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Appendix A - Phase I Environmental Site Assessment
Appendix A Phase I Environmental Site Assessment PHASE I ENVIRONMENTAL SITE ASSESSMENT 17747, 17759, 17795 AND 17797 FOOTHILL BOULEVARD CITY OF FONTANA, SAN BERNARDINO COUNTY, CALIFORNIA 92335 February 25, 2022 Project No. 2982-CR Prepared For: Frontier Enterprises 2151 East Convention Center Way, Suite 114 Ontario, California 91764 GEOTECHNICAL | ENVIRONMENTAL | MATERIALS February 25, 2022 Project No. 2982-CR Frontier Enterprises 2151 East Convention Center Way, Suite 114 Ontario, California 91764 Attention: Mr. Tim Nguyen Subject: Phase I Environmental Site Assessment 17747, 17759, 17795 and 17797 Foothill Boulevard City of Fontana, San Bernardino County, California 92335 Dear Mr. Nguyen: GEOTEK, INC. (GEOTEK) is pleased to present this Phase I Environmental Site Assessment for the above-referenced subject Site. Services were conducted in substantial conformance with the scope and limitations of the American Society of Testing and Materials E 1527-13, “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process,” which is approved to meet the requirements of the federal All Appropriate Inquiries (AAI) standards as set forth in the Code of Federal Regulations, Title 40, Section 312 (40 CFR 312), and GEOTEK’S Proposal No. P-1103721-CR, dated November 18, 2021. Additional consideration has been taken to meet the criteria of ASTM E 1527-21, which is under AAI review. This Phase I Environmental Site Assessment has not revealed evidence of a recognized environmental condition in connection with the Site. However, a concern was revealed in connection with the Site. The Site has historically been used for agricultural purposes from at least 1938 until at least 1949. Historically, some agricultural sites have utilized pesticides that are currently considered a health risk and no longer used. Consideration should be given to performing limited site testing of near surface soils in order to test for elevated concentrations of these chemicals. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 2 GEOTEK appreciates this opportunity to be of service. If you have any questions, or if GEOTEK can be of further service, please contact GEOTEK’S office at (951) 710-1160. Sincerely, GEOTEK, INC. Edward H. LaMont J. Michael Batten, CEM, REPA Principal Geologist, CEG 1892 Environmental Services Manager Expires 07/31/2022 Registered Environmental Property Assessor No. 113162 Expires 06/15/2022 Anna M. Scott Project Geologist Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page ES-1 EXECUTIVE SUMMARY GEOTEK, INC. (GEOTEK) has performed a Phase I Environmental Site Assessment (ESA) for 17747, 17759, 17795 and 17797 Foothill Boulevard (the “Site”), located in the City of Fontana, San Bernardino County, California. Our services were conducted in substantial conformance with the scope and limitations of the American Society of Testing and Materials (ASTM) E 1527- 13, “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process”, which is approved to meet the requirements of the federal All Appropriate Inquiries (AAI) standards as set forth in the Code of Federal Regulations, Title 40, Section 312 (40 CFR 312), and GEOTEK Proposal No. P-1103721-CR, dated November 15, 2021. Additional considerations have been taken to meet the criteria of ASTM E 1527-21, which is under AAI review. Any additions or deletions from our scope of services are discussed in the appropriate sections of this assessment. A representative of GEOTEK conducted a Site reconnaissance on December 8, 2021. The weather was cool and the sky was clear. The irregular shaped Site is currently comprised of seven (7) parcels of land (San Bernardino County Assessor’s Parcel Numbers (APNs) 0246-011- 11-0000; 0246-022-24-0000; 0246-011-25-0000; 0246-011-26-0000; 0246-011-27-0000; 0246- 011-33-0000; and 0246-011-34-0000) and encompasses a total of approximately 6.99 acres. The Site can generally be accessed from either Alder Avenue to the west or Foothill Boulevard to the north. The Site is occupied by concrete slabs (i.e., remnants from previous Site structures) and asphalt parking areas. Some debris was observed on the Site. The debris is considered a de minimus condition and should be removed from the Site and disposed of properly. Visual evidence of hazardous substances and wastes were not observed during our Site reconnaissance. No visual indication of spills or leaks were observed. No pungent or acrid odors were observed emanating from the Site. The Site is in an area largely characterized by mixed-use development. The Site is bounded by Foothill Boulevard, followed by vacant land, a single-family residence (17778 Foothill Boulevard), 3B Auto Center (17792 Foothill Boulevard), a used tire shop (Ameca Tires, 17814 Foothill Boulevard), and New Sunrise Commercial Cleaning (17812 Foothill Boulevard) to the north; Army Surplus (17741 Foothill Boulevard), a Shell gas station (17725 Foothill Boulevard), a shopping center (17725 Foothill Boulevard), four (4) single-family residences (8145, 8155, 8165 and 8197 Alder Avenue), and Alder Avenue to the west; Fontana Alternators and Starters (17817 Foothill Boulevard) and single-family residences (17800, 17805 and 17810 Vine Street) to the east; and single-family residences (17720-17796 Ivy Avenue) to the south. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page ES-2 The Site appears in the database report obtained for this assessment. The Site address of 17795 Foothill Boulevard is listed as Fontana Masonry Supply and AZ-TEX Trailers. The facility is listed with HWTS, RCRA-SQG, FINDS, ECHO, San Bernardino County Permit, HAZNET and HWTS. These listings appear to be associated with the previous occupants of the Site and no violations are listed. These listings are not considered an environmental concern to the Site. There is one (1) adjoining facility listed in the database report. The facility is listed as A-Z Fontana Alternator, Starter and Repair, located at 17817 Foothill Boulevard. The facility is listed with CERS HAZ WASTE, San Bernardino County Permit, CERS AND HWTS. There are no violations associated with the facility. There are 14 other facilities listed on the database report within the various search distances specified by ASTM E 1527-13/21. Due to the nature of their listings (i.e., completed-case closed status, no violations found, etc.), locations hydro- geologically down- or cross-gradient, and/or status, it is our opinion that these facilities have not created a recognized environmental condition to the Site. Based on readily available historic information, the Site appears to have been utilized for agricultural purposes from at least 1938 until at least 1949. The Site appears to have been occupied with structures from at least 1953 until at least 2016. Fontana Masonry Supply and AZ-TEX Trailers were previous tenants. Fontana Masonry Supply is believed to have been a stone masonry sales and installation business (defunct). AZ-TEX Trailers was a rental facility for automotive and recreational vehicle trailers. The structures appear to have been demolished between October 2016 and February 2018. The surrounding properties appear to have been utilized for agricultural purposes or scattered residences from at least 1938 until at least 1949. Residences can be observed to the south of the Site in an aerial photograph dated 1953. None of the adjoining properties appear to represent a recognized environmental condition or concern to the Site. This Phase I Environmental Site Assessment has not revealed evidence of a recognized environmental condition in connection with the Site. However, a concern was revealed in connection with the Site. The Site has historically been used for agricultural purposes from at least 1938 until at least 1949. Historically, some agricultural sites have utilized pesticides that are currently considered a health risk and no longer used. Consideration should be given to performing limited site testing of near surface soils in order to test for elevated concentrations of these chemicals. As a housekeeping measure, GEOTEK recommends that the debris on the Site be removed and disposed of at a proper facility. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page ES-3 This executive summary does not contain all the information that is found in the full report. The report should be read in its entirety to obtain a more complete understanding of the information provided and to aid in any decisions made or actions taken based on this information. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page i TABLE OF CONTENTS EXECUTIVE SUMMARY ....................................................................................................................... ES-1 1.0 INTRODUCTION ..............................................................................................................................1 1.1 PURPOSE .............................................................................................................................................1 1.2 SCOPE OF WORK...............................................................................................................................1 1.3 SIGNIFICANT ASSUMPTIONS ..............................................................................................................2 1.4 LIMITATIONS AND EXCEPTIONS .......................................................................................................3 1.5 SPECIAL TERMS AND CONDITIONS ..................................................................................................3 1.6 RELIANCE ............................................................................................................................................4 2.0 DESCRIPTION OF SITE AND SURROUNDING AREA...........................................................5 2.1 SITE LOCATION AND LEGAL DESCRIPTION .....................................................................................5 2.2 SITE AND VICINITY GENERAL CHARACTERISTICS ...........................................................................5 2.3 CURRENT PROPERTY USE .................................................................................................................5 2.4 SITE IMPROVEMENTS...........................................................................................................................6 2.4.1 HAZARDOUS SUBSTANCES ......................................................................................................6 2.4.2 STORAGE TANKS ......................................................................................................................6 2.4.3 POLY-CHLORINATED BIPHENYLS (PCBS)...............................................................................6 2.4.4 CONTROLLED SUBSTANCES.....................................................................................................6 2.4.5 INDICATIONS OF SOLID WASTE DISPOSAL ............................................................................7 2.4.6 UTILITY SUPPLY .........................................................................................................................7 2.4.7 DRAINAGE .................................................................................................................................7 2.4.8 OTHER CONDITIONS OF CONCERN ......................................................................................7 2.4.9 INTERVIEWS ...............................................................................................................................7 2.5 CURRENT ADJOINING PROPERTY USE .............................................................................................8 3.0 CLIENT PROVIDED INFORMATION ...........................................................................................9 3.1 ENVIRONMENTAL CLEAN UP LIENS .................................................................................................9 3.2 ACTIVITY AND USE LIMITATIONS .....................................................................................................9 3.3 SPECIALIZED KNOWLEDGE ...............................................................................................................9 3.4 PURCHASE PRICE ................................................................................................................................9 3.5 COMMONLY KNOWN INFORMATION .............................................................................................9 3.6 OBVIOUS INDICATORS OF CONTAMINATION ................................................................................9 4.0 OWNER, PROPERTY MANAGER AND OCCUPANT INFORMATION......................... 10 4.1 OWNER, PROPERTY MANAGER AND OCCUPANT INFORMATION ............................................. 10 4.2 INTERVIEWS ..................................................................................................................................... 10 4.3 REASON FOR PERFORMING PHASE I ESA ...................................................................................... 10 4.4 OTHER USER PROVIDED INFORMATION ....................................................................................... 10 5.0 PROPERTY PHYSICAL SETTING ................................................................................................ 11 5.1 REGIONAL GEOLOGY ..................................................................................................................... 11 Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page ii TABLE OF CONTENTS 5.2 LOCAL GEOLOGIC SETTING .......................................................................................................... 11 5.3 TOPOGRAPHY ................................................................................................................................. 11 5.4 VICINITY SURFACE DRAINAGE ....................................................................................................... 11 5.5 HYDROGEOLOGY ........................................................................................................................... 12 6.0 ENVIRONMENTAL REGULATORY RECORDS REVIEW .................................................... 13 6.1 ENVIRONMENTAL DATABASE RECORDS SEARCH ........................................................................ 13 6.2 DISCUSSION OF REGULATORY RECORDS ..................................................................................... 14 6.2.1 DEPARTMENT OF DEFENSE.................................................................................................... 14 6.2.2 NATIONAL PRIORITY LIST ..................................................................................................... 15 6.2.3 SUPERFUND ENTERPRISE MANAGEMENT SYSTEM ................................................................ 15 6.2.4 RESOURCE CONSERVATION AND RECOVERY ACT ............................................................ 15 6.2.5 EMERGENCY RESPONSE NOTIFICATION SYSTEM ................................................................. 16 6.2.6 FEDERAL INSTITUTIONAL CONTROL/ENGINEERING CONTROL REGISTRIES .................... 16 6.2.7 STATE RESPONSE SITES .......................................................................................................... 17 6.2.8 ENVIROSTOR DATABASE ....................................................................................................... 17 6.2.9 CALIFORNIA HAZARDOUS MATERIAL INCIDENT REPORT SYSTEM ................................... 17 6.2.10 SPILLS, LEAKS, INVESTIGATION AND CLEANUP COST RECOVERY LISTING (SLIC) .......... 17 6.2.11 SOLID WASTE FACILITIES LIST .............................................................................................. 18 6.2.12 LEAKING UNDERGROUND STORAGE TANKS LIST .............................................................. 18 6.2.13 UNDERGROUND STORAGE TANKS LIST .............................................................................. 19 6.2.14 STATE INSTITUTIONAL CONTROL/ENGINEERING CONTROL REGISTRIES ........................ 20 6.2.15 FEDERAL AND/OR STATE VOLUNTARY CLEANUP PROGRAM ............................................ 20 6.2.16 FEDERAL AND/OR STATE BROWNFIELD SITES ..................................................................... 20 6.2.17 LOCAL AND/OR TRIBAL DATABASES ................................................................................... 20 6.2.18 DRYCLEANERS ........................................................................................................................ 21 6.2.19 OTHER DATABASES ............................................................................................................... 21 6.2.20 UNMAPPABLE FACILITIES ....................................................................................................... 22 6.3 LOCAL REGULATORY AGENCY RECORDS .................................................................................... 23 7.0 VAPOR ENCROACHMENT SCREENING ................................................................................ 24 8.0 SITE AND SURROUNDING AREA HISTORY......................................................................... 25 8.1 HISTORICAL SITE USAGE ................................................................................................................ 25 8.1.1 AERIAL PHOTOGRAPH REVIEW ............................................................................................. 25 8.1.2 ASSESSOR’S INFORMATION ................................................................................................... 26 8.1.3 BUILDING DEPARTMENT RECORDS ...................................................................................... 26 8.1.4 CITY DIRECTORY REVIEW ..................................................................................................... 26 8.1.5 INTERVIEWS ............................................................................................................................ 28 8.1.6 TOPOGRAPHIC MAP REVIEW ................................................................................................ 29 Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page iii TABLE OF CONTENTS 8.1.7 RECORDER’S INFORMATION ................................................................................................. 30 8.1.8 SANBORN MAP REVIEW ........................................................................................................ 30 8.1.9 CHAIN OF TITLE..................................................................................................................... 30 8.2 HISTORICAL IMMEDIATELY SURROUNDING PROPERTY USAGE ................................................... 30 8.2.1 AERIAL PHOTOGRAPH REVIEW ............................................................................................. 30 8.2.2 TOPOGRAPHIC MAP REVIEW ................................................................................................ 31 8.2.3 CITY DIRECTORIES ................................................................................................................. 32 8.2.4 SANBORN MAP REVIEW ........................................................................................................ 32 8.3 HISTORICAL USE SUMMARY ........................................................................................................... 32 9.0 SIGNIFICANT DATA GAPS .......................................................................................................... 34 10.0 CONCLUSIONS AND RECOMMENDATIONS ..................................................................... 35 11.0 CERTIFICATIONS ........................................................................................................................... 36 12.0 REFERENCES ..................................................................................................................................... 37 LIST OF APPENDICES Appendix A: Figures Appendix B: Documents Obtained from Environmental Data Resources, Inc. (EDR) Appendix C: Questionnaire(s) and Site Documents from Other Sources Appendix D: Photographs Appendix E: EDR Radius Report Appendix F: Vapor Encroachment Screening Appendix G: Project Team Qualifications Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 1 1.0 INTRODUCTION GEOTEK, INC. (GEOTEK) has performed a Phase I Environmental Site Assessment (ESA) for 17747, 17759, 17795 and 17797 Foothill Boulevard (the “Site”), located in the City of Fontana, San Bernardino County, California. 1.1 PURPOSE The purpose of this Phase I ESA was to identify and evaluate actual and potential environmental conditions involving the subject Site. It was not the purpose of this assessment to determine the degree or extent of contamination, if any, but rather the potential for contamination. 1.2 SCOPE OF WORK The Phase I ESA is a general characterization of environmental concerns based on reasonably ascertainable information and observations. GEOTEK performed the Phase I ESA in substantial accordance with ASTM E 1527-13/21. The following services were provided for the assessment: A reconnaissance of the Site and surrounding properties to visually assess current utilization and indications of potential surface contamination. This was accomplished by driving the Site boundaries, and then traversing the Site until the entire Site had been surveyed. A reconnaissance of the surrounding area for approximately one-half mile was conducted, without entering the properties, making observations concerning property uses, conditions, and housekeeping. Interviews were conducted, either in person, via telephone, or via a written questionnaire(s) with the client representative, the seller’s representative, and/or appropriate regulatory agency personnel. A review of the geologic and hydro-geologic settings was conducted using reasonably ascertainable public records and documents. An environmental database report was obtained from a data service provider. This database report compiles and locates documented “hazardous waste” facilities within specific minimum search distances as defined by ASTM E 1527-13/21. If necessary, Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 2 additional information on identified facilities was gathered by a file review at the appropriate federal, state, local, and/or tribal regulatory agency. A review of reasonably ascertainable historical records (including aerial photographs, topographic maps, building records, and city directories) was conducted to assess the historical land utilization and indications of potential contamination or sources of contamination for the Site. This report was prepared, which relates the findings of this study and presents our conclusions and recommendations. Specific items not included in this Scope of Services are soil analysis, water analysis, asbestos containing materials analysis, radon analysis, lead-based paint analysis, lead in drinking water, wetlands, regulatory compliance, cultural and historic resources, industrial hygiene, health and safety, ecological resources, endangered species, indoor air quality, vapor intrusion testing, high voltage power lines, and other items not within the scope of ASTM E 1527-13/21. 1.3 SIGNIFICANT ASSUMPTIONS Specific assumptions by GEOTEK for this assessment include: GEOTEK had permission to access the Site grounds; The client has provided GEOTEK with available geotechnical or environmental reports for the Site; The client has provided GEOTEK with known current or historic uses of hazardous materials at the Site, or with other specialized knowledge of the environmental history of the Site and surrounding area; The client is not the sole and absolute source of information; Seller has provided proper and complete access to their knowledge, both written and verbal, and GEOTEK can rely on the information. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 3 1.4 LIMITATIONS AND EXCEPTIONS GEOTEK conducted a Phase I Environmental Site Assessment in substantial accordance with ASTM E 1527-13/21 and as authorized by FRONTIER ENTERPRISES. This study does not include sampling of soil, groundwater and/or materials on-site for environmental testing. This report is intended for the use of FRONTIER ENTERPRISES. The contents should not be relied upon by any party other than the aforementioned without the express written consent of GEOTEK. The findings, conclusions, and recommendations made in this report are based on the information that was made available to GEOTEK, in most instances from public records. The information is relevant to the date of our site work and should not be relied on to represent conditions at any later date. The opinions and conclusions expressed herein are based on information obtained during our assessment and on our experience and current standards of technical practice. GEOTEK makes no other warranties, either express or implied, concerning the completeness of the data furnished to us. GEOTEK cannot be responsible for conditions or consequences arising from relevant facts that were concealed, withheld, or not fully disclosed at the time our assessment was undertaken. GEOTEK is not responsible, nor liable for work, testing or recommendations performed or provided by others. This Phase I Environmental Site Assessment is not and should not be construed as a warranty or guarantee about the presence or absence of environmental hazards or contaminants, which may affect the subject site. Facts, conditions, and acceptable risk factors change with time; accordingly, this report should be viewed within this context. Specific limitations to the scope of ASTM E 1527-13/21 due to contract limitations, availability of resources, and/or encountered Site conditions are discussed in the appropriate section(s) of this report. 1.5 SPECIAL TERMS AND CONDITIONS This assessment report is presented as fulfilling the standard requirements of most financial institutions, governmental regulatory agencies, ASTM, and generally accepted industry standards and practices. Please refer to GEOTEK Proposal No. P-1103721-CR for complete terms and conditions for this assessment. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 4 1.6 RELIANCE This assessment has been prepared for the exclusive use and may be relied upon by FRONTIER ENTERPRISES and their successors and assignees. Third party reliance letters may be issued upon request and upon the payment of the, then current, fee for such letters. All third parties relying on this report, by such reliance, agree to be bound by the General Conditions and Limitations agreed to FRONTIER ENTERPRISES. No reliance by any party is permitted without such agreement, regardless of the content of the reliance letter itself. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 5 2.0 DESCRIPTION OF SITE AND SURROUNDING AREA The objective of describing the Site and surrounding area is to document current conditions as observed and to obtain information which would indicate the likelihood of a recognized environmental condition in connection with the Site. A representative of GEOTEK conducted a Site reconnaissance on December 8, 2021. The weather was cool and sky was clear. The Site can generally be accessed from either Alder Avenue to the west or Foothill Boulevard to the north. 2.1 SITE LOCATION AND LEGAL DESCRIPTION The Site is located at 17747, 17759, 17795 and 17797 Foothill Boulevard, in the City of Fontana, San Bernardino County, California. According to the U.S. Geological Survey (USGS) Fontana quadrangle topographic map sheet (7.5-minute series), the Site is located in Section 9, Township 1 South, Range 6 West, San Bernardino Baseline and Meridian (see Figure 1 in Appendix A and documents in Appendix B). The Site is also known as San Bernardino County Assessor’s Parcel Numbers 0246-011-11-0000; 0246-022-24-0000; 0246-011-25-0000; 0246- 011-26-0000; 0246-011-27-0000; 0246-011-33-0000; and 0246-011-34-0000. Additional legal descriptions for the Site are included in the Environmental Lien and AUL Search as obtained from Environmental Data Resources, Inc. (EDR) included in Appendix B. Also, legal descriptions for the Site are included in the Property Information Management System report as obtained from the County of San Bernardino Assessor’s Office (Property Information - San Bernardino County Assessor-Recorder-Clerk (sbcountyarc.org) included in Appendix C. A Property Tax Map Report as obtained from EDR is also included in Appendix B. 2.2 SITE AND VICINITY GENERAL CHARACTERISTICS The Site is occupied by concrete slabs and asphalt parking areas (see Figures 2 and 3 in Appendix A). The Site is in an area largely characterized by mixed-use development. Per the City of Fontana General Plan Land Use and Zoning Map (Zoning Viewer (arcgis.com) the site is zoned as “Community Commercial”. 2.3 CURRENT PROPERTY USE The Site is occupied by concrete slabs and asphalt parking areas. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 6 2.4 SITE IMPROVEMENTS The Site is occupied by concrete slabs and asphalt parking areas. Photographs of the Site are included in Appendix D. 2.4.1 HAZARDOUS SUBSTANCES Visual evidence of hazardous substances and wastes were not observed during our Site reconnaissance. No visual indication of spills or leaks were observed. No pungent or acrid odors were observed emanating from the Site. 2.4.2 STORAGE TANKS GEOTEK did not observe evidence of underground or above-ground fuel storage tanks (such as vent pipes, fill pipes, regular-shaped depressions, etc.) on the Site. 2.4.3 POLY-CHLORINATED BIPHENYLS (PCBS) GEOTEK did not observe suspect equipment (transformers, elevators, hydraulic lift mechanisms, trash compactors, etc.) which may contain PCBs on the Site. 2.4.4 CONTROLLED SUBSTANCES GEOTEK consulted the U.S. Drug Enforcement Agency (DEA) website (Clandestine Drug Labs in the United States | DEA.gov) to cross-check the Site address and adjoining properties against published facilities subject to DEA enforcement. The Site nor any adjoining facilities did not appear on the list of published facilities for the last five (5) years. GEOTEK consulted with the City of Fontana Police Department and Fontana Fire Protection District regarding controlled substances in association with the Site or adjoining facilities. This information was stated not to be available to the public without a court order. GEOTEK did not observe evidence of illegal or controlled substances being used or manufactured at the Site. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 7 2.4.5 INDICATIONS OF SOLID WASTE DISPOSAL Debris was observed on the Site. This is considered a de minimus condition; the debris should be removed from the Site and disposed of properly. Waste disposal for the Site and Site area is provided by Burrtec. 2.4.6 UTILITY SUPPLY Utility services were identified in the vicinity of the Site. Water and sewer services for the Site and area are provided by the City of Fontana. Electric services for the Site and area are provided by the Southern California Edison. Gas services for the Site and area are provided by Southern California Gas Company. 2.4.7 DRAINAGE Natural drainage at the Site is generally interpreted to be toward the south, conforming to the natural topography in the area. However, development of the vicinity has likely altered the natural drainage pattern. Ponded water was not observed during our Site reconnaissance. 2.4.8 OTHER CONDITIONS OF CONCERN No visual indication of other conditions of concern (wells, drywells, cesspools, etc.) that would indicate a recognized environmental condition was observed during the Site reconnaissance. 2.4.9 INTERVIEWS GEOTEK interviewed the following individuals while performing this assessment, in the form of completing a User Questionnaire: Mr. Tim Nguyen (a representative of the future Site owner) completed a User Questionnaire (undated). Information from this interview is incorporated into the appropriate sections of this report. In accordance with ASTM, GEOTEK forwarded a property owner questionnaire to the property owner through KB HOME. As of the date of this report, the property owner questionnaire had not been returned. If it is received at a later date, GEOTEK will review the questionnaire Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 8 and, if it changes our opinions, conclusions, or recommendations, an addendum to this report will be issued. 2.5 CURRENT ADJOINING PROPERTY USE The Site is in an area largely characterized by mixed-use development. The Site is bounded by Foothill Boulevard, followed by vacant land, a single-family residence (17778 Foothill Boulevard), 3B Auto Center (i.e. a car sales lot) (17792 Foothill Boulevard), a used tire shop (Ameca Tires, 17814 Foothill Boulevard), and New Sunrise Commercial Cleaning (17812 Foothill Boulevard) to the north; Army Surplus (17741 Foothill Boulevard), a Shell gas station (17725 Foothill Boulevard), a shopping center (17725 Foothill Boulevard), four (4) single-family residences (8145, 8155, 8165 and 8197 Alder Avenue), and Alder Avenue to the west; Fontana Alternators and Starters (i.e., distributor of alternators and starters) (17817 Foothill Boulevard) and single-family residences (17800, 17805 and 17810 Vine Street) to the east; and single-family residences (17720-17796 Ivy Avenue) to the south. There are no records of violations, spills, leaks, investigations, etc. concerning the USTs at the Shell gas station, which is discussed further in Section 7.2. None of the adjoining properties appear to represent a recognized environmental condition or environmental concern to the subject Site. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 9 3.0 CLIENT PROVIDED INFORMATION As a form of interview, Mr. Tim Nguyen, a representative of the future Site owner completed a “User Questionnaire” for the Site in accordance with ASTM E 1527-13/21. A copy of the completed questionnaire is included in Appendix C. 3.1 ENVIRONMENTAL CLEAN UP LIENS Mr. Nguyen is not aware of any environmental clean-up liens at the Site. 3.2 ACTIVITY AND USE LIMITATIONS Mr. Nguyen is not aware of any activity use limitations at the Site. 3.3 SPECIALIZED KNOWLEDGE Mr. Nguyen is not aware of any specialized knowledge of the Site or nearby properties. 3.4 PURCHASE PRICE Mr. Nguyen states that the purchase price paid for the property reasonably reflects the fair market value. 3.5 COMMONLY KNOWN INFORMATION Mr. Nguyen states that he is not aware of commonly known or reasonably ascertainable information for the Site. 3.6 OBVIOUS INDICATORS OF CONTAMINATION Mr. Nguyen states that he is not aware of obvious indicators of a likely environmental impact at the Site. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 10 4.0 OWNER, PROPERTY MANAGER AND OCCUPANT INFORMATION 4.1 OWNER, PROPERTY MANAGER AND OCCUPANT INFORMATION It is GEOTEK’s understanding that Pomona Garden Development II, LLC currently owns and manages the Site. The Site is unoccupied. 4.2 INTERVIEWS GEOTEK interviewed the following individuals while performing this assessment, in the form of completing a User Questionnaire: Mr. Tim Nguyen (a representative of the future Site owner) completed a User Questionnaire (undated). Information from this interview is incorporated into the appropriate sections of this report. In accordance with ASTM, GEOTEK forwarded a property owner questionnaire to the property owner through FRONTIER ENTERPRISES. As of the date of this report, the property owner questionnaire had not been returned. If it is received at a later date, GEOTEK will review the questionnaire and, if it changes our opinions, conclusions, or recommendations, an addendum to this report will be issued. 4.3 REASON FOR PERFORMING PHASE I ESA This Phase I ESA was performed at the request of FRONTIER ENTERPRISES as part of their due diligence for possible future improvements on the Site. 4.4 OTHER USER PROVIDED INFORMATION GEOTEK was not provided with any other information from an environmental perspective for the Site by FRONTIER ENTERPRISES. