCCUPANT UNKNOWN Cole Information Services OCCUPANT UNKNOWN Cole Information Services 2003 SONORA TIRE SHOP NO 2 Haines & Co Publishers 2002 SONORA TIRE SHOP NO SBC PACIFIC BELL 1999 SONORA TIRE SHOP NO 2 Cole Information Services SONORA TIRE SHOP NO 2 Cole Information Services 1996 SONORA TIRE SHOP NO 2 Pacific Bell 1994 SONORA TIRE SHOP Cole Information Services SONORA TIRE SHOP Cole Information Services 1975 Buyers Wholesale Carpets Unlimited Pacific Telephone Co 1965 Ernes Appliance Service Luskey Brothers & Co 1960 ERNES APPL SERV V Luskey Brothers & Co Publishers 15993 FOOTHILL BLVD Year Uses Source 2004 JAMIL SAMOUTH Cole Information Services JAMIL SAMOUTH Cole Information Services 2003 A&J LIQUOR Haines & Co Publishers LEE Jyh Haines & Co Publishers 2002 A&JLIQUOR SBC PACIFIC BELL 1999 A & J LIQUOR Cole Information Services A & J LIQUOR Cole Information Services 1996 A & J LIQUOR Pacific Bell 1994 A & J LIQUOR Cole Information Services A & J LIQUOR Cole Information Services 6272717-5 Page 16 Year Uses Source FINDINGS Year Uses Source 1991 A & J Liquor GTE California Incorporated 1990 A & J LIQUOR Pacific Bell 1960 ROCK FRONT FRUIT STAND 1 V Luskey Brothers & Co Publishers 16010 FOOTHILL BLVD Year Uses Source 2009 BOBBY DELOZIER Cole Information Services BOBBY DELOZIER Cole Information Services 2003 DELOZIER Bobby Haines & Co Publishers 1999 BOBBY DELOZIER Cole Information Services BOBBY DELOZIER Cole Information Services 16014 FOOTHILL BLVD Year Uses Source 2017 ARROWHEAD CREDIT UNION Cole Information Services 2014 ARROWHEAD CREDIT UNION Cole Information Services 2008 ARROWHEAD CREDIT UNION Haines Company, Inc. 2003 ARROWHEAD CREDIT UNION Haines & Co Publishers 2002 ARROWHEAD CREDIT UNION SBC PACIFIC BELL 16020 FOOTHILL BLVD Year Uses Source 2017 R & B AUTO CENTER Cole Information Services ARTIFICIAL GRASS LIQUIDATORS Cole Information Services R & B AUTO CENTER Cole Information Services ARTIFICIAL GRASS LIQUIDATORS Cole Information Services 2014 ARTIFICIAL GRASS LIQUIDATORS Cole Information Services R & B AUTO CENTER Cole Information Services ARTIFICIAL GRASS LIQUIDATORS Cole Information Services R & B AUTO CENTER Cole Information Services 2009 R & B AUTO CENTER INC Cole Information Services ADVANCED AUTO TEC Cole Information Services R & B AUTO CENTER INC Cole Information Services ADVANCED AUTO TEC Cole Information Services 2008 R & B AUTO CENTER Haines Company, Inc. 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WALLS James Haines Company, Inc. 2003 MAPLE RDG MBL HOMES Haines & Co Publishers AGUILAR Daniel Haines & Co Publishers ALVAREZ Joe C Haines & Co Publishers ANDRADE Aaron G Haines & Co Publishers ARELLANO Felipe Haines & Co Publishers AYALA Raul Haines & Co Publishers BAKER Gwendolyn Haines & Co Publishers BERNAL Rosalina Haines & Co Publishers BLACKBURN Shirley I Haines & Co Publishers BLISS Romero Haines & Co Publishers BRISLANE Vicky Haines & Co Publishers BURTAMACKER S Haines & Co Publishers BYBEE Charles Haines & Co Publishers CASSAR Michael Haines & Co Publishers CLAUSE Marcus Haines & Co Publishers DASHKOVIZ Edwin Haines & Co Publishers DELGADO Alejandro Haines & Co Publishers 6272717-5 Page 25 Year Uses Source FINDINGS Year Uses Source 2003 DELKER Jessica Haines & Co Publishers DELUNA Rafael Haines & Co Publishers DOMINGUEZ Luciano Haines & Co Publishers DURAN Danny Haines & Co Publishers ENDICOTT Rosa Haines & Co Publishers ESPINOZA Eugene Haines & Co Publishers ESTRADA Steve 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Incorporated Miller T GTE California Incorporated Remington Donald R GTE California Incorporated Rose Scott GTE California Incorporated Rowland Jas E GTE California Incorporated Smith Ted W GTE California Incorporated Steele S J GTE California Incorporated Ward Arnold N Jr GTE California Incorporated 1990 TOKAY MANOR MOBILE PARK Pacific Bell Avila Gary & Rosie Pacific Bell Jones Erlinda Pacific Bell DeLaet Larry Pacific Bell 6272717-5 Page 29 Year Uses Source FINDINGS Year Uses Source 1990 Martin James W Pacific Bell Gentry Ana Pacific Bell Steele S J Pacific Bell Parkins William & Linda Pacific Bell Miller T Pacific Bell Koepp Robert Pacific Bell Rowland Jas E Pacific Bell Lewis Cynthia & Nathaniel Pacific Bell Kelso James & Pamela Pacific Bell Blackhurst Norman Pacific Bell Ledezma Jose Pacific Bell Smith Ted W Pacific Bell Barber Greg Pacific Bell Kato Bob M Pacific Bell McClung F Pacific Bell Lakes S B Pacific Bell Jones I G Pacific Bell Ward Arnold N Jr Pacific Bell Kincer G 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Information Services 8051 TOKAY AVE Year Uses Source 2003 DELOZIER Bobby Haines & Co Publishers 8053 TOKAY AVE Year Uses Source 2003 XXXX Haines & Co Publishers 1960 AA SLAMA a a a 1/A 2 Z Luskey Brothers & Co Publishers 6272717-5 Page 49 Year Uses Source FINDINGS 8059 TOKAY AVE Year Uses Source 1960 WO MILLAR a Luskey Brothers & Co Publishers 8061 TOKAY AVE Year Uses Source 1975 Birescik E J Pacific Telephone Co 1960 LW WHITEHILL Luskey Brothers & Co Publishers 8069 TOKAY AVE Year Uses Source 1991 Garlinghouse Rodney GTE California Incorporated 1960 OW BURNS Luskey Brothers & Co Publishers 8081 TOKAY AVE Year Uses Source 2003 XXXX Haines & Co Publishers 1965 Giraitis John Vera assoc Acacia RIty h Luskey Brothers & Co 1960 R LUMBERG Luskey Brothers & Co Publishers 8083 TOKAY AVE Year Uses Source 2003 XXXX Haines & Co Publishers 1990 Amaro Gregoria P Pacific Bell 8096 TOKAY AVE Year Uses Source 1965 Haney Olan L Bennie ret h Luskey Brothers & Co 8124 TOKAY AVE Year Uses Source 2004 OCCUPANT UNKNOWN Cole Information Services 2003 XXXX Haines & Co Publishers 1991 Vasquez Santiago GTE California Incorporated 1990 Vasquez Santiago Pacific Bell 1965 Battaglia Sebastian A musician Joe Parino Band r Luskey Brothers & Co 8132 TOKAY AVE Year Uses Source 2009 ISABEL VALLE Cole Information Services 2004 OCCUPANT UNKNOWN Cole Information Services 6272717-5 Page 50 Year Uses Source FINDINGS Year Uses Source 2003 CANO Elizabeth Haines & Co Publishers DELGADO Frank Haines & Co Publishers VALLE Isabel Haines & Co Publishers 2002 B Valle Isabel SBC PACIFIC BELL A Cano Elizabeth SBC PACIFIC BELL APARTMENTS SBC PACIFIC BELL 1999 OCCUPANT UNKNOWN Cole Information Services ISABEL VALLE Cole Information Services 1991 Siordia Antonio GTE California Incorporated Salcedo Luis GTE California Incorporated 1990 Salcedo Luis Pacific Bell 1965 Zims Anna M Mrs ret h Luskey Brothers & Co 1960 AM ZIMS Luskey Brothers & Co Publishers 8164 TOKAY AVE Year Uses Source 2017 JULIO RODRIGUEZ Cole Information Services 2014 LYDIA RODRIGUEZ Cole Information Services 2009 ANDRES DELAROSA Cole Information Services 2008 ALVIZO Julian Haines Company, Inc. 2004 OCCUPANT UNKNOWN Cole Information Services 2003 CLEMENTS Kenneth Haines & Co Publishers 1999 OCCUPANT UNKNOWN Cole Information Services ANDRES DELAROSA Cole Information Services 1994 CLEMENTS, KENNETH Cole Information Services 1960 KE CLEMENTS V Luskey Brothers & Co Publishers 8174 TOKAY AVE Year Uses Source 2017 ROBERT EQUIHUA Cole Information Services 2014 ROBERT EQUIHUA Cole Information Services 2009 MARIA VASQUEZ Cole Information Services 2008 EQUIHUA Maria Haines Company, Inc. VASQUEZ Maria Haines Company, Inc. 2004 GREGORY CASE Cole Information Services 2003 SANNES Paul Haines & Co Publishers 2002 Allen Case Gregory SBC PACIFIC BELL 1999 OCCUPANT UNKNOWN Cole Information Services MARIA VASQUEZ Cole Information Services 6272717-5 Page 51 Year Uses Source FINDINGS Year Uses Source 1965 Eckert Ray F Margaret sismn National Hardware h Luskey Brothers & Co 1960 RF ECKERT V Luskey Brothers & Co Publishers 8184 TOKAY AVE Year Uses Source 2017 FELIPE VELAZQUEZ Cole Information Services 2014 VICTOR RAMIREZ Cole Information Services 2008 RIOS Juan Haines Company, Inc. 2004 ARTURO LOZANO Cole Information Services 2003 LOZANO Sergio Haines & Co Publishers 1999 OCCUPANT UNKNOWN Cole Information Services 1975 Bryant Jeff D Pacific Telephone Co 8192 TOKAY AVE Year Uses Source 2017 MARIA GONZALEZ Cole Information Services 2014 MARIA GONZALEZ Cole Information Services 2009 DAVID FLORES Cole Information Services 2004 RICKY ARCHER Cole Information Services 1999 DAVID FLORES Cole Information Services 1994 GENTRY, C A Cole Information Services TOKAY DR 8164 TOKAY DR Year Uses Source 1965 Clements Kenneth E Charlotte dr Luskey Brothers & Co Oregon Nevada Co Cltn h Luskey Brothers & Co TOKAY ST 8053 TOKAY ST Year Uses Source 1970 Gorgel A E General Telephone Company of California 8132 TOKAY ST Year Uses Source 1970 Zims Anna M General Telephone Company of California 6272717-5 Page 52 Year Uses Source FINDINGS 8164 TOKAY ST Year Uses Source 1970 Clements Kenneth General Telephone Company of California 8174 TOKAY ST Year Uses Source 1970 Eckert Ray General Telephone Company of California 6272717-5 Page 53 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 15808 FOOTHIL I BLVD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15808 FOOTHILL 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 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 15808 FOOTHILL BLVD 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15808 FOOTHILL ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15825 FOOTHILL BLVD 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 