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 11 5.0 PROPERTY PHYSICAL SETTING Surface and subsurface environments are of interest because they control the movement of water-born contaminants, which could be transported to and from the subject Site. GEOTEK reviewed information regarding the physical setting of the subject Site and immediately surrounding area. 5.1 REGIONAL GEOLOGY The property is situated in the Peninsular Ranges geomorphic province. The Peninsular Ranges province is one of the largest geomorphic units in western North America. Basically, it extends from the point of contact with the Transverse Ranges geomorphic province, southerly to the tip of Baja California. This province varies in width from about 30 to 100 miles. It is bounded on the west by the Pacific Ocean, on the south by the Gulf of California and on the east by the Colorado Desert Province. The Peninsular Ranges are essentially a series of northwest-southeast oriented fault blocks. Several major fault zones are found in this province. The Elsinore Fault zone and the San Jacinto Fault zone trend northwest-southeast and are found near the middle of the province. The San Andreas Fault zone borders the northeasterly margin of the province. 5.2 LOCAL GEOLOGIC SETTING The Site and Site area are understood to be underlain by alluvium (Morton, D.M., 2003). Additional data regarding soil survey information for the Site and Site area is also included in Appendix E. 5.3 TOPOGRAPHY The Site and Site area can be considered as relatively flat terrain. Based on the United States Geological Survey (USGS) topographic map for the area and other documents reviewed for this report, the elevation of the subject Site ranges from approximately 1,300 to 1,314 feet above mean sea level. 5.4 VICINITY SURFACE DRAINAGE Natural drainage at the Site is interpreted to be dominantly directed toward the south, conforming to the natural topography in the area. Storm water runoff does not appear to drain towards the Site from the adjoining properties due to the presence of existing streets and/or improvements. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 12 According to the Federal Emergency Management Agency (FEMA), a portion of the Site is in an area of minimal flood hazard (Community Panel Number 06071C-8656H, dated August 28, 2008). A copy of the FEMA map is included in Appendix C. 5.5 HYDROGEOLOGY According to a review of historical groundwater data (California Department of Water Resources and California State Water Resources Control Board groundwater well data [http://wdl.water.ca.gov and http://geotracker.waterboards.ca.gov]) and in-house information, groundwater is greater than 50 feet below ground surface with a flow estimated to be directed to the south. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 13 6.0 ENVIRONMENTAL REGULATORY RECORDS REVIEW The records review is conducted to help identify known recognized environmental conditions at the Site and/or on adjoining or nearby properties which may have impacted the subject Site. 6.1 ENVIRONMENTAL DATABASE RECORDS SEARCH GEOTEK obtained and reviewed an environmental database report of the federal and state environmental records specified by ASTM E 1527-13/21. The database report was provided by Environmental Data Resources, Inc. (EDR) of Shelton, Connecticut. Additionally, orphan or un- mappable sites listed by EDR were reviewed for the approximate minimum search distances noted and included in our discussion, if applicable. Refer to Appendix E for a copy of the database report. ENVIRONMENTAL DATABASE MINIMUM SEARCH DISTANCE SITE ADJOINING TOTAL LISTED U.S. Department of Defense (DOD) facilities and Formerly Used Defense Sites (FUDS) 1.0 Mile No 0 0 Environmental Protection Agency (EPA) - National Priorities List (NPL), including delisted NPL 1.0 Mile No 0 0 EPA – Superfund Enterprise Management System (SEMS), including archived sites (formerly CERCLIS) 0.5 Mile No 0 0 EPA – Resource Conservation and Recovery Act (RCRA), Corrective Action Facilities (CORRACTS) 1.0 Mile No 0 0 EPA – RCRA, Transportation, Storage and Disposal facilities (TSD) 0.5 Mile No 0 0 EPA - RCRA Generators Site and Adjoining Yes 0 16 EPA – Emergency Response Notification System (ERNS) Site No N/A 0 Federal institutional control/engineering control registries 0.5 Mile No 0 0 California Environmental Protection Agency (CEPA) – State Response Sites (SRS, formerly Annual Work Plan and Bond Expenditure Plan) 1.0 Mile No 0 0 Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 14 ENVIRONMENTAL DATABASE MINIMUM SEARCH DISTANCE SITE ADJOINING TOTAL LISTED CEPA – EnviroStor Database (formerly CALSITES) 0.5 Mile No 0 1 CEPA – California Hazardous Materials Information Reporting System (CHIMRS) Site and Adjoining No No 0 CEPA – Cleanup Program Sites (CPS, formerly SLIC) 0.5 Mile No 0 0 Department of Resources, Recycling and Recovery (DRRR) and CEPA - Solid Waste Fill/Landfill (SWF/LF), Solid Waste Assessment Test (SWAT)/Waste Management Unit Database System (WMUDS) and Recycling Facilities (SWRCY) 0.5 Mile No 0 0 CEPA – Leaking Underground Storage Tanks (LUST), including historic and archive databases 0.5 Mile No 0 8 CEPA – Underground Storage Tanks (UST), including historic USTs and archive databases Site and Adjoining No 0 4 State institutional control/engineering control registries Site No N/A 0 Federal and/or State Voluntary Cleanup Program (VCP) sites 0.5 Mile No 0 0 Federal and/or State Brownfield Sites (BFS) 0.5 Mile No 0 0 Local and/or Tribal databases Up To 1.0 Mile No 0 0 Drycleaners 0.25 Mile No 0 0 Other databases Up to 1.0 Mile No 0 38 Unmappable facilities Up to 1.0 Mile No 0 3 N/A – Not Applicable 6.2 DISCUSSION OF REGULATORY RECORDS 6.2.1 DEPARTMENT OF DEFENSE The Department of Defense (DOD) facility database includes federal facilities operated by the DOD which encompass greater than 640 acres. Formerly Used Defense Sites (FUDS) are properties where the U.S. Army Corps of Engineers is actively working or will take necessary cleanup actions. Environmental impacts from the operations of such facilities have been documented across the continental United States. The DOD and FUDS databases are searched for a 1.0-mile distance. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 15 The Site does not appear on the DOD or FUDS databases. There are no facilities listed on the DOD or FUDS databases within 1.0 mile of the subject Site. 6.2.2 NATIONAL PRIORITY LIST The National Priority List (NPL) is the EPA's list of confirmed or proposed Superfund sites. Our review of this data includes sites which have been delisted from the NPL. The NPL is searched for a 1.0-mile distance. The Site does not appear on the NPL. There are no facilities on the NPL within 1.0-mile of the Site. 6.2.3 SUPERFUND ENTERPRISE MANAGEMENT SYSTEM The Superfund Enterprise Management System (SEMS, formerly CERCLIS) is a compilation of sites that the EPA has investigated or is currently investigating for a release or threatened release of hazardous substances. Our review of SEMS sites includes archive (no further remedial action planned) facilities. The SEMS list is searched for a 0.5-mile distance. The Site does not appear on the SEMS list. There are no facilities on the SEMS list within 0.5- mile of the Site. The Site does not appear on the SEMS-ARCHIVE list. There are no facilities on the SEMS- ARCHIVE list within 0.5-mile of the Site. 6.2.4 RESOURCE CONSERVATION AND RECOVERY ACT The Resource Conservation and Recovery Act compile selective information on facilities which generate, transport, store, treat and or dispose of hazardous waste. RCRA facilities can be listed on one of three databases: Corrective Action Facilities (CORRACTS) are facilities undergoing corrective action. A corrective action order is issued pursuant to RCRA Section 3008(h) when there has been a release of hazardous waste or constituents into the environment from a RCRA facility. The CORRACTS list is searched for a 1.0-mile distance. The Site does not appear on the CORRACTS list. There are no facilities on the CORRACTS list within 1.0-mile of the Site. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 16 Transportation, Storage, and Disposal Facilities (TSD) includes facilities that transport, store or dispose of hazardous waste and are not listed on the RCRA Generators list. The TSD is searched for a 0.5-mile distance. The Site does not appear on the RCRA TSD list. There are no facilities on the RCRA TSD list within 0.5-mile of the Site. Generators List identifies and tracks hazardous waste from the point of generation to the point of disposal. The RCRA Generators database is a compilation by the EPA of reporting facilities that generate hazardous waste. The RCRA generators list is searched for the Site and adjoining properties. The Site address of 17795 Foothill Boulevard appears on the RCRA Generators list as Fontana Masonry Supply. No violations were reported. This facility is no longer in existence on the Site; hence, this listing is not considered an environmental concern to the Site. There are no other facilities listed on the RCRA Generators list that are adjoining the Site. 6.2.5 EMERGENCY RESPONSE NOTIFICATION SYSTEM The Emergency Response Notification System (ERNS) is a national database used to collect information on reported releases of oil or hazardous substances. The ERNS list is searched for the Site. The Site does not appear on the ERNS list. 6.2.6 FEDERAL INSTITUTIONAL CONTROL/ENGINEERING CONTROL REGISTRIES The EPA maintains three (3) databases which list sites that have institutional and/or engineering controls in place as part of their operations. These databases are searched for a 0.5-mile distance. The Site does not appear on the U.S. Engineering Controls databases. There are no facilities on these databases within 0.5-mile of the Site. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 17 6.2.7 STATE RESPONSE SITES The State Response Sites (RESPONSE) records are the state equivalent to the federal National Priorities List (NPL) database. The RESPONSE database is searched for a 1.0-mile distance. The Site does not appear on the RESPONSE database. There are no RESPONSE facilities listed within 1.0-mile of the Site. 6.2.8 ENVIROSTOR DATABASE The EnviroStor Database (EnviroStor, formerly CALSITES) records are the state equivalent to the federal SEMS database. EnviroStor is searched for a 0.5-mile distance. The Site does not appear on the Envirostor database. There is one (1) Envirostor facility listed within a 0.5-mile distance of the Site. The facility is listed as Elementary School No. 27, located at 8330 Locust Avenue. The facility is located 1,965 feet east-southeast of the Site. Schools in California must undergo a Preliminary Endangerment Assessment (PEA), resulting in inclusion in the Envirostor database. The facility status is listed as “no further action”. Due to the nature of the listing, its location hydro- geologically down-gradient, and status, it is our opinion that this facility has not created a recognized environmental condition to the Site. 6.2.9 CALIFORNIA HAZARDOUS MATERIAL INCIDENT REPORT SYSTEM The California Hazardous Material Incident Report Systems (CHMIRS) is a state database used to collect information on reported hazardous materials incidents (accidental leaks and spills). The CHMIRS list is searched for a 0.25-mile distance. The Site does not appear on the CHMIRS list. There are no CHMIRS facilities located within 0.25-mile of the Site. 6.2.10 SPILLS, LEAKS, INVESTIGATION AND CLEANUP COST RECOVERY LISTING (SLIC) The SLIC database is compiled by the CEPA California Regional Water Quality Control Board, San Ana Region. It is designed to protect and restore water quality from spills, leaks, and similar discharges. The SLIC is searched for a 0.5-mile distance. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 18 The Site does not appear on the SLIC database. There are no facilities on the SLIC database within a 0.5-mile distance of the Site. 6.2.11 SOLID WASTE FACILITIES LIST Department of Resources, Recycling, and Recovery (DRRR) and CEPA maintain multiple databases identifying and tracking landfill facilities. The Solid Waste Fill/Landfill (SWF/LF), Waste Management Unit Database System (WMUDS)/Solid Waste Assessment Test (SWAT), and Solid Waste Recycling Facilities (SWRCY) databases includes information pertaining to closed and open solid waste facilities operating in the state of California. The SWF/LF, WMUDS/SWAT and SWRCY databases are searched for a 0.5-mile distance. The Site does not appear on the WMUDS/SWAT, SWF/LF or SWRCY lists. There are no facilities on the WMUDS/SWAT, SWF/LF or SWRCY lists within 0.5-mile of the Site. 6.2.12 LEAKING UNDERGROUND STORAGE TANKS LIST The California Leaking Underground Storage Tanks (LUST) list is a compilation of petroleum storage tank sites that have reported a release. The LUST list is searched for a 0.5-mile distance. The Site does not appear on the LUST list. There are eight (8) facilities listed as being on the LUST list within 0.5-mile of the Site. The table below provides the EDR Map ID No., facility name, address, location in relation to the Site and the facility status. EDR Map ID No. Facility Name Address Location in Relation to Site Facility Status I35 Thrifty Oil # /ARCO 18083 Foothill Boulevard 1,518 feet east (Cross-Gradient) Completed-Case Closed I36 Thrifty Oil # /ARCO 18083 Foothill Boulevard 1,518 feet east (Cross-Gradient) Case Closed J38 Shell Oil Station #204 17494 Foothill Boulevard 1,555 feet west- northwest (Cross- Gradient) Completed-Case Closed J39 Shell Oil Station #204 17494 Foothill Boulevard 1,555 feet west- northwest (Cross- Gradient) Case Closed Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 19 EDR Map ID No. Facility Name Address Location in Relation to Site Facility Status L44 Price Saver 17312 Foothill Boulevard 2,620 feet west (Cross-Gradient) Case Closed L45 R-Gas Inc. AM/PM ARCO 17312 Foothill Boulevard 2,620 feet west (Cross-Gradient Completed-Case Closed K40 Fontana Sheriff’s Station 17780 Arrow Boulevard 1,905 feet south (Down-Gradient) Case Closed K41 Fontana Sherriff Sub Station 17780 Arrow Boulevard 1,905 feet south (Down-Gradient) Completed-Case Closed The first and second facility appear to be one in the same. Also, the third and fourth facilities appear to be one in the same. Additionally, the fifth and sixth facilities appear to be one in the same. Lastly, the seventh and eight facilities appear to be one in the same. Due to their status, their distances, and locations hydro-geologically down or cross-gradient, these facilities do not represent an environmental concern to the Site. 6.2.13 UNDERGROUND STORAGE TANKS LIST The California Underground Storage Tank (UST) list is a compilation of petroleum storage tank sites that are registered with the state of California. The UST list is searched for the Site and adjoining properties. The Site does not appear on the UST list. There is one (1) facility adjoining to the Site on the UST list. The facility is listed as Route 66 Pit Center, located at 17725 Foothill Boulevard (currently listed as Shell). The facility is listed as being located 141 feet west-northwest of the Site. The facility appears to have been constructed between 2009 and 2012. There are no records of violations, spills, leaks, investigations, etc. concerning the USTs at this facility. Due to the location hydro-geologically cross-gradient and “no violation” status, it is our opinion that this facility has not created a recognized environmental condition to the Site. There is one (1) other facility on the UST list; however, this facility is not adjoining the Site. The Site does not appear on the HIST UST list. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 20 There are two (2) facilities on the HIST UST, CA FID UST, and SWEEPS UST lists; however, these facilities are not adjoining the Site. 6.2.14 STATE INSTITUTIONAL CONTROL/ENGINEERING CONTROL REGISTRIES The State of California maintains institutional and engineering control databases or registries. This lists sites with engineering or institutional controls in place. Institutional controls include administrative measures intended to prevent exposure to contaminants remaining on site. Engineering controls include various forms of caps, building foundations, liners, and treatment methods. The State Institutional Control/Engineering Control Registries is searched for the Site. The subject Site does not appear on the State Institutional Control/Engineering Control Registries. 6.2.15 FEDERAL AND/OR STATE VOLUNTARY CLEANUP PROGRAM Voluntary Cleanup Program (VCP) facilities are those where the current or past owner of which has entered into an agreement with EPA or the state to utilize their own resources to remediate a site or facility. The VCP databases are searched for 0.5 mile. The Site does not appear on the VCP databases. No facilities were identified on the VCP databases within 0.5 mile of the Site. 6.2.16 FEDERAL AND/OR STATE BROWNFIELD SITES Brownfield sites (BFSs) 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. Federal brownfields are listed by EPA. State brownfields in California are listed by CEPA. BFSs are searched for 0.5-mile. The Site does not appear on the federal or state BFS database. There are no BFS facilities within 0.5 mile of the Site. 6.2.17 LOCAL AND/OR TRIBAL DATABASES The Site appears on local databases. The Site address of 17795 Foothill Boulevard is listed as Fontana Masonry Supply and AZ-TEX Trailers. The facility is listed with San Bernardino County Permit. This listing appears to be associated with the previous occupants of the Site Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 21 and no violations are listed. No additional relevant information is provided. As the operations no longer occur on the Site, this listing is not considered to have created a recognized environmental condition at the Site. There are no adjoining facilities on local databases. Tribal governments are under the jurisdiction of the EPA for environmental concerns. Currently, the EPA Region 9 publishes LUST and UST information for tribes in Arizona, California, Hawaii, Nevada, and the Pacific Territories. The LUST database is searched for 0.5 mile, and the UST database is searched for 0.25 mile. The Site does not appear on the Tribal LUST or UST databases. No facilities were identified on the Tribal LUST or UST databases within 0.5 mile of the Site. 6.2.18 DRYCLEANERS The DRYCLEANERS list is compiled and provided by CEPA. The DRYCLEANER database is searched for a 0.25-mile distance. The Site does not appear on the DRYCLEANER list. There are no DRYCLEANER facilities listed within 0.25-mile of the Site. 6.2.19 OTHER DATABASES EDR compiles information from multiple federal, state, local, and proprietary databases. Most are secondary or tertiary or redundant. Facilities compiled on these other databases are evaluated based on the severity of the listing, distance, and location. The Site appears in the database report obtained for this assessment. The Site address of 17795 Foothill Boulevard is listed as Fontana Masonry Supply and AZ-TEX Trailers. The facility is listed with HWTS, RCRA-SQG, FINDS, ECHO, San Bernardino County Permit, HAZNET and HWTS. These listings appear to be associated with the previous occupants of the Site and no violations are listed. No additional relevant information is provided. As the operations no longer occur on the Site, these listings are not considered to have created a recognized environmental condition at the Site. There are two (2) Envirostor facilities listed in the database report that are greater than 0.5- mile from the Site. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 22 There are five (5) CERZ HAZ WASTE facilities listed in the database report. One (1) of these facilities is listed as Route 66 Pit Center, located at 17725 Foothill Boulevard (currently listed as Shell). The facility is listed as being located 141 feet west-northwest of the Site. The facility appears to have been constructed between 2009 and 2012. There are no records of violations, spills, leaks, investigations, etc. concerning the USTs at this facility. Due to the location hydro- geologically cross-gradient and “no violation” status, it is our opinion that this facility has not created a recognized environmental condition to the Site. There is one (1) CERS TANKS facility listed in the database report. There are four (4) Cortese facilities listed in the database report. All of the facilities have a “completed-case closed” status. There are three (3) HIST CORTESE facilities listed in the database report. There are 10 San Bernardino County Permit facilities listed in the database report. Due to the status listings, their distances, and/or location hydro-geologically down or cross- gradient, these facilities do not represent an environmental concern to the Site. 6.2.19.1 HISTORIC AUTOMOTIVE STATIONS One (1) facility is listed with EDR Hist Auto. The facility is listed as Joe Seinturier, located at 17689 Foothill Boulevard. The facility is listed as being located 397 feet west-northwest of the Site. This address is not a current location/facility. Due to the distance and/or location hydro- geologically cross-gradient, this facility does not represent an environmental concern to the Site. 6.2.20 UNMAPPABLE FACILITIES GEOTEK reviewed the listing of “orphan” or unmappable facilities in the database report. There are three (3) unmapped facilities in the report. The first facility is listed as Tosco/Unocal #1995, located at 101 Foothill Boulevard. This facility is located greater than two (2) miles to the east of the Site. The facility status is listed as “case closed”. The second facility is listed as a Clandestine Lab (CDL) located at Almeria Avenue, north of Foothill Boulevard. The lab type is listed as “abandoned drug lab”. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 23 The third facility is listed as SCE-Flanco, located at southwestern corner of Orange Way and Jupiter Street. Almeria Avenue is located greater than two (2) miles to the west of the Site. Due to the status listings, their distances, and/or location hydro-geologically down or cross- gradient, it is our opinion that these facilities do not represent an environmental concern to the Site. 6.3 LOCAL REGULATORY AGENCY RECORDS GEOTEK reviewed the CEPA (State Water Resources Control Board) “GeoTracker” database (GeoTracker (ca.gov)) and the CEPA (Department of Toxic Substances Control) “EnviroStor” database (EnviroStor (ca.gov)) for information on the Parcel. The Parcel does not appear on either of these databases. GEOTEK contacted the City of Fontana Police and Fire Departments regarding underground or above ground storage tanks, hazardous material permits or business plans, emergency responses, spills, inspections, or other information of an environmental or hazardous nature. Neither of these agencies had any information for the Site. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 24 7.0 VAPOR ENCROACHMENT SCREENING The purpose of a Vapor Encroachment Screen (VES) is to identify, to the extent feasible, if a Vapor Encroachment Condition (VEC) exists at the Site. A Vapor Encroachment Screen Report was generated for the Site and Site area utilizing EDR’s Vapor Encroachment Worksheet (see Appendix F). It was determined that there are no historical dry cleaners or auto stations located within 600 feet and/or up gradient from the Site. There is one (1) facility adjoining to the Site on the UST list. The facility is listed as Route 66 Pit Center, located at 17725 Foothill Boulevard. The facility is listed as being located 141 feet west-northwest of the Site. The facility appears to have been constructed between 2009 and 2012. There are no records of violations, spills, leaks, investigations, etc. at this facility. Due to the location hydro-geologically cross-gradient and “no violation” status, it is our opinion that this facility has not created a vapor encroachment condition to the Site. It is our opinion that a VEC in not likely to exist at the subject Site. The Vapor Encroachment Screen report is included in Appendix F. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 25 8.0 SITE AND SURROUNDING AREA HISTORY In order to construct the history of the Site and the surrounding area, GEOTEK reviewed reasonably ascertainable public documents, including aerial photographs, topographic maps, building records, city directories, fire insurance maps, and county assessor history records. 8.1 HISTORICAL SITE USAGE 8.1.1 AERIAL PHOTOGRAPH REVIEW GEOTEK reviewed aerial photographs dated 1938, 1949, 1953, 1959, 1966, 1975, 1985, 1990, 1994, 2002, 2005, 2009, 2012, 2016 and 2021 (see Appendix B). The Site is utilized for agricultural purposes and is occupied by a residential structure in an aerial photograph dated 1938. The Site is utilized for agricultural purposes and is occupied by residential structures in an aerial photograph dated 1949. The Site is occupied by structures in the north central portion in aerial photographs dated 1953, 1959 and 1966. The aerial photograph dated 1975 is of poor quality but does not appear to show significant changes from the previous aerial photograph. An additional structure can be observed in the northwestern portion of the Site in the aerial photographs dated 1985 and 1990. The Site structures appear to have been demolished in the aerial photograph dated 1994; however, the photograph is “grainy”. The Site is occupied by structures and several storage areas in the aerial photographs dated 2002, 2005 and 2009. The Site structures can be observed in the aerial photograph dated 2012. However, the storage areas are minimal. The Site structures can be observed in the aerial photograph dated 2016; the Site appear vacated other than the structures. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 26 The Site structures have been demolished in the aerial photograph dated 2021. A 2021 aerial photograph is utilized for Figure 2 (Appendix A). 8.1.2 ASSESSOR’S INFORMATION The Site is known as San Bernardino County Assessor’s Parcel Numbers 0246-011-11-0000; 0246-022-24-0000; 0246-011-25-0000; 0246-011-26-0000; 0246-011-27-0000; 0246-011-33- 0000; and 0246-011-34-0000. Additional legal descriptions for the Site are included in the Environmental Lien and AUL Search as obtained from Environmental Data Resources, Inc. (EDR) included in Appendix B. Also, legal descriptions for the Site are included in the Property Information Management System report as obtained from the County of San Bernardino Assessor’s Office (Property Information - San Bernardino County Assessor-Recorder-Clerk (sbcountyarc.org) included in Appendix C. A Property Tax Map Report as obtained from EDR is also included in Appendix B. 8.1.3 BUILDING DEPARTMENT RECORDS A Building Permit Report, as obtained from and provided by EDR, is included in Appendix B. Several permits were found for the Site address of 17795 Foothill Boulevard and are listed as follows: October 29, 1996 – Electric 200 amp meter reset April 24, 1997 – Electric meter reset on the storage building and replace 17 windows at the main office building August 3, 1998 – Meter reset May 31, 2007 – Business license; Trailers for passenger automobiles – tenant October 31, 2017 – Permit for demolition of one single-family dwelling and three metal sheds These permits are not considered to be an environmental concern to the Site. 8.1.4 CITY DIRECTORY REVIEW GEOTEK obtained The EDR – City Directory Abstract Report, as obtained from and provided by EDR, and included in Appendix B. The results of the review are provided below. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 27 YEAR ADDRESS SOURCE LISTING(S) 1960 17747 Foothill Boulevard Luskey Brothers & Co Publishers Vacant 1965 17747 Foothill Boulevard Luskey Brothers & Co Faith Swap Shop Raymond W Howard YEAR ADDRESS SOURCE LISTING(S) 1955 17759 Foothill Boulevard The Pacific Telephone and Telegraph Co Jensen RC Dr. Veterinarian 1960 17759 Foothill Boulevard Luskey Brohters & Co Publishers EJ Keller Keller EJ Used Merchandise 2003 17759 Foothill Boulevard Haines & Co Publishers William Maragno YEAR ADDRESS SOURCE LISTING(S) 1960 17795 Foothill Boulevard Luskey Brothers & Co Publishers 5 Gilles E Zuccolotto V 1965 17795 Foothill Boulevard Luskey Brothers & Co Crain Mark Barbara 1975 17795 Foothill Boulevard Pacific Telephone Co. Fontana Masonry Supply Jappert EB Fontana Masonry Supply 1990 17795 Foothill Boulevard Pacific Bell Fontana Distributors Div of Fontana Masonry Fontana Masonry Supply Inc. 1994 17795 Foothill Boulevard Cole Information Services Fontana Distributors Fontana Masonry Supply Inc. 1999 17795 Foothill Boulevard Cole Information Services A2Z Manufacturing AZ Cal AZ Tex AZ Tex Trailers AZ Tex Welding Supplies Bear Paper Grainger Balloons Trailer Guys 2003 17795 Foothill Boulevard Haines & Co Publishers A2Z Manufacturing AZ Cal AZ Tex AZ Tex Trailers AZ Tex Welding Supplies Bear Paper Trailer Guys 2004 17795 Foothill Boulevard Cole Information Services AZ Cal AZ Tex AZ Tex Trailers AZ Tex Welding Supplies Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 28 YEAR ADDRESS SOURCE LISTING(S) 2008 17795 Foothill Boulevard Haines Company, Inc. Trailer Nation USA Inc 2009 17795 Foothill Boulevard Cole Information Services Arizona AZ Tex AZ Calk Aztex Trailers Trailer Nation USA Inc. William L Moragno 2017 17795 Foothill Boulevard Cole Information Services AZ Tex Trailers YEAR ADDRESS SOURCE LISTING(S) 1955 17797 Foohill Boulevard The Pacific Telephone and Telegraph Co T&T Café Zuccolotto Eugene 1960 17797 Foothill Boulevard Luskey Brothers & Co Publishers LL Hamlin T&T Café 1965 17797 Foothill Boulevard Luskey Brothers & Co Zuccolatto Eugene Theresa 2003 17797 Foothill Boulevard Haines & Co Publishers William Maragno A2Z Manufacturing was a publisher of magazines according to their website (www.a2zmanufacturing.com), and as such is not, in our opinion, representative of an environmental concern to the Site. Fontana Masonry Supply was discussed in Section 6.2.19 of this report. None of the remaining listings appear to be an environmental concern to the Site. 8.1.5 INTERVIEWS GEOTEK interviewed the following individuals while performing this assessment, in the form of completing a User Questionnaire: Mr. Tim Nguyen (a representative of the future Site owner) completed a User Questionnaire (undated). Information from this interview is incorporated into the appropriate sections of this report. In accordance with ASTM, GEOTEK forwarded a property owner questionnaire to the property owner through FRONTIER ENTERPRISES. As of the date of this report, the property owner questionnaire had not been returned. If it is received at a later date, GEOTEK will review the questionnaire and, if it changes our opinions, conclusions, or recommendations, an addendum to this report will be issued. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 29 8.1.6 TOPOGRAPHIC MAP REVIEW GEOTEK reviewed the following topographic map sheets: San Bernardino Quadrangle (15-minute series), dated 1896 San Bernardino Quadrangle (15-minute series), dated 1898 San Bernardino Quadrangle (15-minute series), dated 1901 San Bernardino Quadrangle (15-minute series), dated 1942 Fontana Quadrangle (7.5-minute series), dated 1943 Fontana Quadrangle (7.5-minute series), dated 1953 San Bernardino Quadrangle (15-minute series), dated 1954 Fontana Quadrangle (7.5-minute series), dated 1967 Fontana Quadrangle (7.5-minute series), dated 1973 San Bernardino Quadrangle (15-minute series), dated 1975 Fontana and Devore Quadrangles (7.5-minute series), dated 1980 Fontana and Devore Quadrangles (7.5-minute series), dated 2012 Fontana and Devore Quadrangles (7.5-minute series), dated 2015 Fontana and Devore Quadrangles (7.5-minute series), dated 2012 The Topo Map Report, as obtained from EDR, is included in Appendix B. The Site appears to be vacant land on the 1896, 1989 and 1901 topographic map sheets. The Site is depicted as agriculture on the 1942 topographic map sheet. The Site is occupied by three (3) structures in the northern portion on the 1943 topographic map sheet. The Site is occupied by several structures on the 1953, 1954, 1967 and 1973 topographic map sheets. The Site is depicted as developed on the 1975 topographic map sheet. The Site is occupied by a few structures on the 1980 topographic map sheet. The 2012, 2015 and 2018 topographic map sheets show little detail other than streets in the vicinity. A 2018 topographic map sheet is utilized for Figure 1 (Appendix A). Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 30 8.1.7 RECORDER’S INFORMATION Legal descriptions for the Site are included in the Environmental Lien and AUL Search as obtained from Environmental Data Resources, Inc. (EDR) included in Appendix B. Also, legal descriptions for the Site are included in the Property Information Management System report as obtained from the County of San Bernardino Assessor’s Office (Property Information - San Bernardino County Assessor-Recorder-Clerk (sbcountyarc.org) included in Appendix C. A Property Tax Map Report as obtained from EDR is also included in Appendix B. 8.1.8 SANBORN MAP REVIEW Sanborn Fire Insurance Maps for the parcel were requested from EDR-Sanborn, which owns and maintains the largest and most complete collection of the maps. Source sheets were not found for the Site. The Sanborn Map Report is included in Appendix B. 8.1.9 CHAIN OF TITLE GEOTEK has not received nor been authorized to obtain Chain-of-Title documents for the Site. 8.2 HISTORICAL IMMEDIATELY SURROUNDING PROPERTY USAGE 8.2.1 AERIAL PHOTOGRAPH REVIEW GEOTEK reviewed aerial photographs dated 1938, 1949, 1953, 1959, 1966, 1975, 1985, 1990, 1994, 2002, 2005, 2009, 2012, 2016 and 2021 (see Appendix B). Foothill Boulevard can be observed to the north of the Site in the aerial photograph dated 1938. The surrounding properties are occupied by scattered residences or utilized for agricultural purposes. Structures can be observed to the north and west of the Site in the aerial photograph dated 1949. Agriculture can be observed on all of the surrounding properties. Structures can be observed on all of the surrounding properties in the aerial photograph dated 1953. The residential development to the south of the Site can be observed in the aerial photograph dated 1959. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 31 Structures can be observed on all of the surrounding properties in the aerial photograph dated 1966. The aerial photograph dated 1975 is of poor quality. Structures can be observed on all of the surrounding properties in the aerial photographs dated 1985, 1990, 1994, 2002, 2005 and 2009. The gas station to the west of the Site can be observed in the aerial photograph dated 2012. The surrounding properties appear similar to current conditions in the aerial photographs dated 2016 and 2021. A 2021 aerial photograph is utilized for Figure 2 (Appendix A). 8.2.2 TOPOGRAPHIC MAP REVIEW GEOTEK reviewed the following topographic map sheets: San Bernardino Quadrangle (15-minute series), dated 1896 San Bernardino Quadrangle (15-minute series), dated 1898 San Bernardino Quadrangle (15-minute series), dated 1901 San Bernardino Quadrangle (15-minute series), dated 1942 Fontana Quadrangle (7.5-minute series), dated 1943 Fontana Quadrangle (7.5-minute series), dated 1953 San Bernardino Quadrangle (15-minute series), dated 1954 Fontana Quadrangle (7.5-minute series), dated 1967 Fontana Quadrangle (7.5-minute series), dated 1973 San Bernardino Quadrangle (15-minute series), dated 1975 Fontana and Devore Quadrangles (7.5-minute series), dated 1980 Fontana and Devore Quadrangles (7.5-minute series), dated 2012 Fontana and Devore Quadrangles (7.5-minute series), dated 2015 Fontana and Devore Quadrangles (7.5-minute series), dated 2012 The Topo Map Report, as obtained from EDR, is included in Appendix B. Structures can be observed to the west on the topographic map sheets dated 1896, 1898 and 1901. The remaining surrounding properties appear to be vacant land. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 32 Structures can be observed to the north on the topographic map sheet dated 1942. All of the surrounding properties are depicted as agricultural use. Structures can be observed to the north and west on the topographic map sheet dated 1943. The remaining surrounding properties appear to be vacant land. Structures can be observed on all of the surrounding properties on the topographic map sheet dated 1953, 1954, 1967, 1973, 1975 and 1980. The 2012, 2015 and 2018 maps show little detail other than streets in the vicinity. The 2018 map is presented as Figure 1 in Appendix A. 8.2.3 CITY DIRECTORIES GEOTEK has reviewed a City Directory Abstract report obtained from and provided by EDR for the Site and surrounding property addresses. The City Directory Image report provides information on numerous nearby property addresses. The named facilities do not currently represent an environmental concern to the Site. 8.2.4 SANBORN MAP REVIEW Sanborn Maps for the Site were requested from EDR-Sanborn, which owns and maintains the largest and most complete collection of the maps. Source sheets were not available for the Site. The Sanborn Map Report is included in Appendix B. 8.3 HISTORICAL USE SUMMARY Based on readily available historic information, the Site appears to have been utilized for agricultural purposes from at least 1938 until at least 1949. The Site appears to have been occupied with structures from at least 1953 until at least 2016. The structures appear to have been demolished between October 2016 and February 2018. The surrounding properties appear to have been utilized for agricultural purposes or scattered residences from at least 1938 until at least 1949. Residences can be observed to the south of the Site in an aerial photograph dated 1953. None of the adjoining properties appear to represent a recognized environmental condition or environmental concern to the Site. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 33 Data gaps exist from 1901 to 1938, 1959 to 1966 and 1994 to 2002 due to the limited records which are reasonably ascertainable in the local area. However, it is our opinion that additional historic information, if it were to become available, is not likely to change the conclusions or recommendations of this assessment. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 34 9.0 SIGNIFICANT DATA GAPS No significant data gaps were discovered while performing this Phase I Environmental Site Assessment. Therefore, it is our opinion that sufficient information was obtained to identify current Site conditions and past Site usage. Minor data gaps include: Gaps in the historic records from 1901 to 1938, 1959 to 1966 and 1994 to 2002; GEOTEK has not received nor reviewed Chain-of-Title documents for the Site. It is our opinion that additional information, if it were to become available, is not likely to change the conclusions or recommendations of this assessment. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 35 10.0 CONCLUSIONS AND RECOMMENDATIONS GEOTEK has performed a Phase I Environmental Site Assessment (ESA) for the subject Site in substantial conformance with the scope and limitations of ASTM E 1527-13/21 and GEOTEK Proposal No. P-1103721-CR, dated November 15, 2021. Any exceptions to, or deletions from, this practice are described in the appropriate sections of this report. This Phase I Environmental Site Assessment has not revealed evidence of a recognized environmental condition in connection with the Site. However, a concern was revealed in connection with the Site. The Site has historically been used for agricultural purposes from at least 1938 until at least 1949. Historically, some agricultural sites have utilized pesticides that are currently considered a health risk and no longer used. Consideration should be given to performing limited site testing of near surface soils in order to test for elevated concentrations of these chemicals. As a housekeeping measure, GEOTEK recommends that the debris on the Site be removed and disposed of at a proper facility. Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 36 11.0 CERTIFICATIONS I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in 40 CFR 312. I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject Site. I have developed and performed all the appropriate inquiries in conformance with the standards and practices set forth in 40 CFR 312. The qualifications of the Project Team are included in Appendix G. We appreciate this opportunity to be of service. If you have any questions, or if we can be of further service, please contact us at (951) 710-1160. Sincerely, GEOTEK, INC. Edward H. LaMont J. Michael Batten, CEM, REPA Principal Geologist, CEG 1892 Environmental Services Manager Exp. 07/31/2022 Registered Environmental Property Assessor No. 113162 Expires 06/15/2022 Anna M. Scott Project Geologist G:\Projects\2951 to 3000\2982CR Frontier Enterprises 17795 Foothill Blvd Fontana\Phase I ESA\2982CR Phase I Environmental Site Assessment Fontana.doc Frontier Enterprises Project No. 2982-CR 17747, 17759, 17795 and 17797 Foothill Boulevard February 25, 2022 City of Fontana, San Bernardino County, California Page 37 12.0 REFERENCES CALIFORNIA, STATE OF Department of Toxic Substances Control EnviroStor website EnviroStor (ca.gov) Morton, D.M., 2003, “Preliminary Geologic Map of the Fontana 7.5’ Quadrangle, Riverside and San Bernardino Counties, California,” U.S. Geological Survey, Open-File Report OF-2003-418, scale 1:24,000 State Water Resources Control Board GeoTracker website GeoTracker (ca.gov) Water Resources, Department of Hydrologic Data ENVIRONMENTAL DATA RESOURCES, INC. Aerial Photo Decade Package, Inquiry No. 6772090.11, dated December 1, 2021 Building Permit Report, Inquiry No. 6772090.8, dated December 1, 2021 Certified Sanborn Map Report, Inquiry No. 6772090.3, dated December 1, 2021 City Directory Abstract Report, Inquiry No. 6772090.5, dated December 3, 2021 Environmental Lien and AUL Search Report, Inquiry No. 6772090.7, dated December 2, 2021 Historical Topo Map Report, Inquiry No. 6772090.4, dated December 1, 2021 Property Tax Map Report, Inquiry No. 6772090.6, dated December 1, 2021 Radius Map Report, Inquiry No. 6772090.2s, dated December 1, 2021 Vapor Encroachment Screen Report, Inquiry No. 6772090.2s, dated December 13, 2021 FEDERAL EMERGENCY MANAGEMENT AGENCY Flood Insurance Map, Community Panel Number 06071C-8656H, dated August 28, 2014, accessed on December 10, 2021 FONTANA, CITY OF Fire Department, Records Inquiry Police Department, Records Inquiry SAN BERNARDINO, COUNTY OF Assessor’s Office, Records Inquiry U.S. GOVERNMENT Drug Enforcement Agency Records inquiry, http://www.dea.gov/seizures FRONTIER ENTERPRISES PROJECT NO. 2982-CR 17747, 17759, 17795 AND 17797 FOOTHILL BOULEVARD FEBRUARY 25, 2022 CITY OF FONTANA, SAN BERNARDINO COUNTY, CALIFORNIA APPENDIX A APPENDIX A FIGURES Frontier Enterprises 17747, 17759, 17795 and 17797 Foothill Boulevard Fontana, San Bernardino County, California Project No. 2782-CR Figure 1 Site Location and Topography Map APPROXIMATE SITE AREA Modified from USGS Fontana 2018 7.5-minute Topographic Map Sheet Frontier Enterprises17747, 17759, 17795 and 17797 FoothillBoulevardFontana, San Bernardino County, CaliforniaGeoTek Project No. 2982-CRFigure 2GeneralSite Layout MapLegendSite BoundaryResidential DevelopmentResidential DevelopmentResidential DevelopmentResidencesVacant LandResidential and CommercialCommercialCommercialAerial Photograph Dated February 2022 Frontier Enterprises17747, 17759, 17795 and 17797 FoothillBoulevardFontana, San Bernardino County, CaliforniaGeoTek Project No. 2982-CRFigure 3Photo LocationMapLegendPhoto LocationsSite Boundary14123-67-89-1011121314-1516Aerial Photograph Dated February 2022 FRONTIER ENTERPRISES PROJECT NO. 2982-CR 17747, 17759, 17795 AND 17797 FOOTHILL BOULEVARD FEBRUARY 25, 2022 CITY OF FONTANA, SAN BERNARDINO COUNTY, CALIFORNIA APPENDIX B APPENDIX B DOCUMENTS OBTAINED FROM ENVIRONMENTAL DATA RESOURCES, INC. (EDR) The EDR Aerial Photo Decade Package 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Inquiry Number: December 01, 2021 6772090.11 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2005 1"=500'Flight Year: 2005 USDA/NAIP 2002 1"=500'Acquisition Date: January 01, 2002 USGS/DOQQ 1994 1"=500'Acquisition Date: June 01, 1994 USGS/DOQQ 1990 1"=500'Flight Date: August 29, 1990 USDA 1985 1"=500'Flight Date: September 13, 1985 USDA 1975 1"=500'Flight Date: August 01, 1975 USGS 1966 1"=500'Flight Date: April 16, 1966 USGS 1959 1"=500'Flight Date: October 15, 1959 USDA 1953 1"=500'Flight Date: January 31, 1953 USDA 1949 1"=500'Flight Date: May 21, 1949 USDA 1938 1"=500'Flight Date: May 27, 1938 USDA EDR Aerial Photo Decade Package 12/01/21 17795 Foothill Boulevard Site Name:Client Name: Geotek 17795 Foothill Boulevard 1548 North Maple Street Fontana, CA 92335 Corona, CA 92880 EDR Inquiry #6772090.11 Contact:Anna M. Scott Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 6772090 11-page 2 6772090.11 2016 = 500' 6772090.11 2012 = 500' 6772090.11 2009 = 500' 6772090.11 2005 = 500' 6772090.11 2002 = 500' 6772090.11 1994 = 500' 6772090.11 1990 = 500' 6772090.11 1985 = 500' 6772090.11 1975 = 500' 6772090.11 1966 = 500' 6772090.11 1959 = 500' 6772090.11 1953 = 500' 6772090.11 1949 = 500' 6772090.11 1938 = 500' 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Inquiry Number: 6772090.8 December 01, 2021 EDR Building Permit Report Target Property and Adjoining Properties 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 About This Report Executive Summary Findings Glossary 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. EDR BUILDING PERMIT REPORT About This Report The EDR Building Permit Report provides a practical and efficient method to search building department records for indications of environmental conditions. Generated via a search of municipal building permit records gathered from more than 1,600 cities nationwide, this report will assist you in meeting 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), or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. Building permit data can be used to identify current and/or former operations and structures/features of environmental concern. The data can provide information on a target property and adjoining properties such as the presence of underground storage tanks, pump islands, sumps, drywells, etc., as well as information regarding water, sewer, natural gas, electrical connection dates, and current/former septic tanks. ASTM and EPA Requirements ASTM E 1527-13 lists building department records as a "standard historical source," as detailed in § 8.3.4.7: “Building Department Records - The term building department records means those records of the local government in which the property is located indicating permission of the local government to construct, alter, or demolish improvements on the property.” ASTM also states that “Uses in the area surrounding the property shall be identified in the report, but this task is required only to the extent that this information is revealed in the course of researching the property itself.” EPA’s Standards and Practices for All Appropriate Inquires (AAI) states: "§312.24: Reviews of historical sources of information. (a) Historical documents and records must be reviewed for the purposes of achieving the objectives and performance factors of §312.20(e) and (f). Historical documents and records may include, but are not limited to, aerial photographs, fire insurance maps, building department records, chain of title documents, and land use records.” Methodology EDR has developed the EDR Building Permit Report through our partnership with BuildFax, the nation’s largest repository of building department records. BuildFax collects, updates, and manages building department records from local municipal governments. The database now includes 30 million permits, on more than 10 million properties across 1,600 cities in the United States. The EDR Building Permit Report comprises local municipal building permit records, gathered directly from local jurisdictions, including both target property and adjoining properties. Years of coverage vary by municipality. Data reported includes (where available): date of permit, permit type, permit number, status, valuation, contractor company, contractor name, and description. Incoming permit data is checked at seven stages in a regimented quality control process, from initial data source interview, to data preparation, through final auditing. To ensure the building department is accurate, each of the seven quality control stages contains, on average, 15 additional quality checks, resulting in a process of approximately 105 quality control “touch points.” For more information about the EDR Building Permit Report, please contact your EDR Account Executive at (800) 352-0050. EXECUTIVE SUMMARY: SEARCH DOCUMENTATION A search of building department records was conducted by Environmental Data Resources, Inc (EDR) on behalf of Geotek on Dec 01, 2021. TARGET PROPERTY 17795 Foothill Boulevard Fontana, CA 92335 SEARCH METHODS EDR searches available lists for both the Target Property and Surrounding Properties. RESEARCH SUMMARY Building permits identified:YES 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. Fontana Source TPYear Adjoining 2021 City of Fontana, Department of Building and Safety X 2020 City of Fontana, Department of Building and Safety X 2019 City of Fontana, Department of Building and Safety 2018 City of Fontana, Department of Building and Safety X 2017 City of Fontana, Department of Building and Safety X City of Fontana, Department of Building and Safety X 2016 City of Fontana, Department of Building and Safety X 2015 City of Fontana, Department of Building and Safety X 2014 City of Fontana, Department of Building and Safety X 2013 City of Fontana, Department of Building and Safety X 2012 City of Fontana, Department of Building and Safety X 2011 City of Fontana, Department of Building and Safety X 2010 City of Fontana, Department of Building and Safety X 2009 City of Fontana, Department of Building and Safety X 2008 City of Fontana, Department of Building and Safety X 2007 City of Fontana, Department of Building and Safety X City of Fontana, Department of Building and Safety X 2006 City of Fontana, Department of Building and Safety X 2005 City of Fontana, Department of Building and Safety X 2004 City of Fontana, Department of Building and Safety X 2003 City of Fontana, Department of Building and Safety X 2002 City of Fontana, Department of Building and Safety X 2001 City of Fontana, Department of Building and Safety 2000 City of Fontana, Department of Building and Safety X 1999 City of Fontana, Department of Building and Safety X 1998 City of Fontana, Department of Building and Safety X City of Fontana, Department of Building and Safety X 1997 City of Fontana, Department of Building and Safety X 6772090-8 Page 1 EXECUTIVE SUMMARY: SEARCH DOCUMENTATION Source TPYear Adjoining 1997 City of Fontana, Department of Building and Safety X 1996 City of Fontana, Department of Building and Safety X City of Fontana, Department of Building and Safety X 1995 City of Fontana, Department of Building and Safety X 1994 City of Fontana, Department of Building and Safety 1993 City of Fontana, Department of Building and Safety 1992 City of Fontana, Department of Building and Safety 1991 City of Fontana, Department of Building and Safety 1990 City of Fontana, Department of Building and Safety 1989 City of Fontana, Department of Building and Safety 1988 City of Fontana, Department of Building and Safety 1987 City of Fontana, Department of Building and Safety San Bernardino County Source TPYear Adjoining 2021 San Bernardino County, Land Use, Building & Safety 2020 San Bernardino County, Land Use, Building & Safety 2019 San Bernardino County, Land Use, Building & Safety 2018 San Bernardino County, Land Use, Building & Safety 2017 San Bernardino County, Land Use, Building & Safety 2016 San Bernardino County, Land Use, Building & Safety 2015 San Bernardino County, Land Use, Building & Safety 2014 San Bernardino County, Land Use, Building & Safety 2013 San Bernardino County, Land Use, Building & Safety 2012 San Bernardino County, Land Use, Building & Safety 2011 San Bernardino County, Land Use, Building & Safety 2010 San Bernardino County, Land Use, Building & Safety 2009 San Bernardino County, Land Use, Building & Safety 2008 San Bernardino County, Land Use, Building & Safety 2007 San Bernardino County, Land Use, Building & Safety 2006 San Bernardino County, Land Use, Building & Safety 2005 San Bernardino County, Land Use, Building & Safety 2004 San Bernardino County, Land Use, Building & Safety X 2003 San Bernardino County, Land Use, Building & Safety X 2002 San Bernardino County, Land Use, Building & Safety X 2001 San Bernardino County, Land Use, Building & Safety 2000 San Bernardino County, Land Use, Building & Safety 1999 San Bernardino County, Land Use, Building & Safety 1998 San Bernardino County, Land Use, Building & Safety 1997 San Bernardino County, Land Use, Building & Safety 1996 San Bernardino County, Land Use, Building & Safety 1995 San Bernardino County, Land Use, Building & Safety 1994 San Bernardino County, Land Use, Building & Safety 1993 San Bernardino County, Land Use, Building & Safety 6772090-8 Page 2 EXECUTIVE SUMMARY: SEARCH DOCUMENTATION Source TPYear Adjoining 1992 San Bernardino County, Land Use, Building & Safety 1991 San Bernardino County, Land Use, Building & Safety 1990 San Bernardino County, Land Use, Building & Safety 1989 San Bernardino County, Land Use, Building & Safety 1988 San Bernardino County, Land Use, Building & Safety 1987 San Bernardino County, Land Use, Building & Safety 1986 San Bernardino County, Land Use, Building & Safety 1985 San Bernardino County, Land Use, Building & Safety 1984 San Bernardino County, Land Use, Building & Safety 1983 San Bernardino County, Land Use, Building & Safety 1982 San Bernardino County, Land Use, Building & Safety 1981 San Bernardino County, Land Use, Building & Safety 1980 San Bernardino County, Land Use, Building & Safety 1979 San Bernardino County, Land Use, Building & Safety 1978 San Bernardino County, Land Use, Building & Safety 1977 San Bernardino County, Land Use, Building & Safety 1976 San Bernardino County, Land Use, Building & Safety 1975 San Bernardino County, Land Use, Building & Safety 1974 San Bernardino County, Land Use, Building & Safety 1973 San Bernardino County, Land Use, Building & Safety 1972 San Bernardino County, Land Use, Building & Safety 1971 San Bernardino County, Land Use, Building & Safety 1970 San Bernardino County, Land Use, Building & Safety Name:JurisdictionName Years:Years Source:Source Phone:Phone 6772090-8 Page 3 BUILDING DEPARTMENT RECORDS SEARCHED Name:Fontana Years:1987-2021 Source:City of Fontana, Department of Building and Safety, FONTANA, CA Phone:(909) 350-7640 Name:San Bernardino County Years:1970-2021 Source:San Bernardino County, Land Use, Building & Safety, FONTANA, CA Phone:(909) 387-8311 Name:Redding Years:1926-2021 Source:City of Redding, Development Services, Building Division, Redding, CA Phone:530-225-4014 Name:Rialto Years:1981-2020 Source:City of Rialto, Building and Safety, RIALTO, CA Phone:(909) 820-2505 TARGET PROPERTY FINDINGS TARGET PROPERTY DETAIL 17795 Foothill Boulevard Fontana, CA 92335 17795 FOOTHILL BLVD Date:10/31/2017 Permit Type:BLD Description:PERMIT FOR DEMOLITION OF (1) SFD, (3) METAL SHEDS, AND Permit Description:Building Permit Work Class:DEMOLITION Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD17-004858 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name:ORTIZ DEMOLITION INCORPORATED Date:5/31/2007 Permit Type: Description:BUSINESS LICENSE: TRAILERS FOR PASSENGER AUTOMOBILES -- TENANT: TRAILER NATION USA, INC (909) 428-8070 JOHNNY RITCHIE Permit Description: Work Class: Proposed Use: Permit Number:PMT06-08150 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 2 TARGET PROPERTY FINDINGS Date:8/3/1998 Permit Type: Description:(No location in Sierra.) METER RESET Permit Description: Work Class: Proposed Use: Permit Number:9803815 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:4/24/1997 Permit Type: Description:(No location in Sierra.) ELECTRIC METER RESET ON THE STORAGE BLDG & REPLACE 17 WINDOWS AT THE MAIN OFFICE BLDG. Permit Description: Work Class: Proposed Use: Permit Number:0010109 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:10/29/1996 Permit Type: Description:(No location in Sierra.) ELECTRIC 200 AMP METER RESET Permit Description: Work Class: Proposed Use: Permit Number:0007784 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 3 ADJOINING PROPERTY FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. ALDER AVE 8039 ALDER AVE Date:1/26/2009 Permit Type:ELMR Description:PERMIT FOR ELECTRIC METER UPGRADE: GO FROM 60 AMP TO 100 AMP PANEL Permit Description:Meter Set/Reset ELECTRICAL Work Class: Proposed Use: Permit Number:PMT09-00229 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 8049 ALDER AVE Date:1/26/2009 Permit Type:ELMR Description:PERMIT FOR ELECTRIC METER UPGRADE: GO FROM 60 AMP TO 100 AMP PANEL Permit Description:Meter Set/Reset ELECTRICAL Work Class: Proposed Use: Permit Number:PMT09-00231 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 4 Year Uses Source ADJOINING PROPERTY FINDINGS 8059 ALDER AVE Date:1/20/2015 Permit Type:BLD Description:PERMIT TO RE-ROOF 2,600 SF RESIDENTIAL AND 400 SQ TORCH DOWN OVER PATIO, R-38 EXISTING Permit Description:Building Permit Work Class:RE-ROOF Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD15-000170 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:JDF CONSTRUCTION 8080 ALDER AVE Date:6/2/2008 Permit Type: Description:100 AMP SERVICE METER PEDESTAL FOR AT&T Permit Description:Meter Set/Reset ELECTRICAL Work Class: Proposed Use: Permit Number:PMT08-02102 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name:VCI TELCOM, INC. 6772090-8 Page 5 Year Uses Source ADJOINING PROPERTY FINDINGS FOOTHILL BLVD 17710 FOOTHILL BLVD Date:3/24/2014 Permit Type:BLD Description:FIREWORKS BOOTH FOR UPWORD MINISTRIES; LOCATED AT: N/E CORNER OF FOOTHILL & ALDER. Permit Description:Building Permit Work Class:BUILDING Proposed Use:COMMERCIAL Permit Number:BLD14-000847 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:UPWARD MINISTRIES Date:10/23/2013 Permit Type:BLD Description:PERMIT FOR INSTALLATION OF (3) NEW QUAD ELECTRICAL OUTLETS AT THE POINT OF SALE AREA FOR FUTURE USE, MINOR REARRANGING OF SALES COUNTER TO SUPPORT NEW EQUIPMENT TO EXISTING 7-ELEVEN Permit Description:Building Permit Work Class:ELECTRICAL Proposed Use:COMMERCIAL Permit Number:BLD13-002960 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:POWERHOUSE RETAIL SERVICES LLC 6772090-8 Page 6 Year Uses Source ADJOINING PROPERTY FINDINGS Date:6/21/2011 Permit Type:FPP Description:FIREWORKS BOOTH FOR BETHEL AME CHURCH OF FONTANA LOCATED @ 1 FIREWORKS BOOTH FOR BETHEL AME CHURCH OF FONTANA LOCATED @ 17710 FOOTHILL BLVD Permit Description:Fire Permit Work Class:FIRE SPCL EVENT Proposed Use: Permit Number:FPP11-00186 Status:RECEIVED Valuation:$0.00 Contractor Company: Contractor Name: Date:6/26/2007 Permit Type: Description:FIREWORKS BOOTH FOR A.B. MILLER BAND BOOSTERS Permit Description: Work Class: Proposed Use: Permit Number:PMT07-01200 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:3/8/2007 Permit Type:MECH Description:R/R (2) A/C UNIT COMPRESSORS - 5 TON EACH. Permit Description:Mechanical Work Class: Proposed Use: Permit Number:PMT07-01463 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name:SOURCE REFRIGERATION & HVAC 6772090-8 Page 7 Year Uses Source ADJOINING PROPERTY FINDINGS Date:6/28/2006 Permit Type: Description:FIREWORKS BOOTH Permit Description: Work Class: Proposed Use: Permit Number:PMT06-01919 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:6/28/2005 Permit Type: Description:FIREWORKS BOOTH Permit Description: Work Class: Proposed Use: Permit Number:PMT05-01493 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:7/1/2004 Permit Type: Description:FIREWORKS BOOTH FOR A B MILLER BANDBOOSTER. (TUP 04-00059) Permit Description: Work Class: Proposed Use: Permit Number:PMT04-01878 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 8 Year Uses Source ADJOINING PROPERTY FINDINGS Date:9/22/1998 Permit Type: Description:(No location in Sierra.) RELOCATING EXISTING LIGHT STANDARD Permit Description: Work Class: Proposed Use: Permit Number:9804928 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:2/17/1998 Permit Type: Description:(No location in Sierra.) INSTALL 120 AMP CIRCUIT RECEPTACLE FOR CAPPUCCINO MACHINE Permit Description: Work Class: Proposed Use: Permit Number:9800545 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:9/26/1997 Permit Type: Description:7-11 STORE REMOVE/REPLACE 6 ELECTRICAL OUTLETS Permit Description: Work Class: Proposed Use: Permit Number:0012453 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 9 Year Uses Source ADJOINING PROPERTY FINDINGS Date:7/18/1996 Permit Type: Description:(No location in Sierra.) REMOVE 26 LIGHT FIXTURES AND REPLACE WITH NEW EFFICIENT FIXTURES. Permit Description: Work Class: Proposed Use: Permit Number:0006311 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:6/19/1996 Permit Type: Description:(No location in Sierra.) INTERIOR ALTERATIONS: REMOVE EXISTING (2) NON- COMPLING RESTROOMS, CONSTRUCT (1) UNI-SEX RESTROOM, ADD WALL IN STORAGE AREA, INSTALL NEW EQUIPMENT. ( REMOVE 2 WATER CLOSETS/1 LAV. INSTALL 1 NEW WATER CLOSET, 1 LAV IN RESTROOM & IN Permit Description: Work Class: Proposed Use: Permit Number:0004844 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 10 Year Uses Source ADJOINING PROPERTY FINDINGS Date:4/10/1996 Permit Type: Description:(No location in Sierra.) 20 FT HIGH LIGHT STANDARD @ S/W CORNER OF PRKG LOT Permit Description: Work Class: Proposed Use: Permit Number:0005070 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 17725 FOOTHILL BLVD Date:7/7/2020 Permit Type:BLD Description:(B) PERMIT TO INSTALL (2) ILLUMINATED CHANNEL LETTER SIGNS. Permit Description:Building Permit Work Class:SIGN Proposed Use:COMMERCIAL Permit Number:BLD20-002932 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name:COAST SIGNS INCORPORATED 6772090-8 Page 11 Year Uses Source ADJOINING PROPERTY FINDINGS Date:12/23/2013 Permit Type:BLD Description:PERMIT FOR SIGNS (2) INTERNALLY ILLUMINATED WALL SIGNS FOR "CIRCLE K", 3'-0" X 3'-0" (APPROXIMATELY 9 SQ. FT.) TO BE LOCATE ON THE EAST AND NORTH SIDES OF THE BUILDING. (4/1/2013 2:45 PM SJC)AMENDMENT 04.01.13: NORTH ELEVATION 45" (3.75' x 3.75'). WEST ELEVATION REMAINS 3.0'x 3.0"ELECTRIC BRANCH CIRCUIT AND TIME CLOCK NOT INCLUDED IN THIS PERMIT Permit Description:Building Permit Work Class:SIGN Proposed Use:COMMERCIAL Permit Number:BLD13-001102 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:ZIAD RISK Date:9/30/2013 Permit Type:BLD Description:PERMIT FOR INSTALLATION OF (2) ILLUMINATED WALL SIGNS TO READ " METRO PCS AUTHORIZED DEALER"(2) - 2'-0" X 8'-2" (APPROXIMATELY 16.3 SQUARE FEET) USING EXISTING ELECTRICAL CIRCUITRY Permit Description:Building Permit Work Class:SIGN Proposed Use:COMMERCIAL Permit Number:BLD13-002787 Status:EXPIRED Valuation:$0.00 Contractor Company: Contractor Name:KIM BON JUN INC. 6772090-8 Page 12 Year Uses Source ADJOINING PROPERTY FINDINGS Date:7/30/2013 Permit Type:FPMT Description:FAST 5 PIZZA Permit Description:Fire Prevention Permit Work Class:ALARM MODIFICATION Proposed Use:COMMERCIAL/INDUSTRIAL Permit Number:FPMT13-000383 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:COASTLINE ELECTRIC Date:7/9/2013 Permit Type:FPMT Description:ROUTE 66 Permit Description:Fire Prevention Permit Work Class:SPRINKLER MODIFICATION Proposed Use:COMMERCIAL/INDUSTRIAL Permit Number:FPMT13-000355 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:CRAIG FIRE PREVENTION Date:6/27/2013 Permit Type:BLD Description:PERMIT FOR SIGNS PERMIT FOR (2) WALL SIGNS FOR FAST 5 PIZZA Permit Description:Building Permit Work Class:SIGN Proposed Use:COMMERCIAL Permit Number:BLD13-001948 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:TMIC GROUP INC 6772090-8 Page 13 Year Uses Source ADJOINING PROPERTY FINDINGS Date:6/4/2013 Permit Type:FPMT Description:ROUTE 66 Permit Description:Fire Prevention Permit Work Class:SPRINKLER MODIFICATION Proposed Use:COMMERCIAL/INDUSTRIAL Permit Number:FPMT13-000322 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:CRAIG FIRE PREVENTION Date:5/20/2013 Permit Type:FPMT Description:HOOD & DUCT SYSTEM Permit Description:Fire Prevention Permit Work Class:HOOD & DUCT Proposed Use: Permit Number:FPMT13-000267 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:AR FIRE PROTECTION Date:4/29/2013 Permit Type:BLD Description:PERMIT FOR T/I TO EXISTING SHELL BLDG SUITE 400 1,307 SQ T/I FOR FAST 5 PIZZA Permit Description:Building Permit Work Class:COMMERCIAL TENANT IMPROVEMENT Proposed Use:COMMERCIAL Permit Number:BLD13-001313 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name:CLAUDIU, IORGONI 6772090-8 Page 14 Year Uses Source ADJOINING PROPERTY FINDINGS Date:4/8/2013 Permit Type:BLD Description:PERMIT FOR TENANT IMPROVEMENT TO SUBDIVIDE EXISTING BUILDING IINTO FOUR (4) NEW SUITES (100-400) TO INCLUDE NEW PARTITION WALLS, NEW HVAC UNITS, NEW ELECTRICAL OUTLETS AND NEW RESTROOMS (ONE PER UNIT) Permit Description:Building Permit Work Class:COMMERCIAL TENANT IMPROVEMENT Proposed Use:COMMERCIAL Permit Number:BLD13-001091 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:ZIAD RIZK Date:5/3/2012 Permit Type:BLD Description:PERMIT FOR SIGNAGE FOR ROUTE 66 CENTER TO INCLUDE; ONE 20' X 4' MONUMENT WATER FEATURE SIGN LOCATED ON CORNER, AND 2- PRICE SIGNS: 1) 13' X 6' LOCATED ON FOOTHILL BOULEVARD; 2) 11' X 5'4"" LOCATED ON ALDER AVENUE Permit Description:Building Permit Work Class:SIGN Proposed Use:COMMERCIAL Permit Number:BLD12-000665 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:ZIADRIZK R.Z. SERVICES 6772090-8 Page 15 Year Uses Source ADJOINING PROPERTY FINDINGS Date:4/19/2012 Permit Type:BLD Description:PERMIT TO ADD NEW 4' HIGH RETAINING WALL AT THE SOUTHWEST LOCATION OF THE BUILDING IN FRONT ON ELECTRICAL ROOM AND EXTENSION OF ELECTRICAL ROOM AT REAR OF BUILDING 21'5" X 2' REQUESTED BY EDISON Permit Description:Building Permit Work Class:FENCE & WALL Proposed Use:COMMERCIAL Permit Number:BLD12-000543 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:ZIAD RIZK Date:4/19/2012 Permit Type:BLD Description:PERMIT TO EXTEND EXISTNG ELECTRICAL ROOM AT THE SOUTHWEST CORNER -REAR- OF BUILDING 21'5" X 2' REQUESTED BY EDISON Permit Description:Building Permit Work Class:COMMERCIAL ADDITION Proposed Use:COMMERCIAL Permit Number:BLD12-000544 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:ZIAD RIZK 6772090-8 Page 16 Year Uses Source ADJOINING PROPERTY FINDINGS Date:2/27/2012 Permit Type:FPP Description:NEW COMM ALARM SYSTEM (1978 SQ FT) NEW COMM ALARM SYSTEM (1978 SQ FT) Permit Description:Fire Permit Work Class:ALARM Proposed Use:COMMERCIAL/INDUSTRIAL Permit Number:FPP11-00467 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name:COASTLINE ELECTRIC Date:2/21/2012 Permit Type:FPP Description:PERMIT FOR REVISION TO APPROVED PLAN (CHANGE 4 TO 3 INCH) PERMIT FOR REVISION TO APPROVED PLAN (CHANGE 4 TO 3 INCH) Permit Description:Fire Permit Work Class:SPRINKLER Proposed Use:COMMERCIAL/INDUSTRIAL Permit Number:FPP12-00056 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name:CRAIG FIRE PROTECTION 6772090-8 Page 17 Year Uses Source ADJOINING PROPERTY FINDINGS Date:9/26/2011 Permit Type:PMT Description:PERMIT TO REVISE PMT11-00108, TO ADD 6' HIGH RETAINING BLO PERMIT TO REVISE PMT11-00108, TO ADD 6' HIGH RETAINING BLOCK WALL (12' HIGH ) ON THE SOUTH AND EAST SIDES ( 370 LF ), 4 FT HIGH AT THE WESTSIDE (10' HIGH) AND 2 FT HIGH RETAINING BLOCK WALL (8' HIGH ) AT THE SOUTHWEST SIDE OF PROPERTY. (116') . (ROUTE 66 PIT CENTER) Permit Description:Building Permit Work Class:FENCE & WALL Proposed Use:COMMERCIAL Permit Number:PMT11-02838 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:ZIAD RIZK Date:7/28/2011 Permit Type:PMT Description:PERMIT (PMT11-02838) PLAN CHECK FOR REVISIONS TO RETAINING W PERMIT (PMT11-02838) PLAN CHECK FOR REVISIONS TO RETAINING WALL FOOTING DESIGN (REF P/C09-02047) Permit Description:Building Permit Work Class:BUILDING Proposed Use:COMMERCIAL Permit Number:PMT11-02525 Status:CLOSED Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 18 Year Uses Source ADJOINING PROPERTY FINDINGS Date:6/28/2011 Permit Type:FPP Description:INSTALLATION OF HYDRANT (SALAH MICHAEL TAHAN) INSTALLATION OF HYDRANT (SALAH MICHAEL TAHAN) Permit Description:Fire Permit Work Class:FIRE MISCELLANEOUS Proposed Use:FIRE MISC Permit Number:FPP11-00114 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name:SAN GABRIEL VALLEY WATER Date:3/10/2011 Permit Type:PMT Description:PERMIT FOR A 3,654 SQ. FT.NEW SHELL BUILDING WITH FUTURE SU PERMIT FOR A 3,654 SQ. FT.NEW SHELL BUILDING WITH FUTURE SUITES A-D Permit Description:Building Permit Work Class:COMMERCIAL BLDG NEW Proposed Use:COMMERCIAL Permit Number:PMT11-00103 Status:FINALED Valuation:$151,641.00 Contractor Company: Contractor Name:MCEC INC 6772090-8 Page 19 Year Uses Source ADJOINING PROPERTY FINDINGS Date:3/10/2011 Permit Type:PMT Description:PERMIT FOR A 2812 SF. CANOPY STRUCTURE ( ROUTE 66 PIT CENT PERMIT FOR A 2812 SF. CANOPY STRUCTURE ( ROUTE 66 PIT CENTER) Permit Description:Building Permit Work Class:COMBINATION Proposed Use:COMMERCIAL Permit Number:PMT11-00113 Status:FINALED Valuation:$130,477.00 Contractor Company: Contractor Name:MCEC INC Date:3/10/2011 Permit Type:PMT Description:PERMIT FOR A 993 SF. BUILDING FOR CAR WASH OPERATIONS ( ROU PERMIT FOR A 993 SF. BUILDING FOR CAR WASH OPERATIONS ( ROUTE 66 PIT CENTER) Permit Description:Building Permit Work Class:COMMERCIAL BLDG NEW Proposed Use:COMMERCIAL Permit Number:PMT11-00105 Status:FINALED Valuation:$46,075.00 Contractor Company: Contractor Name:MCEC INC 6772090-8 Page 20 Year Uses Source ADJOINING PROPERTY FINDINGS Date:3/10/2011 Permit Type:PMT Description:PERMIT FOR A 3,270 SF. FOR A GAS STATION/CONVENIENCE STORE PERMIT FOR A 3,270 SF. FOR A GAS STATION/CONVENIENCE STORE ( ROUTE 66 PIT CENTER) Permit Description:Building Permit Work Class:COMMERCIAL BLDG NEW Proposed Use:COMMERCIAL Permit Number:PMT11-00104 Status:FINALED Valuation:$65,400.00 Contractor Company: Contractor Name:MCEC INC Date:3/10/2011 Permit Type:PMT Description:PERMIT FOR CITY STANDARD 6' HIGH X 546 LF BLOCK WALL @ THE E PERMIT FOR CITY STANDARD 6' HIGH X 546 LF BLOCK WALL @ THE EAST & SOUTH SIDE PROPERTY LINES.. (ROUTE 66 PIT CENTER) Permit Description:Building Permit Work Class:FENCE & WALL Proposed Use:COMMERCIAL Permit Number:PMT11-00128 Status:FINALED Valuation:$9,828.00 Contractor Company: Contractor Name: 6772090-8 Page 21 Year Uses Source ADJOINING PROPERTY FINDINGS Date:5/23/1995 Permit Type: Description:(No location in Sierra.) R & R EXISTING FENCE TO 6 FT. CHAIN LINK FENCE ALONG WEST SIDE OF PROPERTY LINE Permit Description: Work Class: Proposed Use: Permit Number:0001719 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 17741 FOOTHILL BLVD Date:4/23/2008 Permit Type: Description:BUSINESS LICENSE: RETAIL -- TENANT: UNIFORMS & ARMY SUR + 909-559-8349 EDWIN HITCHMAN Permit Description: Work Class: Proposed Use: Permit Number:PMT08-01465 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 22 Year Uses Source ADJOINING PROPERTY FINDINGS Date:10/6/2003 Permit Type: Description:R & R 3-TON AIR CONDITIONING UNIT & 75,000 BTU HEATING UNIT Permit Description: Work Class: Proposed Use: Permit Number:PMT03-02694 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 17776 FOOTHILL BLVD Date:12/12/2013 Permit Type:BLD Description:PERMIT TO REPAIR SE CORNER OF EXTERIOR WALL TO INCLUDE (1) SHEET OF DRY WALL, INSULATION, AND (2) STUDS Permit Description:Building Permit Work Class:BUILDING Proposed Use:COMMERCIAL Permit Number:BLD13-003460 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:DELGADO, NESTOR C 6772090-8 Page 23 Year Uses Source ADJOINING PROPERTY FINDINGS Date:12/9/2013 Permit Type:BLD Description:PRE-ALTERATION INSPECTION FOR FIRE DAMAGE Permit Description:Building