15830 FOOTHILL B02LVD 2017, 2014, 2009, 2008, 2004, 2003, 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 15830 FOOTHILL BLVD 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15830 FOOTHILL BLVD 2009, 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 15830 FOOTHILL ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 15840 FOOTHILL B02LVD 2017, 2014, 2009, 2008, 2004, 2003, 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 15840 FOOTHILL BLVD 2017, 2014, 2009, 2004, 2002, 1999, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15840 FOOTHILL BLVD 2008, 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 15840 FOOTHILL ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15845 FOOTHILL BLVD 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 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 15845 FOOTHILL BLVD 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 FINDINGS Address Researched Address Not Identified in Research Source 15845 FOOTHILL ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15867 FOOTHILL BLVD 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15867 FOOTHILL BLVD 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 15867 FOOTHILL ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15876 Foothill 2017, 2014, 2009, 2008, 2004, 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 15891 FOOTHILL BLVD 2017, 2014, 2009, 2004, 2002, 1999, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15891 FOOTHILL BLVD 2009, 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 15891 FOOTHILL ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15910 MISSION AVE 2017, 2008, 2004, 2003, 2002, 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 15915 Foothill 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 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 15915 FOOTHILL BLVD 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 15915 FOOTHILL BLVD 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 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 15915 FOOTHILL BLVD 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 15920 MISSION 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15920 MISSION AVE 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 15920 MISSION AVE 2008, 2003, 2002, 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 15920 MISSION WAY 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 15930 MISSION 2017, 2014, 2009, 2008, 2004, 2003, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15930 MISSION AVE 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 15930 MISSION AVE 2008, 2003, 2002, 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 15930 MISSION WAY 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 15935 Foothill 2017, 2014, 2009, 2008, 2004, 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 15940 MISSION 2017, 2014, 2009, 2008, 2004, 2003, 1999, 1996, 1995, 1994, 1991, 1985, 1981, 1980, 1970, 1964, 1961, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15940 MISSION AVE 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 15940 MISSION AVE 2008, 2003, 2002, 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 15940 MISSION WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 15950 MISSION 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15950 MISSION AVE 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 15950 MISSION AVE 2008, 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 15950 MISSION WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 15959 MISSION AVE 2017, 2008, 2004, 2003, 2002, 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 15960 MISSION 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15960 MISSION AVE 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 15960 MISSION AVE 2008, 2003, 2002, 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 FINDINGS Address Researched Address Not Identified in Research Source 15960 MISSION WAY 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 15968 MISSION 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1964, 1961, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15968 MISSION AVE 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 15968 MISSION AVE 2008, 2003, 2002, 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 15979 Foothill 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15979 FOOTHILL BLVD 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15979 FOOTHILL BLVD 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 15979 FOOTHILL BLVD 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 15979 FOOTHILL 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 