Permit Work Class:PRE-ALTERATION Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD13-003421 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name: Date:10/24/2007 Permit Type: Description:BUSINESS LICENSE: AUTOMOBILE PARTS -- TENANT: FONTANA ALTERNATORS & STARTERS (909) 350-7826 ISAIAS CORTEZ Permit Description: Work Class: Proposed Use: Permit Number:PMT07-06354 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:10/16/2007 Permit Type:ELMR Description:PERMIT FOR METER RESET (EXISTING 100A) Permit Description:Electric Meter Work Class: Proposed Use: Permit Number:PMT07-06485 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 24 Year Uses Source ADJOINING PROPERTY FINDINGS 17792 FOOTHILL BLVD Date:6/2/2008 Permit Type: Description:BUSINESS LICENSE: AUTOMOTIVE USED CARS STE A -- TENANT: 3-B AUTO CENTER 909-428-6126 JESUS PEREZ Permit Description: Work Class: Proposed Use: Permit Number:PMT08-02088 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:6/25/2004 Permit Type:BS_C/I Description:LIGHT STANDARD Permit Description:Building Single - Commercial Industrial Work Class:MISC Proposed Use: Permit Number:B200409175 Status: Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 25 Year Uses Source ADJOINING PROPERTY FINDINGS Date:6/25/2004 Permit Type:BS_C/I Description:HANDICAPPED RAMP Permit Description:Building Single - Commercial Industrial Work Class:Combination Permit Proposed Use: Permit Number:B200409177 Status: Valuation:$1,000.00 Contractor Company: Contractor Name: Date:6/25/2004 Permit Type:BS_C/I Description:CONVERT RESIDENCE TO OFFICE & REROOF Permit Description:Building Single - Commercial Industrial Work Class:Alteration Permit Proposed Use: Permit Number:B200409188 Status: Valuation:$5,000.00 Contractor Company: Contractor Name: Date:3/3/2003 Permit Type:BS_C/I Description:CONVERT RESIDENCE TO OFFICE and REROOF Permit Description:Building Single - Commercial Industrial Work Class:Alteration Permit Proposed Use: Permit Number:B200301975 Status: Valuation:$10,000.00 Contractor Company: Contractor Name: 6772090-8 Page 26 Year Uses Source ADJOINING PROPERTY FINDINGS Date:2/28/2003 Permit Type:BS_C/I Description:LUR REFERRAL Permit Description:Building Single - Commercial Industrial Work Class:LAND/TEM Proposed Use: Permit Number:B200301974 Status: Valuation:$0.00 Contractor Company: Contractor Name: 17797 FOOTHILL BLVD Date:8/14/2007 Permit Type:MECH Description:REPLACE TWO A/C (5-TON) & HEATING (60,000 BTU'S) ROOF TOP UNITS WITH TWO ENERGY EFFICIENT UNITS, SAME SIZE. Permit Description:Mechanical Work Class: Proposed Use: Permit Number:PMT07-05297 Status:Expired Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 27 Year Uses Source ADJOINING PROPERTY FINDINGS 17814 FOOTHILL BLVD Date:1/8/2007 Permit Type: Description:BUSINESS LICENSE: RETREADING TIRES -- TENANT: CONCORD TIRE, DBA (909) 350-1373 GUSTAVO FLORE Permit Description: Work Class: Proposed Use: Permit Number:PMT06-10143 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 17817 FOOTHILL BLVD Date:10/23/2006 Permit Type: Description:BUSINESS LICENSE: DAY CARE SERVICES -- TENANT: BI LINGUAL DAYCARE CENTER (951) 300-3063 JENNIFER Permit Description: Work Class: Proposed Use: Permit Number:PMT06-04539 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 28 Year Uses Source ADJOINING PROPERTY FINDINGS Date:4/13/2006 Permit Type: Description:BUSINESS LICENSE APPLICATION FOR SALES OF TILE & GRANITE TILE -- TENANT: GARO DISCOUNT FLOORS Permit Description: Work Class: Proposed Use: Permit Number:PMT05-00507 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:6/19/2003 Permit Type: Description:BUSINESS LICENSE APPLICATION FOR SELLING CARS/ WHOLESALE. ASSIGNED TO FR ON 06/24/2003. Permit Description: Work Class: Proposed Use: Permit Number:03060614 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:10/15/2002 Permit Type: Description:BUSINESS LICENSE FOR SELLING TILES ASSIGNED TO FR ON 10 15 2002 Permit Description: Work Class: Proposed Use: Permit Number:02100740 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 29 Year Uses Source ADJOINING PROPERTY FINDINGS Date:11/24/1998 Permit Type: Description:(No location in Sierra.) NEW SUPPORT BRACING FOR EXISTING MANSARD ROOF & LATHE & STUCCO PARAPET ROOF. Permit Description: Work Class: Proposed Use: Permit Number:9806368 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 17829 FOOTHILL BLVD Date:8/30/1999 Permit Type: Description:ROSE MOTEL REMOVE AND REPLACE WOODEN WINDOWS AND INSTALL (29) NEW ALUMINUM DUAL PANE WINDOWS WITH SAME SIZE. REMOVE AND REPLACE OLD AIR CONDITIONING AND HEATING UNIT AND REPLACE WITH NEW UNIT. Permit Description: Work Class: Proposed Use: Permit Number:9905198 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 30 Year Uses Source ADJOINING PROPERTY FINDINGS 17845 FOOTHILL BLVD Date:10/26/2009 Permit Type:BUIL Description:PERMIT TO REPAIR DAMAGE OF 15 LF OF 8 FT HIGH WALL DUE TO CAR ACCIDENT Permit Description:Building Permit Work Class: Proposed Use: Permit Number:PMT09-04023 Status:Closed Valuation:$1,000.00 Contractor Company: Contractor Name: Date:5/27/1997 Permit Type: Description:(No location in Sierra.) INSTALL (2) 20 FOOT TALL LIGHT STANDARDS IN COMPLIANCE WITH CUP #95-20 @ REAR OF PARKING LOT Permit Description: Work Class: Proposed Use: Permit Number:0010710 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 31 Year Uses Source ADJOINING PROPERTY FINDINGS Date:4/28/1997 Permit Type: Description:(No location in Sierra.) CONSTRUCT 10' WIDE X 8' DEEP TRASH ENCLOSURE AT REAR OF EXISTING BUILDING, AS SHOWN ON PLANS USE CITY STANDARD DETAILS FOR BLOCK WALLS, USE CHAIN LINK GATES WITH REDWOOD SLATS FOR SCREENING. Permit Description: Work Class: Proposed Use: Permit Number:0010154 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:4/24/1995 Permit Type: Description:LOCATED AT REAR OF BUILDING REPLACE PRIVATE DISPOSAL PIT. NO SEWER AVAILABLE Permit Description: Work Class: Proposed Use: Permit Number:0001521 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 32 Year Uses Source ADJOINING PROPERTY FINDINGS 17851 FOOTHILL BLVD Date:5/19/2021 Permit Type:BLD Description:PERMIT TO REPAIR AN 8FT PORTION OF 4" PVC PIPE Permit Description:Building Permit Work Class:PLUMBING Proposed Use:COMMERCIAL Permit Number:BLD21-003124 Status:RECEIVED Valuation:$0.00 Contractor Company: Contractor Name:GOMEZ, MIGUEL RAMON PRADO Date:11/10/2010 Permit Type:CTI Description:PERMIT FOR A TENANT IMPROVEMENT TO ADD A SINK AND WALL HEATER (REF:PMT09-03202) Permit Description:Commercial Tenant Improvement Work Class: Proposed Use: Permit Number:PMT10-03260 Status:Closed Valuation:$700.00 Contractor Company: Contractor Name:FRED ALBERT AGUDELO 6772090-8 Page 33 Year Uses Source ADJOINING PROPERTY FINDINGS Date:8/12/2010 Permit Type:SIGN Description:PERMIT FOR A 24 S.F. FOAM LETTER SIGN TO READ "NEW STYLZ BEAUTY SALON" Permit Description:Sign Work Class: Proposed Use: Permit Number:PMT10-02313 Status:Closed Valuation:$1,300.00 Contractor Company: Contractor Name:FRED ALBERT AGUDELO Date:3/4/2010 Permit Type:CTI Description:PERMIT FOR TENANT IMPROVEMENT TO ADD NON-LOAD BEARING WALL AND ADD ELECTRICAL 14 FT. 2 IN. FULL HEIGHT Permit Description:Commercial Tenant Improvement Work Class: Proposed Use: Permit Number:PMT09-03973 Status:Closed Valuation:$8,400.00 Contractor Company: Contractor Name:FRED ALBERT AGUDELO 6772090-8 Page 34 Year Uses Source ADJOINING PROPERTY FINDINGS Date:8/19/2004 Permit Type: Description:BUSINESS LICENSE APPLICATION FOR TAE KWAN DO TRAINING STUDIO -- TENANT: MASTER HERNANDEZ TAE KWON DO Permit Description: Work Class: Proposed Use: Permit Number:PMT04-06253 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:2/2/2000 Permit Type: Description:ELECTRIC METER RESET Permit Description: Work Class: Proposed Use: Permit Number:00020131 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:9/23/1999 Permit Type: Description:THRIFT STORE ELECTRIC METER RESET. CHANGE LIGHT FIXTURE, HAUL TRASH AND AND FEW MORE CLAMPS TO WEATHER HEAD. Permit Description: Work Class: Proposed Use: Permit Number:9905847 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 35 Year Uses Source ADJOINING PROPERTY FINDINGS Date:9/22/1999 Permit Type: Description:(No location in Sierra.) PREINSPECTION FOR ELECTRIC METER RESET Permit Description: Work Class: Proposed Use: Permit Number:9905808 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:6/15/1999 Permit Type: Description:(No location in Sierra.) PREINSPECTION FOR ELECTRIC METER RESET Permit Description: Work Class: Proposed Use: Permit Number:9903152 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:5/1/1995 Permit Type: Description:(No location in Sierra.) REROOF: STRIP & REROOF WITH 13 SQS OF HOT MOP Permit Description: Work Class: Proposed Use: Permit Number:0001596 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 36 Year Uses Source ADJOINING PROPERTY FINDINGS 17855 FOOTHILL BLVD Date:4/2/2003 Permit Type: Description:BUSINESS LICENSE FOR BODY SHOP ASSIGNED TO FR ON 04/03/2003. Permit Description: Work Class: Proposed Use: Permit Number:03040081 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:1/14/2002 Permit Type: Description:REPLACE ELECTRICAL SERVICE CONDUCTORS, TEST BLOCKS AND METER BASE DUE TO MELT DOWN Permit Description: Work Class: Proposed Use: Permit Number:02010193 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 37 Year Uses Source ADJOINING PROPERTY FINDINGS Date:10/11/2000 Permit Type: Description:REPLACE EXISTING 6'-5' WINDOW,WITH A NEW 6'-6'-8" SLIDER WINDOW AT FRONT OF COMERCIAL BLDG. REPLACE ANY EFFECTED ELECTRICAL FOR PROJECTED SCOPE OF WORK. Permit Description: Work Class: Proposed Use: Permit Number:00100291 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 17867 FOOTHILL BLVD Date:4/1/2013 Permit Type:BLD Description:PERMIT FOR SIGN NEW NON-ILLUMNATED CHANNEL LETTER WALLS SIGNS FOR HUGO'S FLOWER SHOP; 18" X 183" Permit Description:Building Permit Work Class:SIGN Proposed Use:COMMERCIAL Permit Number:BLD13-001092 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:VICTOR SALCEDO 6772090-8 Page 38 Year Uses Source ADJOINING PROPERTY FINDINGS Date:3/5/2013 Permit Type:BLD Description:PERMIT FOR WALK-IN COOLER WALK-IN COOLER WITH ROOF TOP CONDENSING UNIT Permit Description:Building Permit Work Class:COMMERCIAL TENANT IMPROVEMENT Proposed Use:COMMERCIAL Permit Number:BLD13-000769 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:BABER FAMILY TRUST 3-19-91 - E Date:12/4/2012 Permit Type:BLD Description:PERMIT FOR T.I. TO REMODEL A BATHROOM TO ADA STANDARDS Permit Description:Building Permit Work Class:COMBINATION Proposed Use:COMMERCIAL Permit Number:BLD12-002613 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:BABER FAMILY TRUST 3-19-91 - E 6772090-8 Page 39 Year Uses Source ADJOINING PROPERTY FINDINGS Date:12/1/2009 Permit Type:COMB Description:PERMIT FOR REHAB TO COMMERCIAL BUILDING, WORK TO INCLUDE:NEW 200 ELECTRICAL MAIN, REPLACE ELECTRICAL PLUGS AND SWITCHES AND MINOR STRUCTURAL REPAIRS. Permit Description:Combination Permit Work Class: Proposed Use: Permit Number:PMT09-04568 Status:Closed Valuation:$11,000.00 Contractor Company: Contractor Name:FRED ALBERT AGUDELO Date:12/7/2005 Permit Type: Description:Bee's Express Way Gift Shop. Pre-existing building code enforcement has been out there for electrical wires. (Code Enforcement # COD05-00247) Permit Description: Work Class: Proposed Use: Permit Number:PMT05-02324 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 40 Year Uses Source ADJOINING PROPERTY FINDINGS Date:7/5/2005 Permit Type: Description:RELOCATE AND UPGRADE ELECTRICAL PANEL FROM 100 AMP TO 200 AMP Permit Description: Work Class: Proposed Use: Permit Number:PMT05-06187 Status:Expired Valuation:$0.00 Contractor Company: Contractor Name: 17875 FOOTHILL BLVD Date:3/30/2006 Permit Type: Description:BUSINESS APPLICATION FOR SALE OF POULTRY -- TENANT: LA RANCHERA MEAT MARKET Permit Description: Work Class: Proposed Use: Permit Number:PMT04-05184 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 41 Year Uses Source ADJOINING PROPERTY FINDINGS Date:1/12/2006 Permit Type: Description:BUSINESS LICENSE: BRIDAL SHOPS -- TENANT: ESQUIVIAS BRIDAL & PARTY RENTAL (909)721-5677 JOSE 0R ALMA Permit Description: Work Class: Proposed Use: Permit Number:PMT05-11238 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:3/9/2004 Permit Type: Description:1,100 SQ. FT. OF COMP. SHINGLES/TEAR OFF Permit Description: Work Class: Proposed Use: Permit Number:PMT04-01525 Status:Expired Valuation:$0.00 Contractor Company: Contractor Name: Date:5/24/2002 Permit Type: Description:BUSINESS LICENSE FOR MEAT MARKET 5/28/02 INSP. FR. REASSIGNED TO FR ON 02/11/2003. Permit Description: Work Class: Proposed Use: Permit Number:02051060 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 42 Year Uses Source ADJOINING PROPERTY FINDINGS 17883 FOOTHILL BLVD Date:1/26/2006 Permit Type:BUIL Description:REMOVE EXISTING DRYWALL IN CEILING DUE TO WATER DAMAGE AND REPLACE WITH NEW. (NEIGHBORHOOD LIQUOR & FOOD MARKET) Permit Description:Building Work Class: Proposed Use: Permit Number:PMT06-00612 Status:Closed Valuation:$1,500.00 Contractor Company: Contractor Name: Date:6/28/2000 Permit Type: Description:INSTALL NEW SEEPAGE PIT OBJ. 2-28-03/TD Permit Description: Work Class: Proposed Use: Permit Number:00060761 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 43 Year Uses Source ADJOINING PROPERTY FINDINGS LAUREL AVE 8042 LAUREL AVE Date:3/14/2017 Permit Type:BLD Description:PERMIT FOR A NEW ROOM ADDITION FOR A LAUNDRY ROOM Permit Description:Building Permit Work Class:SINGLE FAMILY RESIDENCE-ROOM ADDITION Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD17-000532 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name:DAGUPLO, CORAZON LIBRE Date:3/29/2016 Permit Type:BLD Description:PRE ALT FOR NEW LAUNDRY ROOM ADDITION APPROX 7' x 15', AND TO CONVERT EXISTING DEN INTO A BATHROOM ADDITION ANY QUESTIONS CALL CONTRACTOR DENNIS AT 818-335-7617 Permit Description:Building Permit Work Class:PRE-ALTERATION Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD16-001294 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:DENNIS FRIAN 6772090-8 Page 44 Year Uses Source ADJOINING PROPERTY FINDINGS Date:4/1/2015 Permit Type:BLD Description:PERMIT TO REHAB SFD REMOVE AND REPLACING: (2) WINDOWS, (2) TOILETS 1.2 FLUSH, (2) BATH SINKS, (1) KITCHEN SINK, (2) BATH LIGHTS, (1) KITCHEN LIGHT, 40 GALLON WATER HEATER, AND WALL HEATER (ALL PER CODE VIOLATION) Permit Description:Building Permit Work Class:COMBINATION Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD15-001046 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:R D S RENOVATIONS Date:4/23/2014 Permit Type:BLD Description:PERMIT FOR A 120 SF KITCHEN ADDITION Permit Description:Building Permit Work Class:SINGLE FAMILY RESIDENCE-ROOM ADDITION Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD14-001095 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name:R D S RENOVATIONS Date:4/9/2014 Permit Type:BLD Description:PRE-ALT FOR 120 S.F. KITCHEN ADDITIION PER CURTIS Permit Description:Building Permit Work Class:PRE-ALTERATION Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD14-001065 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 45 Year Uses Source ADJOINING PROPERTY FINDINGS Date:7/10/2013 Permit Type:BLD Description:RE-ROOF PERMIT REMOVE EXISTING AND REPLACE WITH 25 YEAR THREE TAB ASPHALT SHINGLES. Permit Description:Building Permit Work Class:RE-ROOF Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD13-002034 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:SIERRA GRANDE ROOFING 8056 LAUREL AVE Date:6/10/2015 Permit Type:BLD Description:PERMIT TO TEAR OFF EXISITING ROOF AND INSTALL NEW CLASS A ASPHALT SHINGLES (NO DUCTS IN ATTIC TO COMPLY WITH T-24 REQUIREMENTS) 10 SQUARES Permit Description:Building Permit Work Class:RE-ROOF Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD15-001996 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:AFFORDABLE ROOFING SERVICES 6772090-8 Page 46 Year Uses Source ADJOINING PROPERTY FINDINGS Date:11/12/2002 Permit Type:BS_RES Description:ADDITION RESIDENCE #B Permit Description:Building Single - Family Residential Work Class:Alteration Permit Proposed Use: Permit Number:B200209058 Status: Valuation: Contractor Company: Contractor Name: Date:5/15/2002 Permit Type:BS_RES Description:REPLACE SEPTIC SYSTEM Permit Description:Building Single - Family Residential Work Class:MISC Proposed Use: Permit Number:B200203408 Status: Valuation:$0.00 Contractor Company: Contractor Name: Date:4/1/2002 Permit Type:BS_RES Description:ELECTRIC METER RESET Permit Description:Building Single - Family Residential Work Class:MISC Proposed Use: Permit Number:B200201778 Status: Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 47 Year Uses Source ADJOINING PROPERTY FINDINGS Date:1/22/2002 Permit Type:BS_RES Description:2 BEDROOMS Permit Description:Building Single - Family Residential Work Class:Alteration Permit Proposed Use: Permit Number:B200200006 Status: Valuation: Contractor Company: Contractor Name: 8072 LAUREL AVE Date:4/6/2015 Permit Type:BLD Description:PERMIT TO CONSTRUCT (2) WOOD FENCES BOTH AT 79 LF OF 6 FT HIGH, ALL ON PRIVATE PROPERTY, PER CITY STANDARDS Permit Description:Building Permit Work Class:FENCE & WALL Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD15-001097 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name:GARCIA, PATRICIA S 6772090-8 Page 48 Year Uses Source ADJOINING PROPERTY FINDINGS 8146 LAUREL AVE Date:12/8/2005 Permit Type: Description:PERMIT FOR FURANCE CHANGE OUT: CHANGE FROM SINGLE FLOOR FURANCE TO SINGLE WALL FURANCE Permit Description: Work Class: Proposed Use: Permit Number:PMT05-11134 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: VINE ST 17800 VINE ST Date:5/16/2013 Permit Type:BLD Description:PERMIT TO CONNECT TO CITY SEWER; CONNECTION TO CITY SEWER INCLUDING DEMOLITION OF PRIVATE ONSITE SEWER SERVICE. Permit Description:Building Permit Work Class:SEWER CONN-CITY Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD13-001586 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 49 Year Uses Source ADJOINING PROPERTY FINDINGS Date:5/15/2013 Permit Type:BLD Description:PERMIT FOR REROOF 1,200 SQ FT PERMIT FOR REROOF Permit Description:Building Permit Work Class:RE-ROOF Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD13-001556 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:SOUTH COAST AND VALLEY 17805 VINE ST Date:5/16/2013 Permit Type:BLD Description:PERMIT TO CONNECT TO CITY SEWER; CONNECTION TO CITY SEWER INCLUDING DEMOLITION OF PRIVATE ONSITE SEWER SERVICE. Permit Description:Building Permit Work Class:SEWER CONN-CITY Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD13-001587 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 50 Year Uses Source ADJOINING PROPERTY FINDINGS Date:7/14/2009 Permit Type:RERO Description:PERMIT TO TEAR OFF AND REPLACE EXISTING ROOFING WITH NEW 30 YR. COMPOSITION SHINGLES APPROVED FOR 100 MPH AND EXPOSURE C Permit Description:Re-Roof Work Class: Proposed Use: Permit Number:PMT09-02452 Status:Closed Valuation:$2,800.00 Contractor Company: Contractor Name: 17815 VINE ST Date:10/2/2017 Permit Type:BLD Description:PERMIT TO REROOF 24SQ OF COMP SHINGLE WITH COOL ROOF Permit Description:Building Permit Work Class:RE-ROOF Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD17-004512 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:PICHARDO, LEOBARDO 6772090-8 Page 51 Year Uses Source ADJOINING PROPERTY FINDINGS Date:5/1/2017 Permit Type:BLD Description:PERMIT TO CONSTRUCT A 50' X16' (880 SF ) PATIO COVER Permit Description:Building Permit Work Class:PATIO COVER Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD17-002189 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:PICHARDO, LEOBARDO Date:5/16/2013 Permit Type:BLD Description:PERMIT TO CONNECT TO CITY SEWER; CONNECTION TO CITY SEWER INCLUDING DEMOLITION OF PRIVATE ONSITE SEWER SERVICE. Permit Description:Building Permit Work Class:SEWER CONN-CITY Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD13-001590 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name: Date:2/27/2006 Permit Type: Description:PRE-ALT FOR ROOM ADDITION: ADDING 2 BEDROOMS -- CONTACT TERESA AT 909-261-8788 Permit Description: Work Class: Proposed Use: Permit Number:PMT06-01424 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 52 Year Uses Source ADJOINING PROPERTY FINDINGS 17820 VINE ST Date:10/9/2012 Permit Type:BLD Description:PERMIT TO CONNECT TO CITY SEWER AND DEMO SEPTIC TANK Permit Description:Building Permit Work Class:SEWER CONN-CITY Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD12-002159 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:ROTO ROOTER SERVICE & PLUMBING 17830 VINE ST Date:5/16/2013 Permit Type:BLD Description:PERMIT TO CONNECT TO CITY SEWER; CONNECTION TO CITY SEWER INCLUDING DEMOLITION OF PRIVATE ONSITE SEWER SERVICE. Permit Description:Building Permit Work Class:SEWER CONN-CITY Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD13-001592 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 53 Year Uses Source ADJOINING PROPERTY FINDINGS Date:7/18/1995 Permit Type: Description:(No location in Sierra.) REPAIR SEPTIC TANK ON PRIVATE DISPOSAL Permit Description: Work Class: Proposed Use: Permit Number:0002124 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 17835 VINE ST Date:5/16/2013 Permit Type:BLD Description:PERMIT TO CONNECT TO CITY SEWER; CONNECTION TO CITY SEWER INCLUDING DEMOLITION OF PRIVATE ONSITE SEWER SERVICE. Permit Description:Building Permit Work Class:SEWER CONN-CITY Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD13-001593 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 54 Year Uses Source ADJOINING PROPERTY FINDINGS Date:11/18/2004 Permit Type: Description:15 FT. X 30 FT. GUNITE SWIMMING POOL Permit Description: Work Class: Proposed Use: Permit Number:PMT04-09552 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:3/15/2004 Permit Type: Description:CONSTRUCT 270 L.F. OF 6' HIGH BLOCK WALL, ALL ON PRIVATE PROPERTY, PER CITY STANDARDS Permit Description: Work Class: Proposed Use: Permit Number:PMT04-01586 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 55 Year Uses Source ADJOINING PROPERTY FINDINGS 17840 VINE ST Date:5/31/2018 Permit Type:BLD Description:PERMIT TO CONSTRUCT A 12' X 25' (300SF) SOLID ALUMAWOOD PATI Permit Description:Building Permit Work Class:PATIO COVER Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD18-002249 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:ALL YEAR SUNRISE CONCRETE INC Date:5/16/2013 Permit Type:BLD Description:PERMIT TO CONNECT TO CITY SEWER; CONNECTION TO CITY SEWER INCLUDING DEMOLITION OF PRIVATE ONSITE SEWER SERVICE. Permit Description:Building Permit Work Class:SEWER CONN-CITY Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD13-001594 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 56 Year Uses Source ADJOINING PROPERTY FINDINGS Date:4/6/2011 Permit Type:PMT Description:PERMIT FOR FAU CHANGE OUT (HEATER ONLY) 75,000 BTU'S WITH SA PERMIT FOR FAU CHANGE OUT (HEATER ONLY) 75,000 BTU'S WITH SAME SIZE FAU IN SAME LOCATION Permit Description:Building Permit Work Class:MECHANICAL Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:PMT11-00945 Status:EXPIRED Valuation:$0.00 Contractor Company: Contractor Name:INTER-CITY ENERGY SYSTEMS INC Date:8/16/2010 Permit Type:RERO Description:PERMIT TO REMOVE EXISITING 1 LAYER OF COMP SHINGLES AND INSTALL NEW (24 SQUARES) (CONTRACTOR TO COMPLY WITH T-24 SEE HANDOUT) Permit Description:Re-Roof Work Class: Proposed Use: Permit Number:PMT10-02334 Status:Closed Valuation:$2,400.00 Contractor Company: Contractor Name:BERRY ROOFING, INC. 6772090-8 Page 57 Year Uses Source ADJOINING PROPERTY FINDINGS 17845 VINE ST Date:8/8/2013 Permit Type:BLD Description:PERMIT FOR A FAU CHANGE OUT (HEATER ONLY) 72,000 BTU'S Permit Description:Building Permit Work Class:MECHANICAL Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD13-002303 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name:INTER-CITY ENERGY SYSTEMS INC Date:5/16/2013 Permit Type:BLD Description:PERMIT TO CONNECT TO CITY SEWER; CONNECTION TO CITY SEWER INCLUDING DEMOLITION OF PRIVATE ONSITE SEWER SERVICE. Permit Description:Building Permit Work Class:SEWER CONN-CITY Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD13-001595 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 58 Year Uses Source ADJOINING PROPERTY FINDINGS 17855 VINE ST Date:5/16/2013 Permit Type:BLD Description:PERMIT TO CONNECT TO CITY SEWER; CONNECTION TO CITY SEWER INCLUDING DEMOLITION OF PRIVATE ONSITE SEWER SERVICE. Permit Description:Building Permit Work Class:SEWER CONN-CITY Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD13-001597 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name: Date:9/3/2003 Permit Type: Description:REMOVE AND REPLACE EXISTING CESSPOOL WITH CEPTIC TANK Permit Description: Work Class: Proposed Use: Permit Number:PMT03-01604 Status:Expired Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 59 Year Uses Source ADJOINING PROPERTY FINDINGS 17860 VINE ST Date:2/2/2015 Permit Type:BLD Description:PERMIT TO CONNECT TO CITY SEWER FOR (2) UNITS ABANDON SEPTIC TANK/CESSPOOL PER CITY STANDARDS Permit Description:Building Permit Work Class:SEWER CONN-CITY Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD15-000116 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name:VALLE VISTA ENGINEERING, INC Date:5/16/2013 Permit Type:BLD Description:PERMIT TO CONNECT TO CITY SEWER; CONNECTION TO CITY SEWER INCLUDING DEMOLITION OF PRIVATE ONSITE SEWER SERVICE.(6/18/2013 3:18:43 PM CSP) PERMIT VOIDED: NO LATERAL FOR SERVICE, FEES REALTED TO THIS PERMIT HAVE BEEN TRANSFERRED TO NEW PERMIT AT 17885 VINE; BLD13- 001862. Permit Description:Building Permit Work Class:SEWER CONN-CITY Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD13-001598 Status:VOID Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 60 Year Uses Source ADJOINING PROPERTY FINDINGS 17865 VINE ST Date:3/30/2020 Permit Type:BLD Description:PERMIT TO TEAR OFF EXISTING ROOF MATERIAL AND INSTALL (1) Permit Description:Building Permit Work Class:RE-ROOF Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD20-001658 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name:ARANA ROOFING Date:5/16/2013 Permit Type:BLD Description:PERMIT TO CONNECT TO CITY SEWER; CONNECTION TO CITY SEWER INCLUDING DEMOLITION OF PRIVATE ONSITE SEWER SERVICE. Permit Description:Building Permit Work Class:SEWER CONN-CITY Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD13-001599 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 61 Year Uses Source ADJOINING PROPERTY FINDINGS Date:11/10/2004 Permit Type: Description:REROOF. REMOVE THE OLD COMP SHINGLES AND INSTALL THE NEW. 2016SF Permit Description: Work Class: Proposed Use: Permit Number:PMT04-09362 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 17870 VINE ST Date:2/2/2015 Permit Type:BLD Description:PERMIT TO CONNECT TO CITY SEWER FOR (2) UNITS ABANDON SEPTIC TANK/CESSPOOL PER CITY STANDARDS Permit Description:Building Permit Work Class:SEWER CONN-CITY Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD15-000115 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name:VALLE VISTA ENGINEERING, INC 6772090-8 Page 62 Year Uses Source ADJOINING PROPERTY FINDINGS Date:5/16/2013 Permit Type:BLD Description:PERMIT TO CONNECT TO CITY SEWER; (6/18/2013 3:18:43 PM CSP) PERMIT VOIDED: NO LATERAL FOR SERVICE, FEES REALTED TO THIS PERMIT HAVE BEEN TRANSFERRED TO NEW PERMIT AT 6724 CITRUS AVE VINE; BLD13-001863. Permit Description:Building Permit Work Class:SEWER CONN-CITY Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD13-001600 Status:VOID Valuation:$0.00 Contractor Company: Contractor Name: 17875 VINE ST Date:5/16/2013 Permit Type:BLD Description:PERMIT TO CONNECT TO CITY SEWER; CONNECTION TO CITY SEWER INCLUDING DEMOLITION OF PRIVATE ONSITE SEWER SERVICE. Permit Description:Building Permit Work Class:SEWER CONN-CITY Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD13-001601 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 63 Year Uses Source ADJOINING PROPERTY FINDINGS Date:10/17/2011 Permit Type:PMT Description:PERMIT TO UPGRADE ELECTRICAL PANEL FROM 100 AMPS TO 200 AMPS PERMIT TO UPGRADE ELECTRICAL PANEL FROM 100 AMPS TO 200 AMPS Permit Description:Building Permit Work Class:EARLY METER REL Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:PMT11-03674 Status:CLOSED Valuation:$0.00 Contractor Company: Contractor Name:TROUT ELECTRIC 17880 VINE ST Date:6/20/2013 Permit Type:BLD Description:PERMIT TO CONNECT TO CITY SEWER; CONNECTION TO CITY SEWER INCLUDING DEMOLITION OF PRIVATE ONSITE SEWER SERVICE. Permit Description:Building Permit Work Class:SEWER CONN-CITY Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD13-001862 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:JONATHAN LEE FARRIS 6772090-8 Page 64 Year Uses Source ADJOINING PROPERTY FINDINGS Date:2/4/1997 Permit Type: Description:(No location in Sierra.) REROOF: 19 SQUARES OF COMP. SHINGLES/TEAR OFF Permit Description: Work Class: Proposed Use: Permit Number:0008984 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 6772090-8 Page 65 GLOSSARY General Building Department concepts .ICC: The International Code Council. The governing body for the building/development codes used by all jurisdictions who’ve adopted the ICC guidelines. MOST of the US has done this. Canada, Mexico, and other countries use ICC codes books and guides as well. There are a few states who have added guidelines to the ICC codes to better fit their needs. For example, California has added seismic retrofit requirements for most commercial structures..Building Department (Permitting Authority, Building Codes, Inspections Department, Building and Inspections): This is the department in a jurisdiction where an owner or contractor goes to obtain permits and inspections for building, tearing down, remodeling, adding to, re-roofing, moving or otherwise making changes to any structure, Residential or Commercial..Jurisdiction: This is the geographic area representing the properties over which a Permitting Authority has responsibility..GC: General Contractor. Usually the primary contractor hired for any Residential or Commercial construction work..Sub: Subordinate contracting companies or subcontractors. Usually a “trades” contractor working for the GC. These contractors generally have an area of expertise in which they are licensed like Plumbing, Electrical, Heating and Air systems, Gas Systems, Pools etc. (called “trades”)..Journeymen: Sub contractors who have their own personal licenses in one or more trades and work for different contracting companies, wherever they are needed or there is work...HVAC (Mechanical, Heating & Air companies): HVAC = Heating, Ventilation, and Air Conditioning. ELEC (Electrical, TempPole, TPole, TPower, Temporary Power, Panel, AMP Change, Power Release): Electrical permits can be pulled for many reasons. The most common reason is to increase the AMPs of power in an electrical power panel. This requires a permit in almost every jurisdiction. Other commons reason for Electrical permits is to insert a temporary power pole at a new construction site. Construction requires electricity, and in a new development, power has yet to be run to the lot. The temporary power pole is usually the very first permit pulled for new development. The power is released to the home owner when construction is complete and this sometimes takes the form of a Power Release permit or inspection...“Pull” a permit: To obtain and pay for a building permit. .CBO: Chief Building Official Planning Department: The department in the development process where the building /structural plans are reviewed for their completeness and compliance with building codes.Zoning Department: The department in the development process where the site plans are reviewed for their compliance with the regulations associated with the zoning district in which they are situated..Zoning District: A pre-determined geographic boundary within a jurisdiction where certain types of structures are permitted / prohibited. Examples are Residential structure, Commercial/Retail structures, Industrial/Manufacturing structures etc. Each zoning district has regulations associated with it like the sizes of the lots, the density of the structures on the lots, the number of parking spaces required for certain types of structures on the lots etc...PIN (TMS, GIS ID, Parcel#): Property Identification Number and Tax Map System number. .State Card (Business license): A license card issued to a contractor to conduct business. Building Inspector (Inspector): The inspector is a building department employee that inspects building construction for compliance to codes..C.O.: Certificate of Occupancy. This is the end of the construction process and designates that the owners now have permission to occupy a structure after its building is complete. Sometimes also referred to as a Certificate of Compliance. GLOSSARY Permit Content Definitions .Permit Number: The alphanumerical designation assigned to a permit for tracking within the building department system. Sometimes the permit number gives clues to its role, e.g. a "PL" prefix may designate a plumbing permit..Description: A field on the permit form that allows the building department to give a brief description of the work being done. More often than not, this is the most important field for EP’s to find clues to the prior use (s) of the property..Permit Type: Generally a brief designation of the type of job being done. For example BLDG-RES, BLDG- COM, ELEC, MECH etc. Sample Building Permit Data Date: Nov 09, 2000 Permit Type: Bldg - New Permit Number: 101000000405 Status: Valuation: $1,000,000.00 Contractor Company: OWNER-BUILDER Contractor Name: Description: New one store retail (SAV-ON) with drive-thru pharmacy. Certificate of Occupancy. Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 December 01, 2021 6772090.3 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 12/01/21 17795 Foothill Boulevard 17795 Foothill Boulevard Geotek 1548 North Maple Street Fontana, CA 92335 6772090.3 Corona, CA 92880 Anna M. Scott The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Geotek 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. AFA6-47D4-99DE NA UNMAPPED PROPERTY 2982-CR 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 #: AFA6-47D4-99DE Geotek (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6772090 3 2 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Inquiry Number: 6772090.5 December 03, 2021 The EDR-City Directory Abstract 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1922 through 2017. This report compiles information gathered in this review by geocoding the latitude and longitude of properties identified and gathering information about properties within 660 feet of the target property. A summary of the information obtained is provided in the text of this report. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Source TPYear Adjoining Text Abstract Source Image 2017 Cole Information Services -X X - Cole Information Services X X X - 2014 Cole Information Services -X X - 2009 Cole Information Services -X X - Cole Information Services X X X - 2008 Haines Company, Inc.-X X - Haines Company, Inc.X X X - 2004 Cole Information Services -X X - Cole Information Services X X X - 2003 Haines & Co Publishers -X X - 6772090-5 Page 1 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 2003 Haines & Co Publishers X X X - 2002 SBC PACIFIC BELL -X X - 1999 Cole Information Services -X X - Cole Information Services X X X - 1996 Pacific Bell -X X - 1995 GTE Directories ---- 1994 Cole Information Services -X X - Cole Information Services X X X - 1991 GTE California Incorporated -X X - 1990 Pacific Bell -X X - Pacific Bell X X X - 1985 GTE ---- 1981 General Telephone Company of California ---- 1980 GTE ---- 1975 Pacific Telephone Co -X X - Pacific Telephone Co X X X - 1970 General Telephone Company of California -X X - General Telephone Company of California X X X - 1965 Luskey Brothers & Co -X X - Luskey Brothers & Co X X X - 1964 Luskey Brothers & Co ---- 1961 Luskey Brothers& Co Publishers ---- 1960 Luskey Brothers & Co Publishers -X X - Luskey Brothers & Co Publishers X X X - 1956 General Telephone Company Publishers ---- 1955 The Pacific Telephone and Telegraph Co -X X - The Pacific Telephone and Telegraph Co X 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.---- 6772090-5 Page 2 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 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 ---- 6772090-5 Page 3 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 17797 Foothill Boulevard Client Entered X 17759 Foothill Boulevard Client Entered X 17747 Foothill Boulevard Client Entered X FINDINGS TARGET PROPERTY INFORMATION ADDRESS 17795 Foothill Boulevard Fontana, CA 92335 FINDINGS DETAIL Target Property research detail. FOOTHILL BLVD 17747 FOOTHILL BLVD Year Uses Source 1965 Faith Swap Shop Raymond W Howard Luskey Brothers & Co Howard Raymond A Faiths Swap Shop h Luskey Brothers & Co 1960 VACANT Luskey Brothers & Co Publishers 17759 FOOTHILL BLVD Year Uses Source 2003 MARAGNO William Haines & Co Publishers 1960 EJ KELLER Luskey Brothers & Co Publishers KELLER EJ USED Luskey Brothers & Co Publishers MERCHANDISE Luskey Brothers & Co Publishers 17795 FOOTHILL BLVD Year Uses Source 2017 AZ TEX TRAILERS Cole Information Services 2009 ARIZONA AZTEX Cole Information Services AZ CAL Cole Information Services AZTEX TRAILERS Cole Information Services TRAILER NATION USA INC Cole Information Services WILLIAM L MORAGNO Cole Information Services 2008 TRAILER NATION USA INC Haines Company, Inc. 2004 AZ CAL Cole Information Services AZ TEX Cole Information Services AZ TEX TRAILERS Cole Information Services 6772090-5 Page 2 Year Uses Source FINDINGS Year Uses Source 2004 AZ TEX WELDING SUPPLIES Cole Information Services 2003 A2Z MFG Haines & Co Publishers AZ CAL Haines & Co Publishers AZ MFG Haines & Co Publishers AZ TEC Haines & Co Publishers AZ TEX Haines & Co Publishers AZ TEX TRAILERS Haines & Co Publishers AZ TEX WELDING SUPPLIES Haines & Co Publishers BEAR PAPER Haines & Co Publishers TRAILER GUYS Haines & Co Publishers 1999 A2Z MANUFACTURING Cole Information Services AZ CAL Cole Information Services AZ MANUFACTURING Cole Information Services AZ TEX Cole Information Services AZ TEX TRAILERS Cole Information Services AZ TEX WELDING SUPPLIES Cole Information Services BEAR PAPER Cole Information Services GRAINGER BALLOONS Cole Information Services TRAILER GUYS Cole Information Services 1994 FONTANA DISTRIBUTORS Cole Information Services FONTANA MASONRY SUPPLY INC Cole Information Services 1990 FONTANA DISTRIBUTORS DIV OF FONTANA MASONRY Pacific Bell FONTANA MASONRY SUPPLY INC Pacific Bell 1975 Fontana Masonry Supply Pacific Telephone Co FONTANA MASONRY SUPPLY INC Pacific Telephone Co Jappert E B Fontana Masonry Supply Inc Pacific Telephone Co 1965 Crain Mark Barbara USA h Luskey Brothers & Co 1960 5 GILLES Luskey Brothers & Co Publishers E ZUCCOLOTTO V Luskey Brothers & Co Publishers 17797 FOOTHILL BLVD Year Uses Source 2003 MARAGNO William Haines & Co Publishers 6772090-5 Page 3 Year Uses Source FINDINGS Year Uses Source 1965 Zuccolatto Eugene Theresa emp Kaiser Steel h Luskey Brothers & Co 1960 LL HAMLIN a a a V Luskey Brothers & Co Publishers T & T CAFE a a V Luskey Brothers & Co Publishers Foothill Boulevard 17747 Foothill Boulevard Year Uses Source 1965 Faith Swap Shop Raymond W Howard Luskey Brothers & Co Howard Raymond A Faiths Swap Shop h Luskey Brothers & Co 1960 VACANT Luskey Brothers & Co Publishers 17759 Foothill Boulevard Year Uses Source 2003 MARAGNO William Haines & Co Publishers 1960 EJ KELLER Luskey Brothers & Co Publishers KELLER EJ USED Luskey Brothers & Co Publishers MERCHANDISE Luskey Brothers & Co Publishers 1955 Jensen R C Dr vetnrian The Pacific Telephone and Telegraph Co Ofc The Pacific Telephone and Telegraph Co 17797 Foothill Boulevard Year Uses Source 2003 MARAGNO William Haines & Co Publishers 1965 Zuccolatto Eugene Theresa emp Kaiser Steel h Luskey Brothers & Co 1960 LL HAMLIN a a a V Luskey Brothers & Co Publishers T & T CAFE a a V Luskey Brothers & Co Publishers 1955 T & T Cafe The Pacific Telephone and Telegraph Co Zuccolotto Eugene The Pacific Telephone and Telegraph Co FOOTHILL ST 17759 FOOTHILL ST Year Uses Source 1955 Jensen R C Dr vetnrian The Pacific Telephone and Telegraph Co Ofc The Pacific Telephone and Telegraph Co 6772090-5 Page 4 Year Uses Source FINDINGS 17795 FOOTHILL ST Year Uses Source 1970 FONTANA MASONRY SUPPLY General Telephone Company of California 17797 FOOTHILL ST Year Uses Source 1955 T & T Cafe The Pacific Telephone and Telegraph Co Zuccolotto Eugene The Pacific Telephone and Telegraph Co 6772090-5 Page 5 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. 17710 FOOTHILL BLVD 18975 17710 FOOTHILL BLVD Year Uses Source 1991 Seul Cheung GTE California Incorporated No GTE California Incorporated 17850 VINE 8 17850 VINE Year Uses Source 1991 Lessard M SBdo M 8 GTE California Incorporated lessard Norsand GTE California Incorporated 17883 FOOTHILL 317 17883 FOOTHILL Year Uses Source 1975 Circle K Food Stores The Pacific Telephone Co Store No Pacific Telephone Co 1970 Store No General Telephone Company of California Circle l Food Stores The General Telephone Company of California 17883 FOOTHILL BLVD 317 17883 FOOTHILL BLVD Year Uses Source 1991 Store No GTE California Incorporated Circle K Food Stores The GTE California Incorporated 6772090-5 Page 6 Year Uses Source FINDINGS ALDER 8056 ALDER Year Uses Source 1975 Beccacio Geo M Pacific Telephone Co 1970 Beccaci Geo M General Telephone Company of California 8059 ALDER Year Uses Source 1975 Rojas Lupe G Pacific Telephone Co 1970 Rojas Lupe G General Telephone Company of California 8064 ALDER Year Uses Source 1955 Jacobson Alden H The Pacific Telephone and Telegraph Co 8072 ALDER Year Uses Source 1975 Operini Frank Pacific Telephone Co 1970 Operini Frank General Telephone Company of California 1955 Operini Giovanni The Pacific Telephone and Telegraph Co 8145 ALDER Year Uses Source 1975 Copeland Judi A Pacific Telephone Co 1970 Copeland Carl C General Telephone Company of California 1955 Brawner Paul H The Pacific Telephone and Telegraph Co 8155 ALDER Year Uses Source 1975 King Earle H Pacific Telephone Co 1970 Soukup Joyce General Telephone Company of California Curtis Susan General Telephone Company of California 1955 Pecharich Phil J The Pacific Telephone and Telegraph Co 6772090-5 Page 7 Year Uses Source FINDINGS 8165 ALDER Year Uses Source 1975 Montanez Alva Pacific Telephone Co 1970 Montanez Paris General Telephone Company of California 1955 Boyd John C The Pacific Telephone and Telegraph Co ALDER AVE 8039 ALDER AVE Year Uses Source 2014 OCCUPANT UNKNOWN Cole Information Services 2004 OCCUPANT UNKNOWN Cole Information Services 1999 OCCUPANT UNKNOWN Cole Information Services 8048 ALDER AVE Year Uses Source 2017 FRANK RADDISH Cole Information Services 2014 FRANK RADDISH Cole Information Services 2009 FRANK RADDISH Cole Information Services 2004 FRANK RADDISH Cole Information Services 1999 OCCUPANT UNKNOWN Cole Information Services FRANK RADDISH Cole Information Services 1994 MACGREGOR, SCOTT J Cole Information Services 8049 ALDER AVE Year Uses Source 2014 OCCUPANT UNKNOWN Cole Information Services 2009 TONI RIPALDA Cole Information Services 2008 XXXX Haines Company, Inc. 2004 TONI RIPALDA Cole Information Services 2003 XXXX Haines & Co Publishers 1999 TONI RIPALDA Cole Information Services OCCUPANT UNKNOWN Cole Information Services 1965 Olivas Ralph Irene constr wkr h Luskey Brothers & Co 1960 R OLIVAS V Luskey Brothers & Co Publishers 6772090-5 Page 8 Year Uses Source FINDINGS 8056 ALDER AVE Year Uses Source 2017 JOSE GONZALEZ Cole Information Services 2014 JOSE GONZALEZ Cole Information Services 2009 PEDRO DEHIJAR Cole Information Services 2008 DEHIJAR Pedro Haines Company, Inc. 2004 PEDRO DEHIJAR Cole Information Services 2003 DEHIJAR Pedro Haines & Co Publishers 1999 OCCUPANT UNKNOWN Cole Information Services PEDRO DEHIJAR Cole Information Services 1991 Beccacio Geo M GTE California Incorporated 1990 Beccacio Geo M Pacific Bell 1965 Beccacio George M Jacquelyn glazier Fontana Glass h Luskey Brothers & Co 1960 GM BECCACIO V Luskey Brothers & Co Publishers 8059 ALDER AVE Year Uses Source 2017 MAXINE ROJAS Cole Information Services 2014 MAXINE ROJAS Cole Information Services 2009 MAXINE ROJAS Cole Information Services 2008 ROJAS M G Haines Company, Inc. 2004 LUPE ROJAS Cole Information Services 2003 ROJAS Lupe G Haines & Co Publishers 2002 Rojas Lupe G SBC PACIFIC BELL 1999 MAXINE ROJAS Cole Information Services 1996 Rojas Lupe G Pacific Bell 1994 ROJAS, LUPE G Cole Information Services 1991 Rojas Lupe G GTE California Incorporated 1990 Rojas Lupe G Pacific Bell 1965 Rojas Lupe G Clara inspr Kaiser Steel h Luskey Brothers & Co 1960 LJ ROJASe s V Luskey Brothers & Co Publishers 6772090-5 Page 9 Year Uses Source FINDINGS 8064 ALDER AVE Year Uses Source 2017 BRENDA ALEJOS Cole Information Services 2014 OCCUPANT UNKNOWN Cole Information Services 2009 MARIA SKAGGS Cole Information Services 2008 SKAGGS Maria Haines Company, Inc. 2004 MARIA SKAGGS Cole Information Services 2003 SKAGGS Maria Haines & Co Publishers 2002 Skaggs Maria SBC PACIFIC BELL 1999 MARIA SKAGGS Cole Information Services 1975 Sanchez R Pacific Telephone Co 1960 DH KEITH V Luskey Brothers & Co Publishers 8072 ALDER AVE Year Uses Source 2017 NORMA BARRAZA Cole Information Services 2014 NORMA BARRAZA Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services 2008 OPERINI Edward Haines Company, Inc. 2003 OPERINI Edward Haines & Co Publishers 1999 OCCUPANT UNKNOWN Cole Information Services 1965 Operini Melania Mrs ret h Luskey Brothers & Co 1960 J OPERINI V Luskey Brothers & Co Publishers 8095 ALDER AVE Year Uses Source 1965 Rojas Clara Mrs bottler Regina Grape Prdts Eti r Luskey Brothers & Co 8136 ALDER AVE Year Uses Source 2009 V VENEGAS Cole Information Services 2004 V VENEGAS Cole Information Services 1999 V VENEGAS Cole Information Services 6772090-5 Page 10 Year Uses Source FINDINGS 8145 ALDER AVE Year Uses Source 2014 OCCUPANT UNKNOWN Cole Information Services 2009 JOSEPH PRADO Cole Information Services 2008 PRADO Joseph Haines Company, Inc. COPELAND Judl Haines Company, Inc. 2004 MARIA FERNANDEZ Cole Information Services 2003 COPELAND Cora Haines & Co Publishers 2002 Fernandez Maria Delia SBC PACIFIC BELL 1999 JOSEPH PRADO Cole Information Services 1996 Figaszewski George Pacific Bell 1994 CAMPBELL, COLIN L Cole Information Services 1991 Mengler Jas GTE California Incorporated 1990 Mengler Jas Pacific Bell 1965 Bellomo Petrina Mrs ret hi Luskey Brothers & Co 1960 JE ANDERSON f V Luskey Brothers & Co Publishers 8150 ALDER AVE Year Uses Source 2017 SERGIO TARACENA Cole Information Services 2014 REBA EMERY Cole Information Services 2009 REBA EMERY Cole Information Services 2008 EMERY Reba Haines Company, Inc. 2004 SEAN MILLER Cole Information Services 2003 HEASTIE Cynthia Haines & Co Publishers MILLER Sean Haines & Co Publishers 2002 Miller Sean SBC PACIFIC BELL 1999 OCCUPANT UNKNOWN Cole Information Services REBA EMERY Cole Information Services 8155 ALDER AVE Year Uses Source 2014 EVER CASTRO Cole Information Services 2009 ALLAN WERSCHLER Cole Information Services 2008 WERSCHLER Allan P Haines Company, Inc. 6772090-5 Page 11 Year Uses Source FINDINGS Year Uses Source 2008 COPELAND Judith Haines Company, Inc. 2004 ALLAN WERSCHLER Cole Information Services 2003 WERSCHLER Allan P Haines & Co Publishers COPELAND Carl Haines & Co Publishers 2002 Werschler Allan P SBC PACIFIC BELL 1999 OCCUPANT UNKNOWN Cole Information Services ALLAN WERSCHLER Cole Information Services 1965 Pecharich Phil I J Gladys ret h Luskey Brothers & Co 1960 PJ PECHARICH v Luskey Brothers & Co Publishers 8165 ALDER AVE Year Uses Source 2017 SYLVIA BAHAMONDE Cole Information Services 2014 ALEJANDRO DIAZ Cole Information Services 2009 LUIS GONZALEZ Cole Information Services 2008 BAHAMONDE Cesar Haines Company, Inc. 2004 JOSE CARDONA Cole Information Services 2003 BAHAMONDE Cesar Haines & Co Publishers 1999 LUIS GONZALEZ Cole Information Services 1996 Aguirre Pineda Jose Pacific Bell 1991 Resales A GTE California Incorporated Rosal Josefina GTE California Incorporated 1965 Montanez Paris A Alva inspr Kaiser Steel h Luskey Brothers & Co 1960 JC BOYD V 8 V Luskey Brothers & Co Publishers FOOTHIFL BLVD FONT 17706 FOOTHIFL BLVD FONT Year Uses Source 1965 Fontania Lawni Mower & Motorcycle Hugh E Amason Luskey Brothers & Co 6772090-5 Page 12 Year Uses Source FINDINGS FOOTHILL 17725 FOOTHILL Year Uses Source 1975 Janderlic Matthew J Pacific Telephone Co 17810 FOOTHILL Year Uses Source 1955 Rein Felix B Rein Phil Realty The Pacific Telephone and Telegraph Co 17814 FOOTHILL Year Uses Source 1975 Georges Bicycle Shop Pacific Telephone Co 17817 FOOTHILL Year Uses Source 1975 Head Hunters The tavrn Pacific Telephone Co 17859 FOOTHILL Year Uses Source 1955 Boyer Lawrence M Knotty Pine Pet Shop The Pacific Telephone and Telegraph Co 17875 FOOTHILL Year Uses Source 1975 Smith Raymond W Pacific Telephone Co FOOTHILL BI 17728 FOOTHILL BI Year Uses Source 1965 Andersen Ernest S Minerva ret h Luskey Brothers & Co FOOTHILL BLVD 17696 FOOTHILL BLVD Year Uses Source 2008 INFINITYS FURNITURE Haines Company, Inc. 2003 INFINITYS FURNITURE Haines & Co Publishers OPERINI Edward Haines & Co Publishers 6772090-5 Page 13 Year Uses Source FINDINGS Year Uses Source 2002 INFINITY S FURNITURE SBC PACIFIC BELL 1996 INFINITYS FURNITURE Pacific Bell 1991 Christophers Furniture See Heritage House GTE California Incorporated HERITAGE HOUSE GTE California Incorporated 1990 HERITAGE HOUSE Pacific Bell 1965 Edcoas Furniture Melvin i Engle Luskey Brothers & Co 1960 CITY LIMITS Luskey Brothers & Co Publishers WARD BROS FURN V Luskey Brothers & Co Publishers 17706 FOOTHILL BLVD Year Uses Source 1965 Fontana Honda Luskey Brothers & Co 1960 CW BRACKEN V Luskey Brothers & Co Publishers B & W SERV V Luskey Brothers & Co Publishers 17710 FOOTHILL BLVD Year Uses Source 2017 7ELEVEN Cole Information Services 2014 7ELEVEN Cole Information Services 2009 AB MILLER BAND BOOSTERS Cole Information Services 7 ELEVEN FOOD STORES Cole Information Services 2008 7 ELEVEN FOOD STORE Haines Company, Inc. 2004 7 ELEVEN FOOD STORES Cole Information Services 2003 SEVEN 11 18975 Haines & Co Publishers TAVAGLIONE Donald Haines & Co Publishers 2002 FOOTHILL BL SBC PACIFIC BELL 7 ELEVEN FOOD STORES SBC PACIFIC BELL 1999 7 ELEVEN FOOD STORES Cole Information Services 1996 7 ELEVEN FOOD STORES Pacific Bell 1994 7 ELEVEN FOOD STORE Cole Information Services 1990 7 ELEVEN FOOD STORES Pacific Bell 6772090-5 Page 14 Year Uses Source FINDINGS 17722 FOOTHILL BLVD Year Uses Source 1965 Burbine Benjamin Marymech Font Motorcycle h Luskey Brothers & Co 1960 RO JOHNSON V Luskey Brothers & Co Publishers 17724 FOOTHILL BLVD Year Uses Source 1965 Allen Wni T Jerry JC hin h Luskey Brothers & Co 1960 F LOWTHER Luskey Brothers & Co Publishers 17725 FOOTHILL BLVD Year Uses Source 2017 STAY FADED Cole Information Services FAST 5 PIZZA Cole Information Services ELIDIA HARO Cole Information Services TMIC GROUP INC Cole Information Services 2014 FAST 5 PIZZA Cole Information Services E GONZALEZ Cole Information Services TMIC GROUP INC Cole Information Services STEPHEN NORDYKE Cole Information Services 2009 RIGOBERTO LOPEZ Cole Information Services KENNETH TASH Cole Information Services ELIDIA HARO Cole Information Services KEVIN NOLAND Cole Information Services HARVEY CHESNER Cole Information Services JUDY FULLER Cole Information Services FIDELINA CRUZ Cole Information Services E GONZALEZ Cole Information Services 2008 APARTMENTS Haines Company, Inc. CRUZ Fidelina Haines Company, Inc. DIAZ Cynthia Haines Company, Inc. LOPEZ Rosa Haines Company, Inc. NOLAND Kevin Haines Company, Inc. SGAMBATI Kelly Haines Company, Inc. 6772090-5 Page 15 Year Uses Source FINDINGS Year Uses Source 2004 OMAR LOPEZ Cole Information Services ANTONIA RICO Cole Information Services FIDELINA CRUZ Cole Information Services MAURICE DURABB Cole Information Services HARVEY CHESNER Cole Information Services ROBERT WARE Cole Information Services CHARLES ANGELY Cole Information Services SIAN ESPARZA Cole Information Services JOAN BIGGS Cole Information Services JOSEPH RUBIO Cole Information Services RICK SMITH Cole Information Services S WOODS Cole Information Services L REYNOSO Cole Information Services JUDY FULLER Cole Information Services 2003 APARTMENTS Haines & Co Publishers ANGELY Charles Haines & Co Publishers CRUZ Fidelma Haines & Co Publishers ESPARZA Sian M Haines & Co Publishers FULLER Judy Haines & Co Publishers LEWIS Emma Haines & Co Publishers SMITH Rick Haines & Co Publishers WARE Robert L Haines & Co Publishers 1999 E GONZALEZ Cole Information Services HARVEY CHESNER Cole Information Services JUDY FULLER Cole Information Services FIDELINA CRUZ Cole Information Services KEVIN NOLAND Cole Information Services ELIDIA HARO Cole Information Services KENNETH TASH Cole Information Services RIGOBERTO LOPEZ Cole Information Services JIM MASSEY Cole Information Services 1996 Lewis Emma Pacific Bell 6772090-5 Page 16 Year Uses Source FINDINGS Year Uses Source 1996 Hobbs James Pacific Bell 1994 LYNDES, DALE W Cole Information Services LEWIS, D Cole Information Services PROUTY, DONALD Cole Information Services REDMON, LODONIA Cole Information Services LEWIS, EMMA Cole Information Services 1991 Moes B E GTE California Incorporated Hutchison Esther B GTE California Incorporated Lewis Emma GTE California Incorporated 1990 Hutchison Esther B Pacific Bell Lyndes Dale William Pacific Bell Moes B E Pacific Bell Prouty Donald Pacific Bell Ramirez Oscar Pacific Bell Lewis Emma Pacific Bell 1965 Big Brother Bail Bonds Al Frappier Luskey Brothers & Co Big Brother Bail Bonds Al 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Source 1975 Steel Workers Old Timers Foundation Pacific Telephone Co 6772090-5 Page 27 Year Uses Source FINDINGS FOOTHILL ST 17696 FOOTHILL ST Year Uses Source 1975 Meals For Seniors Pacific Telephone Co 1970 Edcoas Furn General Telephone Company of California 17706 FOOTHILL ST Year Uses Source 1955 Williams Gordon M The Pacific Telephone and Telegraph Co 17722 FOOTHILL ST Year Uses Source 1970 Gullett Wm J General Telephone Company of California 17724 FOOTHILL ST Year Uses Source 1970 Stevenson Wm C General Telephone Company of California 17725 FOOTHILL ST Year Uses Source 1991 Ramirez Oscar GTE California Incorporated 1975 Reitz Margaret Pacific Telephone Co Rieger Ronald J Pacific Telephone Co 1970 Arthur Lasky Certified Therapy Specialist General Telephone Company of California Pasley Lena I General Telephone Company of California Johnson Chasl General Telephone Company of California One Realty General Telephone Company of California Arthur Lasky Certified Therapy Specialist General Telephone Company of California ONE REALTY General Telephone Company of California 1955 Tatro Jos The Pacific Telephone and Telegraph Co Jones Lewis R The Pacific Telephone and Telegraph Co Jahnke Gus J The Pacific Telephone and Telegraph Co 17728 FOOTHILL ST Year Uses Source 1955 Andersen Ernest The Pacific Telephone and Telegraph Co 6772090-5 Page 28 Year Uses Source FINDINGS 17740 FOOTHILL ST Year Uses Source 1955 Temme Henry The Pacific Telephone and Telegraph Co 17741 FOOTHILL ST Year Uses Source 1970 Ba IL BONDS Blvd G BROTHER General Telephone Company of California Abacherli Robt E General Telephone Company of California 1955 Potts Jack The Pacific Telephone and Telegraph Co 17778 FOOTHILL ST Year Uses Source 1955 Babb Walter C The Pacific Telephone and Telegraph Co Azusa The Pacific Telephone and Telegraph Co 17784 FOOTHILL ST Year Uses Source 1991 Carlos Felipe GTE California Incorporated 17792 FOOTHILL ST Year Uses Source 1975 Mezzanatto Eugene Pacific Telephone Co GENES AUTO UPHOLSTERY Pacific Telephone Co 1970 GENES AUTO UPHOLSTERY General Telephone Company of California 17800 FOOTHILL ST Year Uses Source 1970 Rein Felix B Rein Ph U Realty General Telephone Company of California 17810 FOOTHILL ST Year Uses Source 1970 REIN PHIL REALTY General Telephone Company of California RAIN PHIL REALTY General Telephone Company of California 1955 Rain Phil Realty The Pacific Telephone and Telegraph Co Rein Phil Realty The Pacific Telephone and Telegraph Co 6772090-5 Page 29 Year Uses Source FINDINGS 17814 FOOTHILL ST Year Uses Source 1975 Diggs Geo W Pacific Telephone Co 1955 Crest Poultry Farms The Pacific Telephone and Telegraph Co Cooksley A The Pacific Telephone and Telegraph Co 17817 FOOTHILL ST Year Uses Source 1970 Head Hunters The tavern General Telephone Company of California 1955 Foothill Equipt Rental The Pacific Telephone and Telegraph Co 17829 FOOTHILL ST Year Uses Source 1975 Rose Motel Pacific Telephone Co Anderson Gene Pacific Telephone Co 1970 Rose Motel General Telephone Company of California 1955 Rose Motel The Pacific Telephone and Telegraph Co 17845 FOOTHILL ST Year Uses Source 1970 J C Inn General Telephone Company of California 1955 Limbachers carpts The Pacific Telephone and Telegraph Co 17848 FOOTHILL ST Year Uses Source 1970 Buefl Jennie General Telephone Company of California Gallardo Luis General Telephone Company of California 17851 FOOTHILL ST Year Uses Source 1970 B & B SPEED EQUIPMENT General Telephone Company of California 1955 Unger Benj The Pacific Telephone and Telegraph Co 17855 FOOTHILL ST Year Uses Source 1991 Hamic Mfg Co GTE California Incorporated 1975 Hamer Robt L Pacific Telephone Co 6772090-5 Page 30 Year Uses Source FINDINGS Year Uses Source 1975 Hiamic Mfg Co Pacific Telephone Co 1970 Muniz Lydia S General Telephone Company of California Muniz Frank G General Telephone Company of California Allwood Cabinet Mfrs General Telephone Company of California 1955 PFEIFER J cabnt The Pacific Telephone and Telegraph Co 17858 FOOTHILL ST Year Uses Source 1975 Paradise Motel Pacific Telephone Co 1970 Paradise Motel General Telephone Company of California 1955 Paradise Motel The Pacific Telephone and Telegraph Co 17859 FOOTHILL ST Year Uses Source 1970 Ozellas Beauty Salon General Telephone Company of California 1955 Knotty Pine Pet Shop The Pacific Telephone and Telegraph Co 17861 FOOTHILL ST Year Uses Source 1970 Pfeifer J General Telephone Company of California 17867 FOOTHILL ST Year Uses Source 1991 VALLEY BATTERY & SUPPLIES GTE California Incorporated 1975 ARROWHEAD MACHINE & TOOL Pacific Telephone Co 17875 FOOTHILL ST Year Uses Source 1970 Smith Raymond W General Telephone Company of California 17890 FOOTHILL ST Year Uses Source 1975 PORTERS GARAGE Pacific Telephone Co 1970 Virgils Garage General Telephone Company of California 6772090-5 Page 31 Year Uses Source FINDINGS LAUREL 8072 LAUREL Year Uses Source 1955 Cowan Beverly The Pacific Telephone and Telegraph Co 8124 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BOJORQUEZ Vera Haines Company, Inc. 2004 VERA SANCHEZ Cole Information Services 2003 SANCHEZ Vera Haines & Co Publishers 1999 VERA SANCHEZ Cole Information Services 1994 SANCHEZ, VERA Cole Information Services 6772090-5 Page 40 Year Uses Source FINDINGS 17860 VINE ST Year Uses Source 2017 LEOPOLDO CONTRERAS Cole Information Services ALBERTO AYALA Cole Information Services 2014 PATRICIA ALCARAZ Cole Information Services LEOPOLDO CONTRERAS Cole Information Services 2009 SONIA PEREZ Cole Information Services 2008 PEREZ Sonia Haines Company, Inc. CUEVAS Hector Haines Company, Inc. CONTRERAS Leopoldo Haines Company, Inc. AMARILLAS Patricia Haines Company, Inc. 2004 LEOPOLDO CONTRERAS Cole Information Services JUDY RIVERA Cole Information Services SEBASTIAN EQUIHUA Cole Information Services RUDOLPH ALDANA Cole Information Services MARTHA AMARILLAS Cole Information Services MARTHA ALCARAZ Cole Information Services 2003 RAMIREZ Alfonso Haines & Co Publishers ALCARAZ Martha Haines & Co Publishers 1999 SONIA PEREZ Cole Information Services 17865 VINE ST Year Uses Source 2017 DOMINGO ALAMAN Cole Information Services 2014 DOMINGO ALAMAN Cole Information Services 2009 DOMINGO ALAMAN Cole Information Services 2008 ALAMANRAMIRE Domingo Haines Company, Inc. 2004 JUAN RAMIREZ Cole Information Services 2003 RAMIREZ Consuelo Haines & Co Publishers RAMIREZ Albert Haines & Co Publishers 1999 DOMINGO ALAMAN Cole Information Services 1994 RAMIREZ, C Cole Information Services 6772090-5 Page 41 Year Uses Source FINDINGS 17870 VINE ST Year Uses Source 2017 RUFINA DIAZ Cole Information Services 2009 MARIA GARCIA Cole Information Services 2008 CUEVAS Hector Haines Company, Inc. GARCIA Maria Haines Company, Inc. 2004 MARIA FILETO Cole Information Services BENITO ARCOS Cole Information Services DICKIE SIMMONS Cole Information Services 2003 RAMIREZ Alfonso Haines & Co Publishers FILETO Maria S Haines & Co Publishers BUMP Michael Haines & Co Publishers 1999 MARIA GARCIA Cole Information Services 17875 VINE ST Year Uses Source 2014 KAREN MUNOZ Cole Information Services 2009 SONIA BURKHART Cole Information Services 2008 BURKHART Sonia Haines Company, Inc. 2003 BURKHART Ronald Haines & Co Publishers 1999 SONIA BURKHART Cole Information Services 17880 VINE ST Year Uses Source 2017 DONALD CARMELL Cole Information Services 2014 DONALD CARMELL Cole Information Services 2009 DONALD CARMELL Cole Information Services 2008 CARMELL Christina Haines Company, Inc. 2004 DONALD CARMELL Cole Information Services 2003 CARMELL Christina Haines & Co Publishers 1999 DONALD CARMELL Cole Information Services 6772090-5 Page 42 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 17696 FOOTHILL BLVD 2017, 2014, 2009, 2004, 1999, 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 17696 FOOTHILL FON 822 444 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 17696 FOOTHILL ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17706 FOOTHIFL BLVD FONT 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 17706 FOOTHILL BLVD 2017, 2014, 2009, 2008, 2004, 2003, 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 17706 FOOTHILL ST 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 17710 FOOTHILL BLVD 2017, 2014, 2009, 2004, 1999, 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 17710 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 17722 FOOTHILL BLVD 2017, 2014, 2009, 2008, 2004, 2003, 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 17722 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 17724 FOOTHILL BLVD 2017, 2014, 2009, 2008, 2004, 2003, 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 17724 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 17725 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 17725 FOOTHILL BLVD 2017, 2014, 2009, 2004, 2002, 1999, 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 FINDINGS Address Researched Address Not Identified in Research Source 17725 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 17725 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 17728 FOOTHILL BI 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 17728 FOOTHILL BLVD 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 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 17728 FOOTHILL BLVD 2017, 2014, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17728 FOOTHILL ST 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 17740 FOOTHILL BLVD 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 17740 FOOTHILL ST 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 17741 FOOTHILL BLVD 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1985, 1981, 1980, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17741 FOOTHILL BLVD 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 17741 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 17776 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 17776 FOOTHILL BLVD 2017, 2014, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17778 FOOTHILL BLVD 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 17778 FOOTHILL BLVD 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 17778 FOOTHILL ST 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 FINDINGS Address Researched Address Not Identified in Research Source 17784 FOOTHILL BLVD 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 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 17784 FOOTHILL BLVD 2017, 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 17784 FOOTHILL ST 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 17790 FOOTHILL BLVD 2017, 2014, 2009, 2008, 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 17790 FOOTHILL BLVD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17792 FOOTHILL BLVD 2017, 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 17792 FOOTHILL BLVD 2017, 2014, 2009, 2004, 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 17792 FOOTHILL ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17800 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 17800 VINE ST 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 17800 VINE ST 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 17802 FOOTHILL BLVD 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 17802 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 17805 VINE 2017, 2014, 2009, 2008, 2004, 2003, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17805 VINE ST 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 17805 VINE ST 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 17810 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 17810 FOOTHILL BLVD 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 17810 FOOTHILL BLVD 2017, 2014, 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 17810 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 17810 VINE ST 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 17810 VINE ST 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 17812 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 17812 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 17814 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 17814 FOOTHILL BLVD 2017, 2014, 2009, 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 17814 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 17814 FOOTHILL ST 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 17815 VINE ST 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 17815 VINE ST 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 17817 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 17817 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 FINDINGS Address Researched Address Not Identified in Research Source 17817 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 17817 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 17820 VINE ST 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 17820 VINE ST 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 17825 VINE ST 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 17825 VINE ST 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 17829 FOOTHILL BLVD 2017, 2014, 2009, 2004, 2002, 1999, 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 17829 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 17829 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 17830 VINE ST 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 17830 VINE ST 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 17835 VINE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17835 VINE ST 2017, 2014, 2009, 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 17835 VINE ST 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 17836 VINE ST 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 17840 VINE ST 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 FINDINGS Address Researched Address Not Identified in Research Source 17840 VINE ST 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 17845 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 17845 FOOTHILL BLVD 2017, 2014, 2009, 2004, 2002, 1999, 1995, 1994, 1985, 1981, 1980, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17845 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 17845 VINE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17845 VINE ST 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 17845 VINE ST 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 17848 FOOTHILL BLVD 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 17848 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 17850 VINE 2017, 2014, 2009, 2008, 2004, 2003, 1999, 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 17850 VINE ST 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 17850 VINE ST 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 17851 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 17851 FOOTHILL BLVD 2017, 2014, 2009, 2004, 2002, 1999, 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 17851 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 17855 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 FINDINGS Address Researched Address Not Identified in Research Source 17855 FOOTHILL BLVD 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 17855 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 17855 VINE 2017, 2014, 2009, 2008, 2004, 2003, 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 17855 VINE ST 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 17855 VINE ST 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 17858 FOOTHILL BLVD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17858 FOOTHILL BLVD 2017, 2014, 2009, 2008, 2004, 2002, 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 17858 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 17859 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 17859 FOOTHILL BLVD 2017, 2014, 2009, 2008, 2004, 2002, 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 17859 FOOTHILL BLVD 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 17859 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 17860 VINE 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 17860 VINE ST 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 17860 VINE ST 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 17861 FOOTHILL BLVD 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 FINDINGS Address Researched Address Not Identified in Research Source 17861 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 17865 VINE 2017, 2014, 2009, 2008, 2004, 2003, 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 17865 VINE ST 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 17865 VINE ST 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 17867 FOOTHILL BLVD 2017, 2014, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17867 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 17867 FOOTHILL ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 17870 VINE 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 17870 VINE ST 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 17870 VINE ST 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 17875 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 17875 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 17875 FOOTHILL BLVD 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17875 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 17875 VINE 2017, 2014, 2009, 2008, 2004, 2003, 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 17875 VINE ST 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 FINDINGS Address Researched Address Not Identified in Research Source 17875 VINE ST 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 17880 VINE 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 17880 VINE ST 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 17880 VINE ST 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 17883 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 17883 FOOTHILL BLVD 2017, 2014, 2009, 2004, 2002, 1999, 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 17890 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 17890 FOOTHILL BLVD 2017, 2014, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17890 FOOTHILL ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 18975 17710 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 317 17883 FOOTHILL 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 317 17883 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 8 17850 VINE 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 8039 ALDER AVE 2017, 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 8048 ALDER 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 8049 ALDER 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 FINDINGS Address Researched Address Not Identified in Research Source 8049 ALDER AVE 2017, 2014, 2009, 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 8055 LAUREL 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 8056 ALDER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8056 ALDER AVE 2017, 2014, 2009, 2004, 2002, 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 8056 ALDER 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 8056 LAUREL 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 8056 LAUREL 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 8059 ALDER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8059 ALDER AVE 2017, 2014, 2009, 2004, 1999, 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 8059 ALDER 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 8059 LAUREL 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 8064 ALDER 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 8064 ALDER AVE 2017, 2014, 2009, 2004, 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 8064 ALDER 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 8064 LAUREL 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 8064 LAUREL 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 FINDINGS Address Researched Address Not Identified in Research Source 8071 LAUREL AVE 2017, 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 8072 ALDER 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 8072 ALDER AVE 2017, 2014, 2009, 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 8072 ALDER AVE 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 8072 LAUREL 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 8072 LAUREL 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 8072 LAUREL AVE 2014, 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 8079 LAUREL AVE 2017, 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 8095 ALDER 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 LAUREL 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 8132 LAUREL 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 8136 ALDER 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 8138 LAUREL 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 8142 LAUREL 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 8142 LAUREL AVE 2017, 2014, 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 8142 LAUREL 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 8145 ALDER 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 8145 ALDER AVE 2017, 2014, 2009, 2004, 1999, 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 8145 ALDER AVE 2017, 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 LAUREL 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 8146 LAUREL AVE 2017, 2014, 2009, 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 8146 LAUREL FOAT 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 8150 ALDER AVE 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 8150 ALDER 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 8155 ALDER 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 8155 ALDER 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 8155 ALDER 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 8160 LAUREL 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 8165 ALDER 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 8165 ALDER AVE 2017, 2014, 2009, 2004, 2002, 1999, 1995, 1994, 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 8165 ALDER 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 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 17795 Foothill Boulevard 2014, 2002, 1996, 1995, 1991, 1985, 1981, 1980, 1964, 1961, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Inquiry Number: 6772090.7 December 02, 2021 EDR Environmental Lien and AUL Search 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc EDR Environmental Lien and AUL Search The EDR Environmental Lien and AUL Search Report provides results from a search of available current land title records for environmental cleanup liens and other activity and use limitations, such as engineering controls and institutional controls. A network of professional, trained researchers, following established procedures, uses client supplied address information to: • search for parcel information and/or legal description; • search for ownership information; • research official land title documents recorded at jurisdictional agencies such as recorders' offices, registries of deeds, county clerks' offices, etc.; • access a copy of the deed; • search for environmental encumbering instrument(s) associated with the deed; • provide a copy of any environmental encumbrance(s) based upon a review of key words in the instrument(s) (title, parties involved, and description); and • provide a copy of the deed or cite documents reviewed. 