15990 MISSION 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1995, 1994, 1991, 1985, 1981, 1980, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15990 MISSION AVE 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 15990 MISSION 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 15990 MISSION WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 15993 Foothill 2017, 2014, 2009, 2008, 2004, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15993 FOOTHILL BLVD 2017, 2014, 2009, 2008, 2004, 1999, 1995, 1994, 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 15993 FOOTHILL BLVD 2017, 2014, 2009, 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 15993 FOOTHILL BLVD 2017, 2014, 2009, 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 FINDINGS Address Researched Address Not Identified in Research Source 15993 FOOTHILL ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16010 Foothill 2017, 2014, 2009, 2008, 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 16010 FOOTHILL BLVD 2017, 2014, 2009, 2008, 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 16010 FOOTHILL BLVD 2017, 2014, 2008, 2004, 2003, 2002, 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 16010 FOOTHILL BLVD 2017, 2014, 2008, 2004, 2003, 2002, 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 16014 FOOTHILL BLVD 2009, 2008, 2004, 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 16014 FOOTHILL BLVD 2017, 2014, 2009, 2004, 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 16020 FOOTHILL 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 16020 Foothill 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16020 FOOTHILL BLVD 2017, 2014, 2009, 2004, 1999, 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 16020 FOOTHILL BLVD 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 16020 FOOTHILL BLVD 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 16020 FOOTHILL 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 16023 FOOTHILL BLVD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 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 614 15915 FOOTHILL 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 614 15915 FOOTHILL BLVD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 7908 Tokay 2017, 2014, 2009, 2004, 1999, 1995, 1994, 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 FINDINGS Address Researched Address Not Identified in Research Source 7908 TOKAY 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 8051 Tokay 2017, 2014, 2009, 2008, 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 8051 TOKAY AVE 2017, 2014, 2009, 2008, 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 8053 TOKAY 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 8053 TOKAY AVE 2017, 2014, 2009, 2008, 2004, 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 8053 TOKAY 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 8059 TOKAY 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 8059 TOKAY 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 8061 TOKAY AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8069 TAKAY 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 8069 TOKAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8069 TOKAY AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 8081 TOKAY AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8083 TOKAY AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 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 8096 TOKAY AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8124 TOKAY AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8124 TOKAY AVE 2017, 2014, 2009, 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 FINDINGS Address Researched Address Not Identified in Research Source 8132 TOKAY 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 8132 TOKAY AVE 2017, 2014, 2009, 2008, 2004, 1999, 1996, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8132 TOKAY AVE 2017, 2014, 2008, 2003, 2002, 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 8132 TOKAY 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 8137 CATAWBA AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8137 CATAWBA AVE 2017, 2008, 2004, 2003, 2002, 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 8137 CATAWBA AY 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 8146 CATAWBA AVE 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 8146 CATAWBA 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 8146 CATAWBA AY 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 8148 CATAWBA AVE 2017, 2014, 2009, 2004, 2002, 1999, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8148 