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 2017 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. EDR Environmental Lien and AUL Search TARGET PROPERTY INFORMATION_______________________________ ADDRESS 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 ENVIRONMENTAL LIEN ¨ýEnvironmental Lien:Found Not Found OTHER ACTIVITY AND USE LIMITATIONS (AULs) ¨ýAULs:Found Not Found 6772090.7 Page 1 RESEARCH SOURCE Source 1: San Bernardino Recorder San Bernardino, CA PROPERTY INFORMATION Deed 1: Type of Deed:deed Title is vested in:Pomona Garden Dev II LLC Title received from:Youngwon Inc Deed Dated 9/10/2015 Deed Recorded:9/14/2015 Book:NA Page:na Volume:na Instrument:na Docket:NA Land Record Comments: Miscellaneous Comments: Legal Description:See Exhibit Legal Current Owner:Pomona Garden Dev II LLC Parcel # / Property Identifier:0246-011-26-0000 Comments:See Exhibit Deed Exhibit 1 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™ 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 December 01, 2021 6772090.4 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: 2018 2015 2012 1980 1975 1973 1967 1954 1953 1943 1942 1901 1898 1896 12/01/21 17795 Foothill Boulevard Geotek 17795 Foothill Boulevard 1548 North Maple Street Fontana, CA 92335 Corona, CA 92880 6772090.4 Anna M. Scott EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Geotek were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. NA 34.105763 34° 6' 21" North 2982-CR -117.41676 -117° 25' 0" West Zone 11 North 461560.75 3773961.26 1309.00' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6772090 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2018 Source Sheets 2018 Fontana 7.5-minute, 24000 2018 Devore 7.5-minute, 24000 2015 Source Sheets 2015 Fontana 7.5-minute, 24000 2015 Devore 7.5-minute, 24000 2012 Source Sheets 2012 Fontana 7.5-minute, 24000 2012 Devore 7.5-minute, 24000 1980 Source Sheets 1980 Fontana 7.5-minute, 24000 Aerial Photo Revised 1978 1980 Devore 7.5-minute, 24000 Aerial Photo Revised 1978 6772090 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1975 Source Sheets 1975 SAN BERNARDINO 15-minute, 50000 1973 Source Sheets 1973 Fontana 7.5-minute, 24000 Aerial Photo Revised 1973 1967 Source Sheets 1967 Fontana 7.5-minute, 24000 Aerial Photo Revised 1966 1954 Source Sheets 1954 San Bernardino 15-minute, 62500 Aerial Photo Revised 1952 6772090 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1953 Source Sheets 1953 Fontana 7.5-minute, 24000 Aerial Photo Revised 1952 1943 Source Sheets 1943 Fontana 7.5-minute, 31680 1942 Source Sheets 1942 SAN BERNARDINO 15-minute, 50000 1901 Source Sheets 1901 San Bernardino 15-minute, 62500 6772090 4 5 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1898 Source Sheets 1898 San Bernardino 15-minute, 62500 1896 Source Sheets 1896 San Bernardino 15-minute, 62500 6772090 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 2018 0 Miles 0.25 0.5 1 1.5 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Geotek TP, Fontana, 2018, 7.5-minute N, Devore, 2018, 7.5-minute 6772090 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 2015 0 Miles 0.25 0.5 1 1.5 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Geotek TP, Fontana, 2015, 7.5-minute N, Devore, 2015, 7.5-minute 6772090 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 2012 0 Miles 0.25 0.5 1 1.5 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Geotek TP, Fontana, 2012, 7.5-minute N, Devore, 2012, 7.5-minute 6772090 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 1980 0 Miles 0.25 0.5 1 1.5 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Geotek TP, Fontana, 1980, 7.5-minute N, Devore, 1980, 7.5-minute 6772090 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 1975 0 Miles 0.25 0.5 1 1.5 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Geotek TP, SAN BERNARDINO, 1975, 15-minute 6772090 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 1973 0 Miles 0.25 0.5 1 1.5 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Geotek TP, Fontana, 1973, 7.5-minute 6772090 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 1967 0 Miles 0.25 0.5 1 1.5 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Geotek TP, Fontana, 1967, 7.5-minute 6772090 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 1954 0 Miles 0.25 0.5 1 1.5 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Geotek TP, San Bernardino, 1954, 15-minute 6772090 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 1953 0 Miles 0.25 0.5 1 1.5 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Geotek TP, Fontana, 1953, 7.5-minute 6772090 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 1943 0 Miles 0.25 0.5 1 1.5 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Geotek TP, Fontana, 1943, 7.5-minute 6772090 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 1942 0 Miles 0.25 0.5 1 1.5 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Geotek TP, SAN BERNARDINO, 1942, 15-minute 6772090 4 17 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1901 0 Miles 0.25 0.5 1 1.5 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Geotek TP, San Bernardino, 1901, 15-minute 6772090 4 18 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1898 0 Miles 0.25 0.5 1 1.5 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Geotek TP, San Bernardino, 1898, 15-minute 6772090 4 19 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 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Geotek TP, San Bernardino, 1896, 15-minute 6772090 4 20 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Inquiry Number: 6772090.6 December 01, 2021 The EDR Property Tax Map Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc EDR Property Tax Map Report Environmental Data Resources, Inc.'s EDR Property Tax Map Report is designed to assist environmental professionals in evaluating potential environmental conditions on a target property by understanding property boundaries and other characteristics. The report includes a search of available property tax maps, which include information on boundaries for the target property and neighboring properties, addresses, parcel identification numbers, as well as other data typically used in property location and identification. 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 2017 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. 6772090.6 Page 1 ™tropeR etiS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com FONTANA MASONRY SUPPLY INC 17795 FOOTHILL BLVD FONTANA, CA 92335 Inquiry Number: February 25, 2022 The EDR-Site Report is a comprehensive presentation of government filings on a facility identified inTM a search of federal, state and local environmental databases. Section 1: Facility Detail Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3 All available detailed information from databases where sites are identified. Section 2: Databases and Update Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 7 Name, source, update dates, contact phone number and description of each of the databases for this report. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources , Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assesment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS Report# Prepared for / February 25, 2022 Page# 2 of 7 FONTANA MASONRY SUPPLY INC 17795 FOOTHILL BLVD FONTANA, CA 92335 EDR ID #1000396145 Databases: ECHO: Enforcement & Compliance History Information RCRA-SQG: RCRA - Small Quantity Generators FINDS: Facility Index System/Facility Registry System ECHO: 1000396145Envid: 110002791248Registry ID: http://echo.epa.gov/detailed-facility-report?fid=110002791248DFR URL: FONTANA MASONRY SUPPLY INCName: 17795 FOOTHILL BLVDAddress: FONTANA, CA 92335City,State,Zip: RCRA-SQG: 19960901Date Form Received by Agency: FONTANA MASONRY SUPPLY INCHandler Name: 17795 FOOTHILL BLVDHandler Address: FONTANA, CA 92335Handler City,State,Zip: CAD982060675EPA ID: Not reportedContact Name: Not reportedContact Address: Not reportedContact City,State,Zip: Not reportedContact Telephone: Not reportedContact Fax: Not reportedContact Email: Not reportedContact Title: 09EPA Region: Not reportedLand Type: Small Quantity GeneratorFederal Waste Generator Description: Not reportedNon-Notifier: Not reportedBiennial Report Cycle: Not reportedAccessibility: Handler ActivitiesActive Site Indicator: CAState District Owner: 4State District: PO BOX 2199Mailing Address: FONTANA, CA 92335Mailing City,State,Zip: Not reportedOwner Name: Not reportedOwner Type: NOT REQUIREDOperator Name: PrivateOperator Type: NoShort-Term Generator Activity: NoImporter Activity: NoMixed Waste Generator: NoTransporter Activity: NoTransfer Facility Activity: NoRecycler Activity with Storage: NoSmall Quantity On-Site Burner Exemption: NoSmelting Melting and Refining Furnace Exemption: NoUnderground Injection Control: NoOff-Site Waste Receipt: NoUniversal Waste Indicator: NoUniversal Waste Destination Facility: NoFederal Universal Waste: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: ---Active Site State-Reg Handler: Not reportedFederal Facility Indicator: NNHazardous Secondary Material Indicator: Not reportedSub-Part K Indicator: NoCommercial TSD Indicator: Not reportedTreatment Storage and Disposal Type: Not on the Baseline2018 GPRA Permit Baseline: Not on the Baseline2018 GPRA Renewals Baseline: Not reportedPermit Renewals Workload Universe: Not reportedPermit Workload Universe: Not reportedPermit Progress Universe: Not reportedPost-Closure Workload Universe: Not reportedClosure Workload Universe: No202 GPRA Corrective Action Baseline: NoCorrective Action Workload Universe: NoSubject to Corrective Action Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: SECTION 1: FACILITY DETAIL REPORTS Report# Prepared for / February 25, 2022 Page# 3 of 7 NoTSDFs Only Subject to CA under Discretionary Auth Universe: No NCAPS rankingCorrective Action Priority Ranking: NoEnvironmental Control Indicator: NoInstitutional Control Indicator: N/AHuman Exposure Controls Indicator: N/AGroundwater Controls Indicator: Not reportedOperating TSDF Universe: Not reportedFull Enforcement Universe: NoSignificant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoAddressed Significant Non-Complier Universe: NoSignificant Non-Complier With a Compliance Schedule Universe: Not reportedFinancial Assurance Required: 20020627Handler Date of Last Change: NoRecognized Trader-Importer: NoRecognized Trader-Exporter: NoImporter of Spent Lead Acid Batteries: NoExporter of Spent Lead Acid Batteries: Not reportedRecycler Activity Without Storage: Not reportedManifest Broker: NoSub-Part P Indicator: Handler - Owner Operator: OperatorOwner/Operator Indicator: NOT REQUIREDOwner/Operator Name: PrivateLegal Status: Not reportedDate Became Current: Not reportedDate Ended Current: NOT REQUIREDOwner/Operator Address: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: 415-555-1212Owner/Operator Telephone: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Email: OwnerOwner/Operator Indicator: STUCCO STONE PRODUCTSOwner/Operator Name: PrivateLegal Status: Not reportedDate Became Current: Not reportedDate Ended Current: NOT REQUIREDOwner/Operator Address: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: 415-555-1212Owner/Operator Telephone: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Email: Historic Generators: 19960901Receive Date: FONTANA MASONRY SUPPLY INCHandler Name: Small Quantity GeneratorFederal Waste Generator Description: CAState District Owner: NoLarge Quantity Handler of Universal Waste: NoRecognized Trader Importer: NoRecognized Trader Exporter: NoSpent Lead Acid Battery Importer: NoSpent Lead Acid Battery Exporter: YesCurrent Record: Not reportedNon Storage Recycler Activity: Not reportedElectronic Manifest Broker: 19871013Receive Date: FONTANA MASONRY SUPPLY INCHandler Name: Large Quantity GeneratorFederal Waste Generator Description: CAState District Owner: NoLarge Quantity Handler of Universal Waste: NoRecognized Trader Importer: NoRecognized Trader Exporter: NoSpent Lead Acid Battery Importer: NoSpent Lead Acid Battery Exporter: NoCurrent Record: Not reportedNon Storage Recycler Activity: Not reportedElectronic Manifest Broker: List of NAICS Codes and Descriptions: No NAICS Codes FoundNAICS Codes: Facility Has Received Notices of Violations: No Violations FoundViolations: Evaluation Action Summary: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 25, 2022 Page# 4 of 7 No Evaluations FoundEvaluations: FINDS: 110002791248Registry ID: FONTANA MASONRY SUPPLY INCName: 17795 FOOTHILL BLVDAddress: FONTANA, CA 92335City,State,Zip: Click Here: Environmental Interest/Information System: RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Not reportedSupplemental Address: 06071FIPS Code: UNITED STATESCountry Name: Not reportedFederal Facility: Not reportedFederal Agency: Not reportedTribal Land: Not reportedTribal Name: 43Congressional District: 060710034011009Census: 18070203Hydrologic Unit Code: 09EPA Region: STATIONARYSite Type: Not reportedLocation Description: 01-MAR-00Date Created: 08-AUG-10Date Updated: Not reportedU.S-Mexico Border: Not reportedInformation System Abbreviated Name: 34.106701Latitude: -117.41633Longitude: COMMERCIAL VENDORConveyor: ADDRESS MATCHING-HOUSE NUMBERHorizontal Collection: 150Horizontal Accuracy: PLANT ENTRANCE (GENERAL)Reference Point: NAD83Horizontal Datum: Not reportedCoordinates Source: Alternate Name: 110002791248Registry ID: RCRAINFOInformation System Abbreviated Name: CAD982060675Program System ID: FONTANA MASONRY SUPPLY INCAlternative Name: PROGRAM NAMEAlternative Name Type: Interest: 110002791248Registry ID: RCRAINFOProgram System Name: CAD982060675Program System ID: SQGEnv. Interest Type: FEDERALFederal ST Code: Not reportedStart Date: FIRST NOTIFICATION DATEStart Date Qualifier: Not reportedEnd Date: Not reportedEnd Date Qualifier: RCRAINFOData Source: Not reportedLast Reported: 15-MAY-01Date Created: 09-MAY-12Date Updated: YActive Status: Mailing Information: 110002791248Registry ID: RCRAINFOProgram System Name: CAD982060675Program System ID: SQGSupplemental Interest: FACILITY MAILING ADDRESSContact Type: Not reportedStart Date: Not reportedEnd Date: PO BOX 2199Mailing Address: Not reportedSupplemental Address: FONTANAContact City: CAContact State Code: Not reportedContact State: 92335Contact Zip: UNITED STATESContact Country: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 25, 2022 Page# 5 of 7 Program: Not reportedLegislative District Number: Not reportedHUC Code 8: Not reportedHUC Code 12: VData Quality Code: FONTANA MASONRY SUPPLYStd Name: 17795Std House Number: FOOTHILL BLVDStd Street Name: FOOTHILLStd Base Name: Not reportedStd Prefix: Not reportedStd Suffix: Not reportedStd Stype Before: BLVDStd Stype After: 92335Std Postal Code: FONTANAStd City Name: SAN BERNARDINO COUNTYStd County Name: CAStd State Code: 06071Std County FIPS: USStd Country: 17795 FOOTHILL BLVD, FONTANA, CA 92335 USStd Full Address: Not reportedAddress Type: NAME ADDRESSLink Method: Not reportedLocation Description: REFRESHUser ID: NSensitive Ind: Not reportedUser Comment: YPublic Ind: 08-AUG-10Date Refresh: Not reportedSmall Bus Ind: Not reportedEnv Justice Code: Not reportedParent Program System ID: Not reportedStand Alone Flag: SECTION 1: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / February 25, 2022 Page# 6 of 7 To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days:Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. DATABASES FOUND IN THIS REPORT ECHO: Enforcement & Compliance History Information Source: Environmental Protection Agency Telephone: 202-564-2280 ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 01/01/2022 Date of Last EDR Contact: 01/04/2022 Database Release Frequency: Quarterly Date of Next Scheduled Update: 04/18/2022 RCRA-SQG: RCRA - Small Quantity Generators Source: Environmental Protection Agency Telephone: 703-308-8895 RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 09/13/2021 Date of Last EDR Contact: 12/17/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 04/04/2022 FINDS: Facility Index System/Facility Registry System Source: EPA Telephone: Not reported Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 05/05/2021 Date of Last EDR Contact: 11/22/2021 Database Release Frequency: Quarterly Date of Next Scheduled Update: 03/14/2022 SECTION 2: DATABASES AND UPDATE DATES Report# Prepared for / February 25, 2022 Page# 7 of 7 FRONTIER ENTERPRISES PROJECT NO. 2982-CR 17747, 17759, 17795 AND 17797 FOOTHILL BOULEVARD FEBRUARY 25, 2022 CITY OF FONTANA, SAN BERNARDINO COUNTY, CALIFORNIA APPENDIX C APPENDIX C QUESTIONNAIRES AND OTHER SITE DOCUMENTS Phase I Environmental Site Assessment Page 1 USER QUESTIONNAIRE INTRODUCTION In order to qualify for one of the Landowner Liability Protections offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2002, the user must provide the following information (if available) to the environmental professional. Failure to provide this information could result in a determination that “all appropriate inquiry” is not complete. (1) Are you aware of any environmental cleanup liens against the property that are filed or recorded under federal, tribal, state or local law? CIRCLE YES or NO If yes, please explain in detail. (2) Are you aware of any Act Use Limitations (AUL), such as engineering controls, land use restrictions or institutional controls that are in place at the site and/or have been filed or recorded in a registry under federal, tribal, state or local law? YES or NO If yes, please explain. (3) As the user of this Environmental Site Assessment (ESA) do you have any specialized knowledge or familiarity 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 its neighboring property, so that you may have specific knowledge of the chemicals and processes used by this type of business? YES or NO o o o Phase I Environmental Site Assessment Page 2 If yes, please explain. (4) Does the purchase price being paid for this property reasonably reflect the fair market value of the property? YES or NO If you believe 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? YES or NO If yes, please explain. (5) Are you aware of commonly known or reasonably ascertainable information that would help the environment professional to identify conditions pinpointing releases or threaten releases of hazardous materials and/ or chemicals? For example, as user, (a.) Do you know of any past uses of the property? YES or NO (b.) Do you know of specific chemicals that are present or once were present at the property? YES or NO (c.) Do you know of any chemical spills or any other chemical releases that have taken place at the property? YES or NO (d.) Do you know of any environmental cleanups that have taken place at the property? YES or NO o o o oo o Phase I Environmental Site Assessment Page 3 If any yes, please explain. (6) As the user of this Environmental Site Assessment (ESA), based on your knowledge and experience related to the property are there any obvious indicators that point to the presence or likely presence of a contamination at the property? YES or NO If yes, please explain. Completed By_______________________________________ Print Name ___________________________________________________ o Tim Nguyen National Flood Hazard Layer FIRMette 0 500 1,000 1,500 2,000250 Feet Ü SEE FIS REPORT FOR DETAILED LEGEND AND INDEX MAP FOR FIRM PANEL LAYOUT SPECIAL FLOODHAZARD AREAS Without Base Flood Elevation (BFE)Zone A, V, A99With BFE or DepthZone AE, AO, AH, VE, AR Regulatory Floodway 0.2% Annual Chance Flood Hazard, Areasof 1% annual chance flood with averagedepth less than one foot or with drainageareas of less than one square mileZone X Future Conditions 1% Annual Chance Flood HazardZone X Area with Reduced Flood Risk due to Levee. See Notes.Zone X Area with Flood Risk due to LeveeZone D NO SCREENArea of Minimal Flood Hazard Zone X Area of Undetermined Flood HazardZone D Channel, Culvert, or Storm Sewer Levee, Dike, or Floodwall Cross Sections with 1% Annual Chance 17.5 Water Surface Elevation Coastal Transect Coastal Transect Baseline Profile Baseline Hydrographic Feature Base Flood Elevation Line (BFE) Effective LOMRs Limit of Study Jurisdiction Boundary Digital Data Available No Digital Data Available Unmapped This map complies with FEMA's standards for the use of digital flood maps if it is not void as described below.The basemap shown complies with FEMA's basemapaccuracy standards The flood hazard information is derived directly from theauthoritative NFHL web services provided by FEMA. This mapwas exported on 12/10/2021 at 6:14 PM and does notreflect changes or amendments subsequent to this date andtime. The NFHL and effective information may change orbecome superseded by new data over time. This map image is void if the one or more of the following map elements do not appear: basemap imagery, flood zone labels, legend, scale bar, map creation date, community identifiers, FIRM panel number, and FIRM effective date. Map images for unmapped and unmodernized areas cannot be used for regulatory purposes. Legend OTHER AREAS OF FLOOD HAZARD OTHER AREAS GENERAL STRUCTURES OTHER FEATURES MAP PANELS 8 B 20.2 The pin displayed on the map is an approximatepoint selected by the user and does not representan authoritative property location. 1:6,000 117°25'17"W 34°6'37"N 117°24'40"W 34°6'7"N Basemap: USGS National Map: Orthoimagery: Data refreshed October, 2020 PIMS PACKAGE REPORT FOR PARCEL 0246-011-26-0000 Property Information Management System San Bernardino County Office of the Assessor Property Information Management System Current Owners Property Address (Main Situs) Owner and Mailing Address POMONA GARDEN DEVELOPMENT II LLC Protected per CA. Govt. Code Sect. 6254.21 Protected per CA. Govt. Code Sect. 6254.21 Protected per CA. Govt. Code Sect. 6254.21 Protected per CA. Govt. Code Sect. 6254.21 Name POMONA GARDEN DEVELOPMENT II LLC R/I SOLE OWNER % Int Type Acquisition Date Document Date Inactive Date 100.0000000 BILLED OWNER 09/14/2015 09/14/2015 NONE Document Numbers 20150399867 ACTIVE ASSESSED BY COUNTY VACANT PUBLIC PAVED 20,000 SQ. FEET TO 1.500 ACRES FONTANA REAL PROPERTY COMMERCIAL ZONE OR USE 0246011260000 Property ID Parcel Status Tax Status Use Code Land Access Land Type Size District Resp Group Resp Unit Parcel COMMERCIAL Parcel Type REAL PROPERTY Property Information 05/10/2016Effective Date Legal Parcel Map Parcel Map Parcel Nbr Unit Book Page 0246011260000 No Legal Reason for Change Found Legal Description S T L AND W CO SBL N 1/2 E 1/2 E 1/2 W 1/2 AND W 9 FT FT N 1/2 E 1/2 LOT 430 LYING N OF A PT 6 FT NOF CEN PIPE LI SD LOT EX N 60 FT IN FOOTHILL BLVD Property Information Management System12/10/2021 9:03:21 AM 1 of 36 Page(s) San Bernardino County Assessor No Active Homeowner's Exemptions Found Property Information Management System12/10/2021 9:03:21 AM 2 of 36 Page(s) San Bernardino County Assessor Year: 2021 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 POMONA GARDEN DEVELOPMENT II LLC Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 348,763 0 0 0 0 0 348,763 0 0 348,763 Year: 2020 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 POMONA GARDEN DEVELOPMENT II LLC Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 345,187 0 0 0 0 0 345,187 0 0 345,187 Prior Roll History Property Information Management System12/10/2021 9:03:21 AM 3 of 36 Page(s) San Bernardino County Assessor Year: 2019 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 POMONA GARDEN DEVELOPMENT II LLC Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 338,419 0 0 0 0 0 338,419 0 0 338,419 Year: 2018 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 YES 0246011260000 POMONA GARDEN DEVELOPMENT II LLC Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 331,784 79,903 0 0 0 0 411,687 0 0 411,687 Property Information Management System12/10/2021 9:03:21 AM 4 of 36 Page(s) San Bernardino County Assessor Year: 2017 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 POMONA GARDEN DEVELOPMENT II LLC Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 325,278 78,336 0 0 0 0 403,614 0 0 403,614 Year: 2016 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 11/30/2016 570I 0246011260000 POMONA GARDEN DEVELOPMENT II LLC Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 318,900 76,800 0 0 0 0 395,700 0 0 395,700 Property Information Management System12/10/2021 9:03:21 AM 5 of 36 Page(s) San Bernardino County Assessor Year: 2015 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 YES 0246011260000 YOUNGWON INC Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 246,906 55,129 0 0 0 0 302,035 0 0 302,035 Year: 2014 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 YOUNGWON INC Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 242,069 54,049 0 0 0 0 296,118 0 0 296,118 Property Information Management System12/10/2021 9:03:21 AM 6 of 36 Page(s) San Bernardino County Assessor Year: 2013 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 YOUNGWON INC Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 240,975 53,805 0 0 0 0 294,780 0 0 294,780 Year: 2012 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 YES 0246011260000 MJD HERITAGE CORPORATION Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 236,250 52,750 0 0 0 0 289,000 0 0 289,000 Property Information Management System12/10/2021 9:03:21 AM 7 of 36 Page(s) San Bernardino County Assessor Year: 2011 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 YES 0246011260000 MARAGNO, WILLIAM L Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 117,775 25,549 0 0 0 0 143,324 0 0 143,324 Year: 2010 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 MARAGNO, WILLIAM L Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 116,895 25,358 0 0 0 0 142,253 0 0 142,253 Property Information Management System12/10/2021 9:03:21 AM 8 of 36 Page(s) San Bernardino County Assessor Year: 2009 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 MARAGNO, WILLIAM L Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 117,173 25,418 0 0 0 0 142,591 0 0 142,591 Year: 2008 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 MARAGNO, WILLIAM L Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 114,875 24,920 0 0 0 0 139,795 0 0 139,795 Property Information Management System12/10/2021 9:03:21 AM 9 of 36 Page(s) San Bernardino County Assessor Year: 2007 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 MARAGNO, WILLIAM L Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 112,623 24,431 0 0 0 0 137,054 0 0 137,054 Year: 2006 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 MARAGNO, WILLIAM L Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 110,415 23,952 0 0 0 0 134,367 0 0 134,367 Property Information Management System12/10/2021 9:03:21 AM 10 of 36 Page(s) San Bernardino County Assessor Year: 2005 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 MARAGNO, WILLIAM L Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 108,250 23,482 0 0 0 0 131,732 0 0 131,732 Year: 2004 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 MARAGNO, WILLIAM L Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 106,127 23,022 0 0 0 0 129,149 0 0 129,149 Property Information Management System12/10/2021 9:03:21 AM 11 of 36 Page(s) San Bernardino County Assessor Year: 2003 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 MARAGNO, WILLIAM L Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 104,182 22,600 0 0 0 0 126,782 0 0 126,782 Year: 2002 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 MARAGNO, WILLIAM L Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 102,139 22,157 0 0 0 0 124,296 0 0 124,296 Property Information Management System12/10/2021 9:03:21 AM 12 of 36 Page(s) San Bernardino County Assessor Year: 2001 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 MARAGNO, WILLIAM L Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 100,136 21,723 0 0 0 0 121,859 0 0 121,859 Year: 2000 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 MARAGNO, WILLIAM L Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 98,173 21,297 0 0 0 0 119,470 0 0 119,470 Property Information Management System12/10/2021 9:03:21 AM 13 of 36 Page(s) San Bernardino County Assessor Year: 1999 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 MARAGNO, WILLIAM L Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 96,248 20,879 0 0 0 0 117,127 0 0 117,127 Year: 1998 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 MARAGNO, WILLIAM L Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 94,500 20,500 0 0 0 0 115,000 0 0 115,000 Property Information Management System12/10/2021 9:03:21 AM 14 of 36 Page(s) San Bernardino County Assessor Year: 1997 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 YES 0246011260000 MEGA B INVESTMENTS Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 94,500 20,500 0 0 0 0 115,000 0 0 115,000 Year: 1996 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 YES 0246011260000 CHINO VALLEY BANK Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 141,554 20,222 0 0 0 0 161,776 0 0 161,776 Property Information Management System12/10/2021 9:03:21 AM 15 of 36 Page(s) San Bernardino County Assessor Year: 1995 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 CHINO VALLEY BANK Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 140,000 20,000 0 0 0 0 160,000 0 0 160,000 Year: 1994 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 YES 0246011260000 ASHWORTH, LYNN R ASHWORTH, JEANI L Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 50,142 62,612 0 0 0 0 112,754 0 0 112,754 Property Information Management System12/10/2021 9:03:21 AM 16 of 36 Page(s) San Bernardino County Assessor Year: 1993 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10182 NO 0246011260000 ASHWORTH, LYNN R ASHWORTH, JEANI L Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 49,159 61,384 0 0 0 0 110,543 0 0 110,543 Year: 1992 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10000 NO 0246011260000 ASHWORTH, LYNN R ASHWORTH, JEANI L Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 48,195 60,180 0 0 0 0 108,375 0 0 108,375 Property Information Management System12/10/2021 9:03:21 AM 17 of 36 Page(s) San Bernardino County Assessor Year: 1991 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10000 NO 0246011260000 ASHWORTH, LYNN R ASHWORTH, JEANI L Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 47,250 59,000 0 0 0 0 106,250 0 0 106,250 Year: 1990 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10000 NO 0246011260000 BROWN, GARRETT E Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 27,621 27,217 0 0 0 0 54,838 0 0 54,838 Property Information Management System12/10/2021 9:03:21 AM 18 of 36 Page(s) San Bernardino County Assessor Year: 1989 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10000 NO 0246011260000 BROWN, GARRETT E Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 27,079 26,683 0 0 0 0 53,762 0 0 53,762 Year: 1988 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10000 NO 0246011260000 BROWN, GARRETT E Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 26,548 26,160 0 0 0 0 52,708 0 0 52,708 Property Information Management System12/10/2021 9:03:21 AM 19 of 36 Page(s) San Bernardino County Assessor Year: 1987 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10000 NO 0246011260000 BROWN, GARRETT E Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 26,027 25,647 0 0 0 0 51,674 0 0 51,674 Year: 1986 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10000 NO 0246011260000 BROWN, GARRETT E Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 25,517 25,144 0 0 0 0 50,661 0 0 50,661 Property Information Management System12/10/2021 9:03:21 AM 20 of 36 Page(s) San Bernardino County Assessor Year: 1985 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10000 NO 0246011260000 BROWN, GARRETT E Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 25,017 24,651 0 0 0 0 49,668 0 0 49,668 Year: 1984 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10000 NO 0246011260000 BROWN, GARRETT E Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 24,526 24,168 0 0 0 0 48,694 0 0 48,694 Property Information Management System12/10/2021 9:03:21 AM 21 of 36 Page(s) San Bernardino County Assessor Year: 1983 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10000 NO 0246011260000 BROWN, GARRETT E Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 24,045 23,694 0 0 0 0 47,739 0 0 47,739 Year: 1982 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10000 NO 0246011260000 BROWN, GARRETT E Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 23,807 23,460 0 0 0 0 47,267 0 0 47,267 Property Information Management System12/10/2021 9:03:21 AM 22 of 36 Page(s) San Bernardino County Assessor Year: 1981 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 0 NO 0246011260000 Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 23,340 27,600 0 0 0 0 50,940 0 0 50,940 Year: 1980 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 0 NO 0246011260000 Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 5,720 6,765 0 0 0 0 12,485 0 0 12,485 Year: 1979 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 0 NO 0246011260000 Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 5,610 6,630 0 0 0 0 12,240 0 0 12,240 Property Information Management System12/10/2021 9:03:21 AM 23 of 36 Page(s) San Bernardino County Assessor Year: 1978 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 0 NO 0246011260000 Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 5,500 6,500 0 0 0 0 12,000 0 0 12,000 Year: 1976 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 0 NO 0246011260000 Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 4,450 4,000 0 0 0 0 8,450 0 0 8,450 Property Information Management System12/10/2021 9:03:21 AM 24 of 36 Page(s) San Bernardino County Assessor Parcel History Event Date Event Group/Type Multi Parcel Multi Parcel List02/28/2018 REMOVE VALUE - IMPS MOVED OFF OR DEMOLISHED No Event Date Event Group/Type Multi Parcel Multi Parcel List09/14/2015 TRANSFER - 100% PER RECORDED DOCUMENT Yes 0246011110000 TOT-TRF 0246011240000 TOT-TRF 0246011250000 TOT-TRF 0246011260000 TOT-TRF 0246011270000 TOT-TRF 0246011370000 TOT-TRF Event Date Event Group/Type Multi Parcel Multi Parcel List12/31/2013 REVIEW - PROP 8 INITIATED BY TAXPAYER No Event Date Event Group/Type Multi Parcel Multi Parcel List02/24/2012 TRANSFER - 100% PER RECORDED DOCUMENT Yes 0246011110000 TOT-TRF 0246011120000 TOT-TRF 0246011240000 TOT-TRF 0246011250000 TOT-TRF 0246011260000 TOT-TRF 0246011270000 TOT-TRF 0246011370000 TOT-TRF Event Date Event Group/Type Multi Parcel Multi Parcel List07/14/2011 TRANSFER - 100% PER RECORDED DOCUMENT Yes 0246011110000 TOT-TRF 0246011120000 TOT-TRF 0246011240000 TOT-TRF 0246011250000 TOT-TRF 0246011260000 TOT-TRF 0246011270000 TOT-TRF 0246011370000 TOT-TRF Event Date Event Group/Type Multi Parcel Multi Parcel List11/19/1997 TRANSFER - WORKED IN OLD SYSTEM (100% OR PARTIAL) No Property Information Management System12/10/2021 9:03:21 AM 25 of 36 Page(s) San Bernardino County Assessor Event Date Event Group/Type Multi Parcel Multi Parcel List08/23/1996 TRANSFER - WORKED IN OLD SYSTEM (100% OR PARTIAL) Yes 0246011240000 TOT-CNV 0246011250000 TOT-CNV 0246011260000 TOT-CNV 0246011270000 TOT-CNV 0246011370000 TOT-CNV Event Date Event Group/Type Multi Parcel Multi Parcel List08/26/1994 TRANSFER - WORKED IN OLD SYSTEM (100% OR PARTIAL) No Event Date Event Group/Type Multi Parcel Multi Parcel List01/24/1991 TRANSFER - WORKED IN OLD SYSTEM (100% OR PARTIAL) Yes 0246011240000 TOT-CNV 0246011250000 TOT-CNV 0246011260000 TOT-CNV 0246011270000 TOT-CNV 0246011370000 TOT-CNV Event Date Event Group/Type Multi Parcel Multi Parcel List02/28/1978 TRANSFER - WORKED IN OLD SYSTEM (100% OR PARTIAL) No Event Date Event Group/Type Multi Parcel Multi Parcel List12/07/1977 TRANSFER - WORKED IN OLD SYSTEM (100% OR PARTIAL) No Event Date Event Group/Type Multi Parcel Multi Parcel List02/28/1973 CREATE - WORKED IN OLD SYSTEM (NONREPAR) No Property Information Management System12/10/2021 9:03:21 AM 26 of 36 Page(s) San Bernardino County Assessor Ownership History Owner Name: POMONA GARDEN DEVELOPMENT II LLC R/I SOLE OWNER % Int Type Acquisition Date Document Date Inactive Date 100.0000000 BILLED OWNER 09/14/2015 09/14/2015 NONE Document Numbers 20150399867 Owner Name: YOUNGWON INC R/I CORPORATION % Int Type Acquisition Date Document Date Inactive Date 100.0000000 BILLED OWNER 02/24/2012 02/24/2012 09/13/2015 Document Numbers 20120072485 Owner Name: MJD HERITAGE CORPORATION R/I CORPORATION % Int Type Acquisition Date Document Date Inactive Date 100.0000000 BILLED OWNER 07/14/2011 08/03/2011 02/23/2012 Document Numbers 20110291742 20110313915 Owner Name: MARAGNO, WILLIAM L R/I SOLE OWNER % Int Type Acquisition Date Document Date Inactive Date 100.0000000 BILLED OWNER NONE 11/19/1997 07/13/2011 Document Numbers 19970425183 Property Information Management System12/10/2021 9:03:21 AM 27 of 36 Page(s) San Bernardino County Assessor Owner Name: MEGA B INVESTMENTS R/I CORPORATION % Int Type Acquisition Date Document Date Inactive Date 100.0000000 BILLED OWNER NONE 08/23/1996 11/18/1997 Document Numbers 9631050400000 Owner Name: CHINO VALLEY BANK R/I CORPORATION % Int Type Acquisition Date Document Date Inactive Date 100.0000000 BILLED OWNER NONE 08/26/1994 08/22/1996 Document Numbers 9436100800000 Owner Name: ASHWORTH, JEANI L R/I SPOUSAL % Int Type Acquisition Date Document Date Inactive Date 50.0000000 JOINT MAIL OWNER NONE 01/24/1991 08/25/1994 Document Numbers 9102634600000 Owner Name: ASHWORTH, LYNN R R/I SPOUSAL % Int Type Acquisition Date Document Date Inactive Date 50.0000000 BILLED OWNER NONE 01/24/1991 08/25/1994 Document Numbers 9102634600000 Property Information Management System12/10/2021 9:03:21 AM 28 of 36 Page(s) San Bernardino County Assessor Owner Name: BROWN, FLOYD R/I COMMUNITY PROPERTY % Int Type Acquisition Date Document Date Inactive Date 50.0000000 OTHER OWNER NONE NONE 01/23/1991 Document Numbers Owner Name: BROWN, MARJORIE L R/I COMMUNITY PROPERTY % Int Type Acquisition Date Document Date Inactive Date 0.0000000 OTHER OWNER NONE NONE 01/23/1991 Document Numbers Owner Name: BROWN, BEVERLY J R/I COMMUNITY PROPERTY % Int Type Acquisition Date Document Date Inactive Date 50.0000000 OTHER OWNER NONE 12/07/1977 01/23/1991 Document Numbers 0000000000345 Owner Name: BROWN, GARRETT E R/I COMMUNITY PROPERTY % Int Type Acquisition Date Document Date Inactive Date 0.0000000 BILLED OWNER NONE 12/07/1977 01/23/1991 Document Numbers 0000000000345 Property Information Management System12/10/2021 9:03:21 AM 29 of 36 Page(s) San Bernardino County Assessor Owner Name: JAPPERT, EDWARD B R/I SOLE OWNER % Int Type Acquisition Date Document Date Inactive Date 0.0000000 BILLED OWNER NONE NONE 12/06/1977 Document Numbers Property Information Management System12/10/2021 9:03:21 AM 30 of 36 Page(s) San Bernardino County Assessor Revised IND Roll Type REGULAR SUPPLEMENT Supp Type Supplement Date: 02/28/2018 IMPROVEMENT REMOVED Corrected Date Correction Code Supp Year 2018 Legal Status SECURED TRA 10182 Billed Owner POMONA GARDEN DEVELOPMENT II LLC Joint Owner New Land 331,784 New Imprv 0 Old Land 331,784 Old Imprv 79,903 New HOX 0 Old HOX 0 Supp HOX 0 Special Exem 0 Impr Penalty 0 Prior Supps 0 Net Value 79,903 Months Prorated 12 NOPIC Date 12/23/2018 Extract Date 05/04/2019 Original Parcel 0246011260000 Corr Status Construction in Progress 0 Revised IND Roll Type INTERIM SUPPLEMENT Supp Type Supplement Date: 02/28/2018 IMPROVEMENT REMOVED Corrected Date Correction Code Supp Year 2018 Legal Status SECURED TRA 10182 Billed Owner POMONA GARDEN DEVELOPMENT II LLC Joint Owner New Land 331,784 New Imprv 0 Old Land 325,278 Old Imprv 78,336 New HOX 0 Old HOX 0 Supp HOX 0 Special Exem 0 Impr Penalty 0 Prior Supps 0 Net Value 71,830 Months Prorated 4 NOPIC Date 12/23/2018 Extract Date 05/04/2019 Original Parcel 0246011260000 Corr Status Construction in Progress 0 Supplement History Property Information Management System12/10/2021 9:03:21 AM 31 of 36 Page(s) San Bernardino County Assessor Revised IND Roll Type REGULAR SUPPLEMENT Supp Type Supplement Date: 09/14/2015 OWNERSHIP TRANSFER Corrected Date Correction Code Supp Year 2015 Legal Status SECURED TRA 10182 Billed Owner POMONA GARDEN DEVELOPMENT II LLC Joint Owner New Land 318,900 New Imprv 76,800 Old Land 246,906 Old Imprv 55,129 New HOX 0 Old HOX 0 Supp HOX 0 Special Exem 0 Impr Penalty 0 Prior Supps 0 Net Value 93,665 Months Prorated 9 NOPIC Date 12/03/2016 Extract Date 05/05/2017 Original Parcel 0246011260000 Corr Status Construction in Progress 0 Revised IND Roll Type REGULAR SUPPLEMENT Supp Type Supplement Date: 02/24/2012 OWNERSHIP TRANSFER Corrected Date Correction Code Supp Year 2012 Legal Status SECURED TRA 10182 Billed Owner YOUNGWON INC Joint Owner New Land 236,250 New Imprv 52,750 Old Land 236,250 Old Imprv 52,750 New HOX 0 Old HOX 0 Supp HOX 0 Special Exem 0 Impr Penalty 0 Prior Supps 0 Net Value 0 Months Prorated 12 NOPIC Date 07/31/2012 Extract Date 01/04/2013 Original Parcel 0246011260000 Corr Status Construction in Progress 0 Property Information Management System12/10/2021 9:03:21 AM 32 of 36 Page(s) San Bernardino County Assessor Revised IND Roll Type INTERIM SUPPLEMENT Supp Type Supplement Date: 02/24/2012 OWNERSHIP TRANSFER Corrected Date Correction Code Supp Year 2012 Legal Status SECURED TRA 10182 Billed Owner YOUNGWON INC Joint Owner New Land 236,250 New Imprv 52,750 Old Land 117,775 Old Imprv 25,549 New HOX 0 Old HOX 0 Supp HOX 0 Special Exem 0 Impr Penalty 0 Prior Supps 145,676 Net Value 0 Months Prorated 4 NOPIC Date 07/31/2012 Extract Date 01/04/2013 Original Parcel 0246011260000 Corr Status Construction in Progress 0 Revised IND Roll Type REGULAR SUPPLEMENT Supp Type Supplement Date: 07/14/2011 OWNERSHIP TRANSFER Corrected Date Correction Code Supp Year 2011 Legal Status SECURED TRA 10182 Billed Owner MJD HERITAGE CORPORATION Joint Owner New Land 236,250 New Imprv 52,750 Old Land 117,775 Old Imprv 25,549 New HOX 0 Old HOX 0 Supp HOX 0 Special Exem 0 Impr Penalty 0 Prior Supps 0 Net Value 145,676 Months Prorated 11 NOPIC Date 08/27/2011 Extract Date 01/07/2012 Original Parcel 0246011260000 Corr Status Construction in Progress 0 Property Information Management System12/10/2021 9:03:21 AM 33 of 36 Page(s) San Bernardino County Assessor Revised IND Roll Type REGULAR SUPPLEMENT Supp Type Supplement Date: 11/19/1997 OWNERSHIP TRANSFER Corrected Date Correction Code Supp Year 1997 Legal Status SECURED TRA 10182 Billed Owner MARAGNO, WILLIAM L Joint Owner New Land 94,500 New Imprv 20,500 Old Land 94,500 Old Imprv 20,500 New HOX 0 Old HOX 0 Supp HOX 0 Special Exem 0 Impr Penalty 0 Prior Supps 0 Net Value 0 Months Prorated 7 NOPIC Date 05/28/1998 Extract Date 08/08/1998 Original Parcel 0246011260000 Corr Status Construction in Progress 0 Revised IND Roll Type REGULAR SUPPLEMENT Supp Type Supplement Date: 08/23/1996 OWNERSHIP TRANSFER Corrected Date Correction Code Supp Year 1996 Legal Status SECURED TRA 10182 Billed Owner MEGA B INVESTMENTS Joint Owner New Land 94,500 New Imprv 20,500 Old Land 141,554 Old Imprv 20,222 New HOX 0 Old HOX 0 Supp HOX 0 Special Exem 0 Impr Penalty 0 Prior Supps 0 Net Value 46,776 Months Prorated 10 NOPIC Date 03/31/1997 Extract Date 08/09/1997 Original Parcel 0246011260000 Corr Status Construction in Progress 0 Property Information Management System12/10/2021 9:03:21 AM 34 of 36 Page(s) San Bernardino County Assessor Revised IND Roll Type REGULAR SUPPLEMENT Supp Type Supplement Date: 08/26/1994 OWNERSHIP TRANSFER Corrected Date Correction Code Supp Year 1994 Legal Status SECURED TRA 10182 Billed Owner CHINO VALLEY BANK Joint Owner New Land 140,000 New Imprv 20,000 Old Land 50,142 Old Imprv 62,612 New HOX 0 Old HOX 0 Supp HOX 0 Special Exem 0 Impr Penalty 0 Prior Supps 0 Net Value 47,246 Months Prorated 10 NOPIC Date 03/24/1995 Extract Date 08/08/1995 Original Parcel 0246011260000 Corr Status Construction in Progress 0 Property Information Management System12/10/2021 9:03:21 AM 35 of 36 Page(s) San Bernardino County Assessor Property Information Management System12/10/2021 9:03:21 AM 36 of 36 Page(s) San Bernardino County Assessor FRONTIER ENTERPRISES PROJECT NO. 2982-CR 17747, 17759, 17795 AND 17797 FOOTHILL BOULEVARD FEBRUARY 25, 2022 CITY OF FONTANA, SAN BERNARDINO COUNTY, CALIFORNIA APPENDIX D APPENDIX D PHOTOGRAPHS PHOTOGRAPHS 17747, 17759, 17795 and 17797 Foothill Boulevard Fontana, San Bernardino County, California 2. View northwest from northeast portion of Site. 1. View southeast from northeast portion of Site. PHOTOGRAPHS 17747, 17759, 17795 and 17797 Foothill Boulevard Fontana, San Bernardino County, California 4. View northwest from northeast portion of Site. 3. View south from northeast portion of Site. PHOTOGRAPHS 17747, 17759, 17795 and 17797 Foothill Boulevard Fontana, San Bernardino County, California 6. View east from northeast portion of Site. 5. View of pipeline into ground with debris at the bottom (approx. 4-5 feet deep). PHOTOGRAPHS 17747, 17759, 17795 and 17797 Foothill Boulevard Fontana, San Bernardino County, California 8. View north from southeast portion of Site. 7. View west from southeast portion of Site. PHOTOGRAPHS 17747, 17759, 17795 and 17797 Foothill Boulevard Fontana, San Bernardino County, California 10. View west from southwest portion of Site. 9. View of waste along south border of the Site. PHOTOGRAPHS 17747, 17759, 17795 and 17797 Foothill Boulevard Fontana, San Bernardino County, California 12. View north from southwest portion of Site. 11. View northwest from southwest portion of Site. PHOTOGRAPHS 17747, 17759, 17795 and 17797 Foothill Boulevard Fontana, San Bernardino County, California 14. View north from northwest portion of Site. 13. View west from northwest portion of Site. PHOTOGRAPHS 17747, 17759, 17795 and 17797 Foothill Boulevard Fontana, San Bernardino County, California 16. View northwest from central portion of Site. 15. View east from northwest portion of Site. FRONTIER ENTERPRISES PROJECT NO. 2982-CR 17747, 17759, 17795 AND 17797 FOOTHILL BOULEVARD FEBRUARY 25, 2022 CITY OF FONTANA, SAN BERNARDINO COUNTY, CALIFORNIA APPENDIX E APPENDIX E EDR RADIUS REPORT FORM-LBB-DVV ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Inquiry Number: 6772090.2s December 01, 2021 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 186 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 TC6772090.2s 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 TC6772090.2s 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 (E1527-21), 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 17795 FOOTHILL BOULEVARD FONTANA, CA 92335 COORDINATES 34.1057630 - 34ˆ 6’ 20.74’’Latitude (North): 117.4167600 - 117ˆ 25’ 0.33’’Longitude (West): Zone 11Universal Tranverse Mercator: 461559.9UTM X (Meters): 3773766.5UTM Y (Meters): 1309 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 12015969 FONTANA, CATarget Property Map: 2018Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140603Portions of Photo from: USDASource: 6772090.2s Page 2 J39 SHELL OIL STATION #2 17494 FOOTHILL BLVD LUST, Cortese, CERS Higher 1555, 0.295, WNW J38 SHELL OIL STATION #2 17494 FOOTHILL BLVD LUST, HIST UST Higher 1555, 0.295, WNW I37 P & M SERVICE STATIO 18083 FOOTHILL BLVD CERS HAZ WASTE, SWEEPS UST, CA FID UST, CERS... Higher 1518, 0.287, East I36 THRIFTY OIL # / ARCO 18083 FOOTHILL BLVD LUST, Cortese Higher 1518, 0.287, East I35 THRIFTY OIL # / ARCO 18083 FOOTHILL BLVD LUST, CERS Higher 1518, 0.287, East 34 JIMENEZ FAMILY DENTA 17500 FOOTHILL BLVD RCRA NonGen / NLR Higher 1285, 0.243, WNW H33 BIG LOTS FONTANA 401 17575 FOOTHILL BLVD CERS HAZ WASTE, San Bern. Co. Permit, CERS Higher 1048, 0.198, West H32 BIG LOTS #4014 17575 FOOTHILL BLVD RCRA NonGen / NLR Higher 1048, 0.198, West 31 GUADALUPE SANDOVAL 18005 VINE STREET RCRA NonGen / NLR Lower 966, 0.183, East G30 AJ MAGMEN INC DBA RO 18000 FOOTHILL BLVD RCRA NonGen / NLR Higher 922, 0.175, ENE G29 RIALTO FRAME & AUTO 18000 FOOTHILL BLVD RCRA-SQG, CERS HAZ WASTE, FINDS, ECHO, HAZNET, San...Higher 922, 0.175, ENE G28 FOOTHILL AUTO COLLIS 18000 FOOTHILL BLVD RCRA NonGen / NLR Higher 922, 0.175, ENE 27 PEDRO RIVERA AND REB 8315 BOXWOOD AVE RCRA NonGen / NLR Lower 823, 0.156, SSW F26 FONTANA WATER CO-F4 8005 ALDER AVE San Bern. Co. Permit Higher 783, 0.148, NNW F25 WESTECH ENGINEERING 8005 ALDER AVE RCRA NonGen / NLR Higher 783, 0.148, NNW E24 CHAVEZ MECHANIC & EL 17938 FOOTHILL BLVD San Bern. Co. Permit Higher 662, 0.125, ENE E23 LUCHOS SMOKE INSPECT 17930 FOOTHILL BLVD San Bern. Co. Permit Higher 620, 0.117, ENE 22 GARCIA, MARTHA 17641 VINE COURT RCRA NonGen / NLR Lower 470, 0.089, WSW D21 FONTANA SUSPENSION A 17890 FOOTHILL BLVD RCRA NonGen / NLR Higher 454, 0.086, ENE D20 MARIO LEDESMA 17890 FOOTHILL BLVD San Bern. Co. Permit Higher 454, 0.086, ENE D19 MARIO LEDESMA 17890 FOOTHILL BLVD UST Higher 454, 0.086, ENE 18 BEATRIZ AGUIRRE 17748 UPLAND AVE RCRA NonGen / NLR Lower 424, 0.080, SSW 17 SEINTURIER JOE 17689 FOOTHILL BLVD EDR Hist Auto Higher 397, 0.075, WNW D16 CIRCLE K STORE #317 17883 FOOTHILL ST SWEEPS UST, HIST UST, CA FID UST, RCRA NonGen /... Higher 267, 0.051, ENE B15 ORIGINAL AUTO CENTER 17855 FOOTHILL BLVD San Bern. Co. Permit Higher 256, 0.048, ENE B14 ORIGINAL AUTO CENTER 17855 FOOTHILL BLVD RCRA NonGen / NLR Higher 256, 0.048, ENE B13 ORIGINAL AUTO CENTER 17855 FOOTHILL BLVD CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 256, 0.048, ENE C12 7-ELEVEN STORE #1897 17710 FOOTHILL BLVD SWEEPS UST, HIST UST, CA FID UST Higher 246, 0.047, NW C11 DB OIL INC DBA ROUTE 17725 FOOTHILL BLVD RCRA NonGen / NLR Higher 141, 0.027, WNW C10 DB OIL INC DBA ROUTE 17725 FOOTHILL BLVD CERS HAZ WASTE, CERS TANKS, HAZNET, San Bern. Co.... Higher 141, 0.027, WNW C9 ROUTE 66 PIT CENTER 17725 FOOTHILL BLVD UST Higher 141, 0.027, WNW B8 CITY MOTORS 17792 FOOTHILL BLVD San Bern. Co. Permit, HWTS Higher 114, 0.022, NNE B7 A -Z FONTANA ALTERNA 17817 FOOTHILL BLVD CERS HAZ WASTE, San Bern. Co. Permit, CERS, HWTS Higher 33, 0.006, NE B6 A -Z FONTANA ALTERNA 17817 FOOTHILL BLVD RCRA NonGen / NLR Higher 33, 0.006, NE A5 FONTANA MASONRY SUPP 17795 FOOTHILL BLVD HAZNET, HWTS TP A4 AZTEC TRAILERS 17795 FOOTHILL BLVD HAZNET, HWTS TP A3 AZ-TEX TRAILERS 17795 FOOTHILL BLVD San Bern. Co. Permit TP A2 FONTANA MASONRY SUPP 17795 FOOTHILL BLVD RCRA-SQG, FINDS, ECHO TP A1 FONTANA MASONRY SUPP 17795 FOOTHILL BLVD HWTS TP MAPPED SITES SUMMARY Target Property Address: 17795 FOOTHILL BOULEVARD FONTANA, CA 92335 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 6772090.2s Page 3 47 PROPOSED CENTRAL FON MERRILL AVENUE/ALDER ENVIROSTOR, SCH Lower 4795, 0.908, South 46 ELEMENTARY SCHOOL NO FOOTHILL BOULEVARD/M ENVIROSTOR, SCH Lower 2925, 0.554, East L45 R-GAS INC AM/PM ARCO 17312 FOOTHILL BLVD LUST, HIST UST, CERS Higher 2620, 0.496, West L44 PRICE SAVER 17312 FOOTHILL BLVD LUST, Cortese Higher 2620, 0.496, West L43 R-GAS, INC. AM/PM AR 17312 FOOTHILL BLVD SWEEPS UST, CA FID UST, HIST CORTESE Higher 2620, 0.496, West 42 ELEMENTARY SCHOOL NO 8330 LOCUST AVENUE ENVIROSTOR, SCH Lower 1965, 0.372, ESE K41 FONTANA SHERIFF SUB 17780 ARROW BLVD LUST, HIST UST, CERS TANKS, San Bern. Co. Permit,... Lower 1905, 0.361, South K40 FONTANA SHERIFF’S ST 17780 ARROW BLVD LUST, SWEEPS UST, CA FID UST, Cortese, HIST... Lower 1905, 0.361, South MAPPED SITES SUMMARY Target Property Address: 17795 FOOTHILL BOULEVARD FONTANA, CA 92335 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC6772090.2s EXECUTIVE SUMMARY 4 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 9 of the attached EDR Radius Map report: EPA IDDatabase(s)Site FONTANA MASONRY SUPP 17795 FOOTHILL BLVD FONTANA, CA 92335 N/AHWTS FONTANA MASONRY SUPP 17795 FOOTHILL BLVD FONTANA, CA 92335 CAD982060675RCRA-SQG EPA ID:: CAD982060675 FINDS Registry ID:: 110002791248 ECHO Registry ID: 110002791248 AZ-TEX TRAILERS 17795 FOOTHILL BLVD FONTANA, CA 92335 N/ASan Bern. Co. Permit Facility Status: INACTIVE Facility Id: FA0001265 AZTEC TRAILERS 17795 FOOTHILL BLVD FONTANA, CA 92335 N/AHAZNET GEPAID: CAL000190854 HWTS FONTANA MASONRY SUPP 17795 FOOTHILL BLVD FONTANA, CA 92335 N/AHAZNET GEPAID: CAD982060675 HWTS 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 Lists of Federal NPL (Superfund) sites NPL National Priority List Proposed NPL Proposed National Priority List Sites EXECUTIVE SUMMARY TC6772090.2s EXECUTIVE SUMMARY 5 NPL LIENS Federal Superfund Liens Lists of Federal Delisted NPL sites Delisted NPL National Priority List Deletions Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report Lists of Federal RCRA TSD facilities RCRA-TSDF RCRA - Treatment, Storage and Disposal Lists of Federal RCRA generators RCRA-LQG RCRA - Large Quantity Generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System Lists of state- and tribal (Superfund) equivalent sites RESPONSE State Response Sites Lists of state and tribal landfills and solid waste disposal facilities SWF/LF Solid Waste Information System Lists of state and tribal leaking storage tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases Lists of state and tribal registered storage tanks FEMA UST Underground Storage Tank Listing EXECUTIVE SUMMARY TC6772090.2s EXECUTIVE SUMMARY 6 AST Aboveground Petroleum Storage Tank Facilities INDIAN UST Underground Storage Tanks on Indian Land Lists of state and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Cleanup Program Properties Lists of state and tribal brownfield sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit Database SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database SCH School Property Evaluation Program CDL Clandestine Drug Labs Toxic Pits Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register PFAS PFAS Contamination Site Location Listing AQUEOUS FOAM Former Fire Training Facility Assessments Listing Local Land Records LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites EXECUTIVE SUMMARY TC6772090.2s EXECUTIVE SUMMARY 7 DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines UXO Unexploded Ordnance Sites DOCKET HWC Hazardous Waste Compliance Docket Listing FUELS PROGRAM EPA Fuels Program Registered Listing CA BOND EXP. PLAN Bond Expenditure Plan CUPA Listings CUPA Resources List DRYCLEANERS Cleaner Facilities EMI Emissions Inventory Data ENF Enforcement Action Listing Financial Assurance Financial Assurance Information Listing 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) EXECUTIVE SUMMARY TC6772090.2s EXECUTIVE SUMMARY 8 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) 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. STANDARD ENVIRONMENTAL RECORDS Lists of Federal RCRA generators 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 09/13/2021 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property. EXECUTIVE SUMMARY TC6772090.2s EXECUTIVE SUMMARY 9 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ RIALTO FRAME & AUTO 18000 FOOTHILL BLVD ENE 1/8 - 1/4 (0.175 mi.) G29 95 EPA ID:: CAD981988710 Lists of state- and tribal hazardous waste facilities ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 07/22/2021 has revealed that there are 3 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ELEMENTARY SCHOOL NO 8330 LOCUST AVENUE ESE 1/4 - 1/2 (0.372 mi.) 42 170 Facility Id: 36010014 Status: No Further Action ELEMENTARY SCHOOL NO FOOTHILL BOULEVARD/M E 1/2 - 1 (0.554 mi.) 46 179 Facility Id: 36010061 Status: No Further Action PROPOSED CENTRAL FON MERRILL AVENUE/ALDER S 1/2 - 1 (0.908 mi.) 47 182 Facility Id: 60000848 Status: Certified Lists of state and tribal leaking storage tanks 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 8 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ THRIFTY OIL # / ARCO 18083 FOOTHILL BLVD E 1/4 - 1/2 (0.287 mi.) I35 133 Database: LUST, Date of Government Version: 09/07/2021 Global Id: T0607100506 Status: Completed - Case Closed THRIFTY OIL # / ARCO 18083 FOOTHILL BLVD E 1/4 - 1/2 (0.287 mi.) I36 135 Database: LUST REG 8, Date of Government Version: 02/14/2005 EXECUTIVE SUMMARY TC6772090.2s EXECUTIVE SUMMARY 10 Global ID: T0607100506 Facility Status: Case Closed SHELL OIL STATION #2 17494 FOOTHILL BLVD WNW 1/4 - 1/2 (0.295 mi.) J38 151 Database: LUST, Date of Government Version: 09/07/2021 Global Id: T0607199159 Status: Completed - Case Closed SHELL OIL STATION #2 17494 FOOTHILL BLVD WNW 1/4 - 1/2 (0.295 mi.) J39 153 Database: LUST REG 8, Date of Government Version: 02/14/2005 Global ID: T0607199159 Facility Status: Case Closed PRICE SAVER 17312 FOOTHILL BLVD W 1/4 - 1/2 (0.496 mi.) L44 175 Database: LUST REG 8, Date of Government Version: 02/14/2005 Global ID: T0607100581 Facility Status: Case Closed R-GAS INC AM/PM ARCO 17312 FOOTHILL BLVD W 1/4 - 1/2 (0.496 mi.) L45 176 Database: LUST, Date of Government Version: 09/07/2021 Global Id: T0607100581 Status: Completed - Case Closed PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FONTANA SHERIFF’S ST 17780 ARROW BLVD S 1/4 - 1/2 (0.361 mi.) K40 155 Database: LUST REG 8, Date of Government Version: 02/14/2005 Global ID: T0607100602 Facility Status: Case Closed FONTANA SHERIFF SUB 17780 ARROW BLVD S 1/4 - 1/2 (0.361 mi.) K41 158 Database: LUST, Date of Government Version: 09/07/2021 Global Id: T0607100602 Status: Completed - Case Closed Lists of state and tribal registered storage tanks UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, has revealed that there are 2 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ROUTE 66 PIT CENTER 17725 FOOTHILL BLVD WNW 0 - 1/8 (0.027 mi.) C9 27 Database: UST, Date of Government Version: 09/07/2021 Facility Id: FA0012805 MARIO LEDESMA 17890 FOOTHILL BLVD ENE 0 - 1/8 (0.086 mi.) D19 80 Database: UST, Date of Government Version: 09/07/2021 Facility Id: 89020102 EXECUTIVE SUMMARY TC6772090.2s EXECUTIVE SUMMARY 11 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 07/15/2021 has revealed that there are 5 CERS HAZ WASTE sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ A -Z FONTANA ALTERNA 17817 FOOTHILL BLVD NE 0 - 1/8 (0.006 mi.) B7 21 DB OIL INC DBA ROUTE 17725 FOOTHILL BLVD WNW 0 - 1/8 (0.027 mi.) C10 28 ORIGINAL AUTO CENTER 17855 FOOTHILL BLVD ENE 0 - 1/8 (0.048 mi.) B13 56 RIALTO FRAME & AUTO 18000 FOOTHILL BLVD ENE 1/8 - 1/4 (0.175 mi.) G29 95 BIG LOTS FONTANA 401 17575 FOOTHILL BLVD W 1/8 - 1/4 (0.198 mi.) H33 128 Local Lists of Registered Storage Tanks SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 2 SWEEPS UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ 7-ELEVEN STORE #1897 17710 FOOTHILL BLVD NW 0 - 1/8 (0.047 mi.) C12 54 Status: A Tank Status: A Comp Number: 12398 CIRCLE K STORE #317 17883 FOOTHILL ST ENE 0 - 1/8 (0.051 mi.) D16 72 Status: A Tank Status: A Comp Number: 13811 HIST UST: Historical UST Registered Database. A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 2 HIST UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ 7-ELEVEN STORE #1897 17710 FOOTHILL BLVD NW 0 - 1/8 (0.047 mi.) C12 54 Facility Id: 00000012398 CIRCLE K STORE #317 17883 FOOTHILL ST ENE 0 - 1/8 (0.051 mi.) D16 72 Facility Id: 00000013811 EXECUTIVE SUMMARY TC6772090.2s EXECUTIVE SUMMARY 12 CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board. A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there are 2 CA FID UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ 7-ELEVEN STORE #1897 17710 FOOTHILL BLVD NW 0 - 1/8 (0.047 mi.) C12 54 Facility Id: 36002833 Status: A CIRCLE K STORE #317 17883 FOOTHILL ST ENE 0 - 1/8 (0.051 mi.) D16 72 Facility Id: 36003024 Status: A 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 07/15/2021 has revealed that there is 1 CERS TANKS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DB OIL INC DBA ROUTE 17725 FOOTHILL BLVD WNW 0 - 1/8 (0.027 mi.) C10 28 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 09/13/2021 has revealed that there are 14 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ A -Z FONTANA ALTERNA 17817 FOOTHILL BLVD NE 0 - 1/8 (0.006 mi.) B6 19 EPA ID:: CAL000380877 DB OIL INC DBA ROUTE 17725 FOOTHILL BLVD WNW 0 - 1/8 (0.027 mi.) C11 51 EPA ID:: CAL000408894 ORIGINAL AUTO CENTER 17855 FOOTHILL BLVD ENE 0 - 1/8 (0.048 mi.) B14 69 EPA ID:: CAL000269657 CIRCLE K STORE #317 17883 FOOTHILL ST ENE 0 - 1/8 (0.051 mi.) D16 72 EPA ID:: CAD981679608 FONTANA SUSPENSION A 17890 FOOTHILL BLVD ENE 0 - 1/8 (0.086 mi.) D21 81 EPA ID:: CAL000435525 WESTECH ENGINEERING 8005 ALDER AVE NNW 1/8 - 1/4 (0.148 mi.) F25 87 EPA ID:: CAC002989357 FOOTHILL AUTO COLLIS 18000 FOOTHILL BLVD ENE 1/8 - 1/4 (0.175 mi.) G28 93 EXECUTIVE SUMMARY TC6772090.2s EXECUTIVE SUMMARY 13 EPA ID:: CAL000413584 AJ MAGMEN INC DBA RO 18000 FOOTHILL BLVD ENE 1/8 - 1/4 (0.175 mi.) G30 120 EPA ID:: CAL000431883 BIG LOTS #4014 17575 FOOTHILL BLVD W 1/8 - 1/4 (0.198 mi.) H32 125 EPA ID:: CAL000391245 JIMENEZ FAMILY DENTA 17500 FOOTHILL BLVD WNW 1/8 - 1/4 (0.243 mi.) 34 131 EPA ID:: CAL000340937 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BEATRIZ AGUIRRE 17748 UPLAND AVE SSW 0 - 1/8 (0.080 mi.) 18 78 GARCIA, MARTHA 17641 VINE COURT WSW 0 - 1/8 (0.089 mi.) 22 84 EPA ID:: CAC002965875 PEDRO RIVERA AND REB 8315 BOXWOOD AVE SSW 1/8 - 1/4 (0.156 mi.) 27 90 GUADALUPE SANDOVAL 18005 VINE STREET E 1/8 - 1/4 (0.183 mi.) 31 123 EPA ID:: CAC003011501 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 06/17/2021 has revealed that there are 4 Cortese sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ THRIFTY OIL # / ARCO 18083 FOOTHILL BLVD E 1/4 - 1/2 (0.287 mi.) I36 135 Cleanup Status: COMPLETED - CASE CLOSED SHELL OIL STATION #2 17494 FOOTHILL BLVD WNW 1/4 - 1/2 (0.295 mi.) J39 153 Cleanup Status: COMPLETED - CASE CLOSED PRICE SAVER 17312 FOOTHILL BLVD W 1/4 - 1/2 (0.496 mi.) L44 175 Cleanup Status: COMPLETED - CASE CLOSED PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FONTANA SHERIFF’S ST 17780 ARROW BLVD S 1/4 - 1/2 (0.361 mi.) K40 155 Cleanup Status: COMPLETED - CASE CLOSED HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 3 HIST CORTESE sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ P & M SERVICE STATIO 18083 FOOTHILL BLVD E 1/4 - 1/2 (0.287 mi.) I37 137 Reg Id: 083603261T R-GAS, INC. AM/PM AR 17312 FOOTHILL BLVD W 1/4 - 1/2 (0.496 mi.) L43 173 Reg Id: 083603477T PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FONTANA SHERIFF’S ST 17780 ARROW BLVD S 1/4 - 1/2 (0.361 mi.) K40 155 EXECUTIVE SUMMARY TC6772090.2s EXECUTIVE SUMMARY 14 Reg Id: 083603561T 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 08/11/2021 has revealed that there are 10 San Bern. Co. Permit sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ A -Z FONTANA ALTERNA 17817 FOOTHILL BLVD NE 0 - 1/8 (0.006 mi.) B7 21 Facility Status: ACTIVE Facility Status: FEE EXEMPT Facility Id: FA0014901 CITY MOTORS 17792 FOOTHILL BLVD NNE 0 - 1/8 (0.022 mi.) B8 26 Facility Status: INACTIVE Facility Id: FA0009678 DB OIL INC DBA ROUTE 17725 FOOTHILL BLVD WNW 0 - 1/8 (0.027 mi.) C10 28 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0012805 ORIGINAL AUTO CENTER 17855 FOOTHILL BLVD ENE 0 - 1/8 (0.048 mi.) B15 72 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0005120 MARIO LEDESMA 17890 FOOTHILL BLVD ENE 0 - 1/8 (0.086 mi.) D20 80 Facility Status: INACTIVE Facility Id: FA0004582 LUCHOS SMOKE INSPECT 17930 FOOTHILL BLVD ENE 0 - 1/8 (0.117 mi.) E23 86 Facility Status: INACTIVE Facility Id: FA0008965 CHAVEZ MECHANIC & EL 17938 FOOTHILL BLVD ENE 1/8 - 1/4 (0.125 mi.) E24 87 Facility Status: INACTIVE Facility Id: FA0009671 FONTANA WATER CO-F4 8005 ALDER AVE NNW 1/8 - 1/4 (0.148 mi.) F26 90 Facility Status: INACTIVE Facility Id: FA0018237 RIALTO FRAME & AUTO 18000 FOOTHILL BLVD ENE 1/8 - 1/4 (0.175 mi.) G29 95 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0016538 Facility Id: FA0005695 BIG LOTS FONTANA 401 17575 FOOTHILL BLVD W 1/8 - 1/4 (0.198 mi.) H33 128 Facility Status: ACTIVE Facility Status: FEE EXEMPT Facility Id: FA0015863 EXECUTIVE SUMMARY TC6772090.2s EXECUTIVE SUMMARY 15 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 is 1 EDR Hist Auto site within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SEINTURIER JOE 17689 FOOTHILL BLVD WNW 0 - 1/8 (0.075 mi.) 17 77 EXECUTIVE SUMMARY TC6772090.2s EXECUTIVE SUMMARY 16 Due to poor or inadequate address information, the following sites were not mapped. Count: 3 records. Site Name Database(s)____________ ____________ TOSCO/ UNOCAL #1995 LUST, HIST CORTESE 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. 1400 1 4 0 0 13 6 0 1360 1 3601 3 2 0 1 3 2 0 1 3 2 0 1 2 1280 1 2 80 1 2 4 0 1 2 4 0 1240 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.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 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 Lists of Federal NPL (Superfund) sites 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 Lists of Federal Delisted NPL sites 0 NR 0 0 0 0 1.000Delisted NPL Lists of Federal sites subject to CERCLA removals and CERCLA orders 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Lists of Federal CERCLA sites with NFRAP 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Lists of Federal RCRA facilities undergoing Corrective Action 0 NR 0 0 0 0 1.000CORRACTS Lists of Federal RCRA TSD facilities 0 NR NR 0 0 0 0.500RCRA-TSDF Lists of Federal RCRA generators 0 NR NR NR 0 0 0.250RCRA-LQG 2 NR NR NR 1 0 0.250 1RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.001ERNS Lists of state- and tribal (Superfund) equivalent sites 0 NR 0 0 0 0 1.000RESPONSE Lists of state- and tribal hazardous waste facilities 3 NR 2 1 0 0 1.000ENVIROSTOR Lists of state and tribal landfills and solid waste disposal facilities 0 NR NR 0 0 0 0.500SWF/LF TC6772090.2s 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 Lists of state and tribal leaking storage tanks 8 NR NR 8 0 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500CPS-SLIC Lists of state and tribal registered storage tanks 0 NR NR NR 0 0 0.250FEMA UST 2 NR NR NR 0 2 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST Lists of state and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP Lists of state and tribal brownfield sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR 0 0.001HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR NR NR NR 0 0.001CDL 5 NR NR NR 2 3 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 0 NR NR NR NR NR TPAQUEOUS FOAM Local Lists of Registered Storage Tanks 2 NR NR NR 0 2 0.250SWEEPS UST 2 NR NR NR 0 2 0.250HIST UST 2 NR NR NR 0 2 0.250CA FID UST TC6772090.2s 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 1 NR NR NR 0 1 0.250CERS TANKS Local Land Records 0 NR NR NR NR 0 0.001LIENS 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 14 NR NR NR 7 7 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 1 NR NR NR NR 0 0.001 1FINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR 0 0.001DOCKET HWC 1 NR NR NR NR 0 0.001 1ECHO TC6772090.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 4 NR NR 4 0 0 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance 2 NR NR NR NR 0 0.001 2HAZNET 0 NR NR NR NR 0 0.001ICE 3 NR NR 3 0 0 0.500HIST CORTESE 0 NR 0 0 0 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR NR 0 0 0.250MINES 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR 0 0.001NPDES 11 NR NR NR 4 6 0.250 1San Bern. Co. Permit 0 NR NR NR NR 0 0.001PEST LIC 0 NR NR 0 0 0 0.500PROC 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001UIC GEO 0 NR NR 0 0 0 0.500WASTEWATER PITS 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 0 0.001MINES MRDS 3 NR NR NR NR NR TP 3HWTS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 1 NR NR NR NR 1 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 TC6772090.2s 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 0 NR NR NR NR 0 0.001RGA LUST 67 0 2 16 14 26 9- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6772090.