CATAWBA 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 8148 CATAWBA AY 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 8148 CATAWBA RD 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 8163 CATAWABA 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 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 8163 CATAWBA AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8163 CATAWBA AVE 2008, 2003, 2002, 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 FINDINGS Address Researched Address Not Identified in Research Source 8163 CATAWBA AY 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 8164 TOKAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8164 TOKAY AVE 2017, 2014, 2009, 2004, 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 8164 TOKAY 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 8164 TOKAY DR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8164 TOKAY 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 8173 CATAWABA 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 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 8173 CATAWBA AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8173 CATAWBA AVE 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 8173 CATAWBA AY 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 8174 TOKAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8174 TOKAY AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8174 TOKAY AVE 2008, 2003, 2002, 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 8174 TOKAY 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 8183 CATAWABA 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 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 8183 CATAWBA 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 8183 CATAWBA AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 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 8183 CATAWBA 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 8183 CATAWBA AY 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 8183 CATAWBA RD 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 8184 TOKAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8184 TOKAY AVE 2017, 2014, 2009, 2004, 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 8184 TOKAY AVE 2009, 2008, 2003, 2002, 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 8192 TOKAY 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 8193 CATAWABA 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 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 8193 CATAWBA 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 8193 CATAWBA AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8193 CATAWBA AVE 2017, 2008, 2003, 2002, 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 8193 CATAWBA AY 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 8193 CATAWBA RD 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 8196 CATAWBA AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 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 8196 CATAWBA 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 8196 CATAWBA RD 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 8197 CATAWBA 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 FINDINGS Address Researched Address Not Identified in Research Source 8197 CATAWBA AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8197 CATAWBA AVE 2017, 2008, 2003, 2002, 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 8197 CATAWBA AY 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 8197 CATAWBA RD 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 8205 CATAWBA AVE 2017, 2008, 2003, 2002, 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 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 15926 Foothill Boulevard 2017, 2014, 2009, 2008, 2004, 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 Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Foothill Multifamily Housing Project 15926 Foothill Boulevard Fontana, CA 92336 November 18, 2020 6272717.3 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 11/18/20 15926 Foothill Boulevard Foothill Multifamily Housing Project Rincon 180 North Ashwood Avenue Fontana, CA 92336 6272717.3 Ventura, CA 93003-0000 Lauren Roenicke The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Rincon 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. EC4E-47C9-B97D 20-10648 UNMAPPED PROPERTY Fontana Multifamily Housing 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 #: EC4E-47C9-B97D Rincon (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 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. 6272717 3 2