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation --, 99 --City,State,Zip: NOTICE - CRContact Address 2: INACT PER NONDEL 98VQ FINALContact Address: --Contact Name: --, 99 --Owner City,State,Zip: Not reportedOwner Address 2: --Owner Address: HART DANOwner Name: FONTANA, CA 923353791Mailing City,State,Zip: Not reportedMailing Address 2: 17795 FOOTHILL BLVDMailing Address: Not reportedMailing Name: 03/30/1999Last Act Date: 11/14/1989Create Date: 06/30/1998Inactive Date: CAL000023486EPA ID: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 17795 FOOTHILL BLVDAddress: FONTANA MASONRY SUPPLYName: HWTS: Site 1 of 5 in cluster A Actual: 1309 ft. Property FONTANA, CA 92335 Target 17795 FOOTHILL BLVD N/A A1 HWTSFONTANA MASONRY SUPPLY S124768331 Not reportedOwner Type: Not reportedOwner Name: FONTANA, CA 92335Mailing City,State,Zip: PO BOX 2199Mailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAD982060675EPA ID: FONTANA, CA 92335Handler City,State,Zip: 17795 FOOTHILL BLVDHandler Address: FONTANA MASONRY SUPPLY INCHandler Name: 19960901Date Form Received by Agency: RCRA-SQG: Site 2 of 5 in cluster A Actual: 1309 ft. Property ECHOFONTANA, CA 92335 Target FINDS17795 FOOTHILL BLVD CAD982060675 A2 RCRA-SQGFONTANA MASONRY SUPPLY INC 1000396145 TC6772090.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: FONTANA MASONRY SUPPLY INC (Continued) 1000396145 TC6772090.2s Page 10 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: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: FONTANA MASONRY SUPPLY INCHandler Name: 19871013Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: FONTANA MASONRY SUPPLY INCHandler Name: 19960901Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: STUCCO STONE PRODUCTSOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: FONTANA MASONRY SUPPLY INC (Continued) 1000396145 TC6772090.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 17795 FOOTHILL BLVDAddress: FONTANA MASONRY SUPPLY INCName: http://echo.epa.gov/detailed-facility-report?fid=110002791248DFR URL: 110002791248Registry ID: 1000396145Envid: 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: 110002791248Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: FONTANA MASONRY SUPPLY INC (Continued) 1000396145 HAZMAT HANDLER 26-50 EMPLOYEESPermit Category: PT0009681Permit Number: MARAGNO, WILLIAM L.Owner: FA0001265Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17795 FOOTHILL BLVDAddress: AZ-TEX TRAILERSName: 04/30/2009Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0009680Permit Number: MARAGNO, WILLIAM L.Owner: FA0001265Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17795 FOOTHILL BLVDAddress: AZ-TEX TRAILERSName: San Bern. Co. Permit: Site 3 of 5 in cluster A Actual: 1309 ft. Property FONTANA, CA 92335 Target 17795 FOOTHILL BLVD N/A A3 San Bern. Co. PermitAZ-TEX TRAILERS S104764085 TC6772090.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/30/2009Expiration Date: INACTIVEFacility Status: AZ-TEX TRAILERS (Continued)S104764085 1/9/2001 0:00:00Creation Date: 20001106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 234Waste Quantity: 0.9757Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000036673Trans EPA ID: 20495592Manifest ID: 20001215Receipt Date: 2/1/2001 0:00:00Creation Date: 20001215Shipment Date: CAL000190854Gen EPA ID: 2000Year: Additional Info: 5.1328Tons: R01 - RecyclerDisposal Method: 461 - Paint sludgeCA Waste Code: CAD008302903TSD EPA ID: CAL000190854Gepaid: 2000Year: 17795 FOOTHILL BLVDMailing Address: Not reportedMailing Name: 9094288070Telephone: DALE BROOKS/SUPERINTENDENTContact: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 17795 FOOTHILL BLVDAddress: AZTEC TRAILERSName: HAZNET: Site 4 of 5 in cluster A Actual: 1309 ft. Property FONTANA, CA 92335 Target HWTS17795 FOOTHILL BLVD N/A A4 HAZNETAZTEC TRAILERS S113100113 TC6772090.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000036673Trans EPA ID: 20263964Manifest ID: 20000915Receipt Date: 10/30/2000 0:00:00Creation Date: 20000913Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.688Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000036673Trans EPA ID: 20495302Manifest ID: 20001013Receipt Date: 12/8/2000 0:00:00Creation Date: 20001012Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 117Waste Quantity: 0.4878Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000036673Trans EPA ID: 20495419Manifest ID: 20001110Receipt Date: AZTEC TRAILERS (Continued)S113100113 TC6772090.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 172Waste Quantity: 0.7172Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000036673Trans EPA ID: 99699186Manifest ID: 20000623Receipt Date: 8/2/2000 0:00:00Creation Date: 20000622Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 219Waste Quantity: 0.9132Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000036673Trans EPA ID: 20263842Manifest ID: 20000818Receipt Date: 9/25/2000 0:00:00Creation Date: 20000817Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 104Waste Quantity: 0.4336Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: AZTEC TRAILERS (Continued)S113100113 TC6772090.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000036673Trans EPA ID: 99310732Manifest ID: 20000203Receipt Date: 4/4/2000 0:00:00Creation Date: 20000203Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 39Waste Quantity: 0.1626Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000036673Trans EPA ID: 99698880Manifest ID: 20000324Receipt Date: 5/17/2000 0:00:00Creation Date: 20000323Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 96Waste Quantity: 0.4003Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000036673Trans EPA ID: 99699002Manifest ID: 20000519Receipt Date: 6/21/2000 0:00:00Creation Date: 20000517Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: AZTEC TRAILERS (Continued)S113100113 TC6772090.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 923350000Owner City,State,Zip: Not reportedOwner Address 2: 17795 FOOTHILL BLVDOwner Address: BILL MARAGNOOwner Name: FONTANA, CA 923350000Mailing City,State,Zip: Not reportedMailing Address 2: 17795 FOOTHILL BLVDMailing Address: Not reportedMailing Name: 09/07/2005Last Act Date: 09/07/2005Create Date: 03/07/2006Inactive Date: CAC002595157EPA ID: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 17795 FOOTHILL BLVDAddress: AZTEC TRAILERSName: FONTANA, CA 923350000City,State,Zip: Not reportedContact Address 2: --Contact Address: DALE BROOKS/SUPERINTENDENTContact Name: FONTANA, CA 923350000Owner City,State,Zip: Not reportedOwner Address 2: 17795 FOOTHILL BLVDOwner Address: BILL MARAGNOOwner Name: FONTANA, CA 923350000Mailing City,State,Zip: Not reportedMailing Address 2: 17795 FOOTHILL BLVDMailing Address: Not reportedMailing Name: 04/19/2002Last Act Date: 01/06/2000Create Date: 06/30/2001Inactive Date: CAL000190854EPA ID: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 17795 FOOTHILL BLVDAddress: AZTEC TRAILERSName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 85Waste Quantity: 0.3544Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: AZTEC TRAILERS (Continued)S113100113 TC6772090.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 923350000City,State,Zip: Not reportedContact Address 2: 17795 FOOTHILL BLVDContact Address: HENRY YANEZContact Name: AZTEC TRAILERS (Continued)S113100113 06/30/1997Inactive Date: CAD982060675EPA ID: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 17795 FOOTHILL BLVDAddress: FONTANA MASONRY SUPPLY INCName: HWTS: 2.085Tons: UNK -Disposal Method: 222 - Oil/water separation sludgeCA Waste Code: CAT080013352TSD EPA ID: CAD982060675Gepaid: 1988Year: 2.3177Tons: D80 - Disposal, Land FillDisposal Method: 222 - Oil/water separation sludgeCA Waste Code: CAD020748125TSD EPA ID: CAD982060675Gepaid: 1988Year: 2.7105Tons: R01 - RecyclerDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAT080013352TSD EPA ID: CAD982060675Gepaid: 1990Year: 5.7337Tons: R01 - RecyclerDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAT080011059TSD EPA ID: CAD982060675Gepaid: 1991Year: PO BOX 2199Mailing Address: Not reportedMailing Name: 7143500500Telephone: UNDELIVERABLE PER VF97 AHContact: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 17795 FOOTHILL BLVDAddress: FONTANA MASONRY SUPPLY INCName: HAZNET: Site 5 of 5 in cluster A Actual: 1309 ft. Property FONTANA, CA 92335 Target HWTS17795 FOOTHILL BLVD N/A A5 HAZNETFONTANA MASONRY SUPPLY INC S123760529 TC6772090.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 923342199City,State,Zip: Not reportedContact Address 2: PO BOX 2199Contact Address: UNDELIVERABLE PER VF97 AHContact Name: FONTANA, CA 923342199Owner City,State,Zip: Not reportedOwner Address 2: PO BOX 2199Owner Address: FONTANA MASONRY SUPPLY INCOwner Name: FONTANA, CA 923342199Mailing City,State,Zip: Not reportedMailing Address 2: PO BOX 2199Mailing Address: Not reportedMailing Name: 09/14/2004Last Act Date: 03/01/1988Create Date: FONTANA MASONRY SUPPLY INC (Continued) S123760529 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: ARNULFO HIDALGOOperator Name: OtherOwner Type: ARNULFO HIDALGOOwner Name: FONTANA, CA 92335-0000Mailing City,State,Zip: 17817 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: FONTANAALTERNATOR71@GMAIL.COMContact Email: 909-854-2823Contact Fax: 909-963-6022Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 17817 FOOTHILL BLVDContact Address: ARNULFO HIDALGOContact Name: CAL000380877EPA ID: FONTANA, CA 92335Handler City,State,Zip: 17817 FOOTHILL BLVDHandler Address: A -Z FONTANA ALTERNATOR, STARTER & REPAIRHandler Name: 20121211Date Form Received by Agency: RCRA NonGen / NLR: 33 ft. Site 1 of 6 in cluster B 0.006 mi. Relative: Higher Actual: 1313 ft. < 1/8 FONTANA, CA 92335 NE 17817 FOOTHILL BLVD CAL000380877 B6 RCRA NonGen / NLRA -Z FONTANA ALTERNATOR, STARTER & REPAIR 1025868699 TC6772090.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 909-963-6022Owner/Operator Telephone: FONTANA, CA 92337-0000Owner/Operator City,State,Zip: 17075 GRAPEVINE CTOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ARNULFO HIDALGOOwner/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: 20190729Handler 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: A -Z FONTANA ALTERNATOR, STARTER & REPAIR (Continued) 1025868699 TC6772090.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: MOTOR AND GENERATOR MANUFACTURINGNAICS Description: 335312NAICS 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: A -Z FONTANA ALTERNATOR, STARTER & REPAIRHandler Name: 20121211Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-963-6022Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 17817 FOOTHILL BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ARNULFO HIDALGOOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: A -Z FONTANA ALTERNATOR, STARTER & REPAIR (Continued) 1025868699 Hazardous Waste GeneratorCERS Description: 10402612CERS ID: 30822Site ID: FONTANA, CA 92335City,State,Zip: 17817 FOOTHILL BLVDAddress: A-A FONTANA ALTERNATORS INC.Name: CERS HAZ WASTE: 33 ft. Site 2 of 6 in cluster B 0.006 mi.HWTS Relative: Higher Actual: 1313 ft. < 1/8 CERSFONTANA, CA 92335 NE San Bern. Co. Permit17817 FOOTHILL BLVD N/A B7 CERS HAZ WASTEA -Z FONTANA ALTERNATOR, STARTER & REPAIR S112833947 TC6772090.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentViolation Division: Contingency Plan (CCR 66265.51(a)) Returned to compliance on 09/27/2016. 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: 06-01-2016Violation Date: A-A FONTANA ALTERNATORS INC.Site Name: 30822Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: renewed your EPA ID number. Your EPA ID number is CAL000380877. ACTION: Submit documentation to the CUPA demonstrating that you have inspection the facility had an inactive EPA ID number. CORRECTIVE Returned to compliance on 07/16/2019. OBSERVATION: At the time of theViolation Notes: hazardous waste. disposing of, transporting or offering for transportation any Failure to obtain an Identification Number prior to treating, storing,Violation Description: 12, Section(s) 66262.12 22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation: 04-08-2019Violation Date: A-A FONTANA ALTERNATORS INC.Site Name: 30822Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10402612CERS ID: 30822Site ID: FONTANA, CA 92335City,State,Zip: 17817 FOOTHILL BLVDAddress: A-A FONTANA ALTERNATORS INC.Name: CERS: 02/28/2018Expiration Date: FEE EXEMPTFacility Status: HAZMAT HANDLER GENERAL ACT.(NB)Permit Category: PT0038323Permit Number: HIDALGO, ARNULFOOwner: FA0014901Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17817 FOOTHILL BLVDAddress: A-A FONTANA ALTERNATORS INC.Name: 02/28/2022Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIALPermit Category: PT0025943Permit Number: HIDALGO, ARNULFOOwner: FA0014901Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17817 FOOTHILL BLVDAddress: A-A FONTANA ALTERNATORS INC.Name: San Bern. Co. Permit: A -Z FONTANA ALTERNATOR, STARTER & REPAIR (Continued) S112833947 TC6772090.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesViolations Found: 04-08-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: FONTANA ALT INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-30-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-01-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Maintain three years of waste manifest at the facility. and submit copies of the two most recent manifest records to the CUPA. ACTION: Locate a copy of all manifests for waste parts washer liquid waste parts washer liquid were not available for review. CORRECTIVE OBSERVATION: At the time of the inspection waste manifest for theViolation Notes: designated facility which received the waste. for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Failure to keep a copy of each properly signed manifest for at leastViolation Description: Chapter 12, Section(s) 66262.40(a) 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22,Citation: 04-08-2019Violation Date: A-A FONTANA ALTERNATORS INC.Site Name: 30822Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Number (CCR 66262.12(a)) Returned to compliance on 09/19/2017. Failure to obtain an EPA IDViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-01-2016Violation Date: A-A FONTANA ALTERNATORS INC.Site Name: 30822Site ID: CERSViolation Source: HWViolation Program: A -Z FONTANA ALTERNATOR, STARTER & REPAIR (Continued) S112833947 TC6772090.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FontanaAffiliation City: 17817 Foothill BlvdAffiliation Address: Not reportedEntity Title: ARNULFO HIDALGOEntity 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: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 17817 Foothill BlvdAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: -117.415730Longitude: 34.106160Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10402612Program ID: HMBPEnv Int Type Code: A-A FONTANA ALTERNATORS INC.Facility Name: 30822Site 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: 06-01-2016Enf Action Date: 92335Site Zip: FONTANASite City: 17817 FOOTHILL BLVDSite Address: A-A FONTANA ALTERNATORS INC.Site Name: 30822Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: A -Z FONTANA ALTERNATOR, STARTER & REPAIR (Continued) S112833947 TC6772090.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 17817 FOOTHILL BLVDMailing Address: Not reportedMailing Name: 11/02/2020Last Act Date: 12/11/2012Create Date: Not reportedInactive Date: CAL000380877EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 17817 FOOTHILL BLVDAddress: A -Z FONTANA ALTERNATOR, STARTER & REPAIRName: HWTS: (909) 350-7826Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: A-Z FONTANA ALTERNATORS INC.Entity Name: OperatorAffiliation Type Desc: (909) 963-6022Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: 17817 Foothill BlvdAffiliation Address: Not reportedEntity Title: HIDALGO, ARNULFOEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: SECRETARYEntity Title: ARNULFO HIDALGOEntity 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: A-Z FONTANA ALTERNATORS INC.Entity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: A -Z FONTANA ALTERNATOR, STARTER & REPAIR (Continued) S112833947 TC6772090.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92335Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 17817 FOOTHILL BLVDFacility Address: A -Z FONTANA ALTERNATOR, STARTER & REPAIRFacility Name: Not reportedInactive Date: 2012-12-11 08:15:08.70700Issued EPA ID Date: Motor and Generator ManufacturingNAICS Description: 335312NAICS Code: 2012-12-11 08:15:08.727Create Date: CAL000380877EPA ID: NAICS: FONTANA, CA 92335City,State,Zip: Not reportedContact Address 2: 17817 FOOTHILL BLVDContact Address: ARNULFO HIDALGOContact Name: FONTANA, CA 923370000Owner City,State,Zip: Not reportedOwner Address 2: 17075 GRAPEVINE CTOwner Address: ARNULFO HIDALGOOwner Name: FONTANA, CA 923350000Mailing City,State,Zip: Not reportedMailing Address 2: A -Z FONTANA ALTERNATOR, STARTER & REPAIR (Continued) S112833947 CITY MOTORSName: HWTS: 05/31/2008Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0016494Permit Number: ESPINOSA, BERENICEOwner: FA0009678Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17792 FOOTHILL BLVDAddress: CITY MOTORSName: 05/31/2008Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0016495Permit Number: ESPINOSA, BERENICEOwner: FA0009678Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17792 FOOTHILL BLVDAddress: CITY MOTORSName: San Bern. Co. Permit: 114 ft. Site 3 of 6 in cluster B 0.022 mi. Relative: Higher Actual: 1316 ft. < 1/8 FONTANA, CA 92335 NNE HWTS17792 FOOTHILL BLVD N/A B8 San Bern. Co. PermitCITY MOTORS S106911396 TC6772090.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92335Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 17792 FOOTHILL BLVDFacility Address: CITY MOTORSFacility Name: 2007-06-30 00:00:00Inactive Date: 2005-03-15 15:42:50.76000Issued EPA ID Date: General Automotive RepairNAICS Description: 811111NAICS Code: 2005-03-15 15:42:50.807Create Date: CAL000292236EPA ID: NAICS: FONTANA, CA 92335City,State,Zip: Not reportedContact Address 2: 17792 FOOTHILL BLVDContact Address: BERENICE ESPINOZAContact Name: FONTANA, CA 92337Owner City,State,Zip: Not reportedOwner Address 2: 11272 JOSHUA CTOwner Address: BERENICE ESPINOZAOwner Name: FONTANA, CA 92335Mailing City,State,Zip: Not reportedMailing Address 2: 17792 FOOTHILL BLVDMailing Address: Not reportedMailing Name: 03/20/2008Last Act Date: 03/15/2005Create Date: 06/30/2007Inactive Date: CAL000292236EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 17792 FOOTHILL BLVDAddress: CITY MOTORS (Continued)S106911396 -117.42911Longitude: 34.1066Latitude: 10310962CERSID: San Bernardino County Fire DepartmentPermitting Agency: FA0012805Facility ID: FONTANA, CA 92335City,State,Zip: 17725 FOOTHILL BLVD STE 500Address: ROUTE 66 PIT CENTERName: UST: 141 ft. Site 1 of 4 in cluster C 0.027 mi. Relative: Higher Actual: 1313 ft. < 1/8 FONTANA, CA 92335 WNW 17725 FOOTHILL BLVD STE 500 N/A C9 USTROUTE 66 PIT CENTER U004264128 TC6772090.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.357Tons: 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: CAD028409019TSD EPA ID: CAL000408894Gepaid: 2015Year: 0.0875Tons: 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: CAL000408894Gepaid: 2016Year: 2.71050Tons: Without Treatment) H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With OrDisposal Method: 241 - Tank bottom wasteCA Waste Code: CAD028409019TSD EPA ID: CAL000408894Gepaid: 2019Year: 17725 FOOTHILL BLVD STE 500Mailing Address: Not reportedMailing Name: 7602214508Telephone: KIM LARSONContact: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 17725 FOOTHILL BLVD STE 500Address: DB OIL INC DBA ROUTE 66 PIT STOPName: HAZNET: Underground Storage TankCERS Description: 10310962CERS ID: 63125Site ID: FONTANA, CA 92335City,State,Zip: 17725 FOOTHILL BLVD STE 500Address: ROUTE 66 PIT CENTERName: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10310962CERS ID: 63125Site ID: FONTANA, CA 92335City,State,Zip: 17725 FOOTHILL BLVD STE 500Address: ROUTE 66 PIT CENTERName: CERS HAZ WASTE: HWTS CERS 141 ft.CIWQSSite 2 of 4 in cluster C 0.027 mi.San Bern. Co. Permit Relative: Higher Actual: 1313 ft. < 1/8 HAZNETFONTANA, CA 92335 WNW CERS TANKS17725 FOOTHILL BLVD STE 500 N/A C10 CERS HAZ WASTEDB OIL INC DBA ROUTE 66 PIT STOP S110735781 TC6772090.2s Page 28 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: D018RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTON INCTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CALIFORNIA HAZARDOUS SERVICES INCTrans Name: CAR000209023Trans EPA ID: 013886750JJKManifest ID: 20150819Receipt Date: 11/4/2015 22:15:23Creation Date: 20150814Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 85Waste Quantity: 0.357Quantity Tons: Without Treatment) H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With OrMeth Code: D018RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTON INCTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CALIFORNIA HAZARDOUS SERVICES INCTrans Name: CAR000209023Trans EPA ID: 013886750JJKManifest ID: 20150819Receipt Date: 11/4/2015 22:15:23Creation Date: 20150814Shipment Date: CAL000408894Gen EPA ID: 2016Year: Additional Info: 0.05Tons: 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: CAL000408894Gepaid: 2015Year: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional 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: CROSBY & OVERTON INCTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CALIFORNIA HAZARDOUS SERVICES INCTrans Name: CAR000209023Trans EPA ID: 013886750JJKManifest ID: 20150819Receipt Date: 11/4/2015 22:15:23Creation Date: 20150814Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 85Waste Quantity: 0.357Quantity Tons: Without Treatment) H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With OrMeth Code: D018RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTON INCTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CALIFORNIA HAZARDOUS SERVICES INCTrans Name: CAR000209023Trans EPA ID: 013886750JJKManifest ID: 20150819Receipt Date: 11/4/2015 22:15:23Creation Date: 20150814Shipment Date: CAL000408894Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEFacility Status: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK)Permit Category: PT0026141Permit Number: TMIC GROUPOwner: FA0012805Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17725 FOOTHILL BLVD STE 500Address: ROUTE 66 PIT CENTERName: 08/31/2021Expiration Date: ACTIVEFacility Status: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK)Permit Category: PT0026140Permit Number: TMIC GROUPOwner: FA0012805Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17725 FOOTHILL BLVD STE 500Address: ROUTE 66 PIT CENTERName: 08/31/2021Expiration Date: ACTIVEFacility Status: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK)Permit Category: PT0026139Permit Number: TMIC GROUPOwner: FA0012805Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17725 FOOTHILL BLVD STE 500Address: ROUTE 66 PIT CENTERName: 08/31/2021Expiration Date: ACTIVEFacility Status: WASTE INCIDENTAL UST OPERATION ONLY -PER YEARPermit Category: PT0026697Permit Number: TMIC GROUPOwner: FA0012805Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17725 FOOTHILL BLVD STE 500Address: ROUTE 66 PIT CENTERName: 08/31/2021Expiration Date: ACTIVEFacility Status: HAZMAT HANDLER, UST ONLY - PER YEARPermit Category: PT0026138Permit Number: TMIC GROUPOwner: FA0012805Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17725 FOOTHILL BLVD STE 500Address: ROUTE 66 PIT CENTERName: San Bern. Co. Permit: Not reportedAdditional Code 5: Not reportedAdditional Code 4: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation operate an underground storage tank, or for renewal of the permit. Failure to submit an complete and accurate application for a permit toViolation Description: Section(s) 25286(a) HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7,Citation: 12-19-2014Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10310962CERS ID: 63125Site ID: FONTANA, CA 92335City,State,Zip: 17725 FOOTHILL BLVD STE 500Address: ROUTE 66 PIT CENTERName: CERS: Not reportedLongitude: Not reportedLatitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 04/25/2013Termination Date: 01/21/2010Effective Date: Not reportedAdoption Date: CAS000002NPDES Number: 8 36C357193WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: Construction - CommercialPlace/Project Type: 12223 Highland Ave, Rancho Cucamonga, CA 91739Agency Address: TMIC GROUPAgency: FONTANA, CA 92335City,State,Zip: 17725 FOOTHILL BLVDAddress: ROUTE 66 PIT CENTERName: CIWQS: 08/31/2013Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0026137Permit Number: TMIC GROUPOwner: FA0012805Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17725 FOOTHILL BLVD STE 500Address: ROUTE 66 PIT CENTERName: 08/31/2021Expiration Date: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentViolation Division: ncy-Response-Plan.pdf?ver=2017-05-23-142346-253 http://www.sbcfire.org/Portals/58/Documents/Hazardous_Materials/Emerge 386-8425. COMPLIANCE: R efer to the attached link for form. uses the incorrect local agency phone number. The number is 909 Returned to compliance on 01/18/2018. OBSERVATION: The uploaded planViolation Notes: hazardous material. response plan and procedures for a release or threatened release of a Failure to establish and electronically submit an adequate emergencyViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 12-14-2017Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: thirty (30) days. the Designated Operator Identification form in the uST binder within CORRECTIVE ACTION: Print and place all current documents, including Designated Operator Form was not observed in the UST compliance book. Returned to compliance on 12/28/2020. OBSERVATION: The currentViolation Notes: within 30 days of a change in DO. Identification FormG within 30 days of installing a UST system or Failure to submit the G Designated Underground Storage Tank OperatorViolation Description: Chapter 16, Section(s) 2715(a)(1)(B) 23 CCR 16 2715(a)(1)(B) - California Code of Regulations, Title 23,Citation: 12-16-2019Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: TECHNICIAN REPLACED SENSOR (VR 208) AND RE-TESTED- PASSED THE DIESEL’S FILL SUMP FAILED, WHEN TESTED. COMPLIANCE MET ON SITE: Returned to compliance on 12/19/2014. VIOLATION: THE SENSOR LOCATED INViolation Notes: containment. substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Failure of the UST system to be designed and constructed with aViolation Description: Section(s) 29291(b) HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7,Citation: 12-19-2014Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: CERS SUBMITTAL. CERTIFICATE OF COMPLIANCE TO THIS DEPARTMENT INDICATING THE DATE OF UST DOCUMENTATION TO CERS WITHIN 30 DAYS. SIGN DATE AND SUBMIT THE ENVIRONMENTAL REPORTING SYSTEM (CERS) COMPLIANCE REQUIREMENT: SUBMIT SUBMITTED THE REQUIRED UST DOCUMENTATION TO THE CALIFORNIA Returned to compliance on 01/15/2015. OBSERVATION: FACILITY HAS NOTViolation Notes: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation replaced. 2.) The VR 209 and the VR 304 in the Vent Box did not sensor in dispenser 9/10 did not pass testing and will need to be Returned to compliance on 12/28/2020. OBSERVATION: 1.) The VR 304Violation Notes: operated, and/or maintained properly. Failure of the leak detection equipment to be installed, calibrated,Violation Description: 16, Section(s) 2641(j) 23 CCR 16 2641(j) - California Code of Regulations, Title 23, ChapterCitation: 12-16-2019Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: inspection at 909 386-8464. compliance inspection is required. Contact our Agency to schedule an COMPLIANCE: Replace and Retest sensor within 30 days. A witnessed Hydrostatic Sensor Vent Transition VR304 Hydrostatic Sensor Contractor reported failure of following components: UDC 7/8 VR304 RE-INSPECTION, CLOSE OUT VIOLATION PER G. BEACH-PREYES FINDING: Returned to compliance on 02/22/2018. FACILITY SCHEDULEDViolation Notes: permit issued for the operation of the UST system. Failure to comply with any of the applicable requirements of theViolation Description: Section(s) 2712 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16,Citation: 12-14-2017Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: OBSERVED LIQUID DURING THE INSPECTION. VIOLATION CLEARED. CONTINUES TO OCCUR. THE TECHNICIAN REMOVED AND CONTAINERIZED ALL MAINTENENACE RECORDS. NOTIFY THIS DEPARTMENT IF LIQUID ACCUMULATION NOTE: BRINE LOSS DOES NOT APPEAR TO BE A LARGE CONCERN ACCORDING TO TO BE SUBMITTED AND A PERMIT OBTAINED PRIOR TO PERFORMEING REPAIRS. NECESSARY). ANY BRINE LOSS FROM A PENETRATION POINT WILL REQUIRE PLANS SOURCE OF LIQUID INTRUSION OR BRINE LOSS AND REPAIR THE SYSTEM (IF ALTHOUGH NOT ENOUGH TO TRIGER AN ALARM). REQUIREMENT: DETERMINE THE SUMPS WERE OBSERVED WITH A BRINE/WATER MIXTURE (ON THE SENSOR SIDE, INTRUSION, INFILTRATION AND/OR SURFACE RUN-OFF. THE 87 AND 91 STP ALL UNDERGROUND CONTAINMENTS MUST REMAIN FREE AND CLEAR OF LIQUID Returned to compliance on 12/19/2014. AS A AB2481 COMPLIANT SYSTEM,Violation Notes: water intrusion into the secondary containment. containment into the secondary containment and capable of detecting vapor-phase of the hazardous substance stored in the primary designed and constructed so as to detect the entry of the liquid or Failure of a UST system installed on or after July 1, 2004 to beViolation Description: Section(s) 25290.1(d) HSC 6.7 25290.1(d) - California Health and Safety Code, Chapter 6.7,Citation: 10-15-2013Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: HMRRPViolation Program: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PERFORMED NO LATER THAN 10/15/14. OCTOBER 15 WILL BE CONSIDERED THE APPLICATION OF RED TAGS), ENSURE THAT THE NEXT CERTIFICATION IS AVOID FORMAL ENFORCEMENT (VIA THE ASSESSMENT OF PENALTIES AND THE (MUST NOT EXCEED 365 DAYS FROM PREVIOUS TEST DATE). REQUIREMENT: TO COMPONENTS MUST BE TESTED AND CERTIFIED AS FUNCTIONAL ONCE EVERY YEAR REQUIREMENTS SET FOR THE TANK/SYSTEM INSTALL. THE MONITORING LAST CERTIFIED BY A LICENSED TECHNICIAN ON 7/18/12 FOLLOWING THE PERFORMED TODAY WAS PAST DUE BY APPROXIMATELY 3 MONTHS. THE SYSTEM WAS Returned to compliance on 12/19/2014. THE SYSTEM CERTIFICATIONViolation Notes: certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Failure to test leak detection equipment as required every 12 monthsViolation Description: Section(s) 2638 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16,Citation: 10-15-2013Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 2013 THE CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM (CERS) BY OCTOBER 31, Returned to compliance on 01/15/2015. SUBMIT THE 2013 BUSINESS PLAN TOViolation 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: 10-15-2013Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: LIQUID FROM SUMP. IN THE DIESEL FILL SUMP. COMPLIANCE MET ON SITE: TECHNICIAN REMOVED Returned to compliance on 12/15/2016. OBSERVATION: LIQUID WAS OBSERVEDViolation Notes: capable of detecting water intrusion into the secondary containment. stored in the primary containment into the secondary containment and the entry of the liquid or vapor-phase of the hazardous substance designed and constructed with a monitoring system capable of detecting Failure of a UST system installed on or after July 1, 2004 to beViolation Description: Section(s) 25290.1(d) HSC 6.7 25290.1(d) - California Health and Safety Code, Chapter 6.7,Citation: 12-15-2016Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: (30) days. send the follow up certification report to this Agency within thirty electrical box. CORRECTIVE ACTION: Replace and re-test the sensors and initiate shut down of the system. The issue may be a bad 2 in 1 DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: OPERATIONS. CERTIFICATE OF COMPLIANCE, ONCE A BRINE LOG IS INCORPORATED IN UST AVAILABLE FOR REVIEW. COMPLIANCE REQUIREMENT: SUBMIT SIGNED BRINE LOG MUST BE KEPT ON SITE FOR REVIEW. A BRINE LOG WAS NOT THERESA CONGDON, AND CLEARED OUT VIOLATIONS OBSERVATION: A WRITTEN Returned to compliance on 11/20/2017. 11/20/17: FORM WITNESSED BYViolation Notes: or off site if approved by the CUPA, for the life of the UST. Failure to maintain records of repairs, lining, and upgrades on site,Violation Description: 16, Section(s) 2712(b) 23 CCR 16 2712(b) - California Code of Regulations, Title 23, ChapterCitation: 12-15-2016Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: APPLICATION WAS LEFT ON SITE. ID NUMBER. COMPLIANCE REQUIREMENT: OBTAIN AN EPA ID NUMBER. EPA ID Number (CCR 66262.12(a)) VIOLATION: FACILITY DID NOT OBTAINED AN EPA Returned to compliance on 01/14/2015. Failure to obtain an EPA IDViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-19-2014Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: DEPARTMENT INDICATING THE DATE OF CERS SUBMITTAL. DAYS. SIGN DATE AND SUBMIT THE CERTIFICATE OF COMPLIANCE TO THIS COMPLIANCE REQUIREMENT: SUBMIT UST DOCUMENTATION TO CERS WITHIN 30 DOCUMENTATION TO THE CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM (CERS) 2632(d)) OBSERVATION: FACILITY HAS NOT SUBMITTED THE REQUIRED UST monitoring program with monitoring procedures and response plan. (CCR Returned to compliance on 01/15/2015. Failure to have a writtenViolation Notes: Ordinance only UST Program - Administration/Documentation - For use of LocalViolation Description: Un-SpecifiedCitation: 12-19-2014Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: BE DETERMINED THAT COMPLIANCE IS MET (TO BE VERIFIED). DATE TO SECURE AVAILABILITY. VIOLATION WILL REMAIN OPEN UNTIL IT CAN DEPARTMENT FOR SCHEDULING AT LEAST SIX WEEKS PRIOR TO THE DESIRED TEST TESTING ANNIVERSARY DATE GOING FORWARD. RECOMMENDATION: CALL THE DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UST Program - Administration/Documentation - General - Must includeViolation Description: Section(s) Multiple HSC 6.7 Multiple - California Health and Safety Code, Chapter 6.7,Citation: 12-15-2016Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: ground. Correct in CERS within 30 days. correct to 7/8/12 as identified in SBCo FD files for date tank set in is incomplete or inaccurate. COMPLIANCE: For UST Tank Install date Returned to compliance on 03/12/2018. OBSERVATION: Information in CERSViolation 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: 03-12-2018Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: ACTION REQUIRED. THIS DEPARTMENT. VIOLATION WAS CORRECTED WHILE ONSITE; NO FURTHER THE CURRENT PROGRAMMING SHALL NOT BE ALTERED WITHOUT APPROVAL FROM MEET SHUTDOWN REQUIREMENTS BY THE TECHNICIAN DURING THE INSPECTION. SYSTEM (AB 2481 COMPLIANT). REQUIREMENT: THE SYSTEM WAS PROGRAMMED TO INCLUDING THE VACUUM MONITORING AND HIGH LEVEL LIQUID FLOATS IN A VPH WIRED AND PROGRAMMED FOR POSITIVE SHUTDOWN UPON ANY LIQUID DETECTION, TURBINE SHUTDOWN. ALL UST LEAK DETECTION/MONITORING ZONES MUST BE THAT THE VACUUM SMARTSENSOR SYSTEM WAS NOT PROPERLY PROGRAMMED FOR Returned to compliance on 10/15/2013. UPON TESTING IT WAS DETERMINEDViolation Notes: Failure to comply with one or more of the operating permit conditions.Violation Description: Section(s) 25299 HSC 6.7 25299 - California Health and Safety Code, Chapter 6.7,Citation: 10-15-2013Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: and place in the UST binder within thirty (30) days. on site for review. CORRECTIVE ACTION: Send the results to this Agency was conducted during the final of the E 85 UST. The results were not Equipment Protection testing for the new ATG probe for the E 85 UST Returned to compliance on 12/28/2020. OBSERVATION: The OverfillViolation Notes: Report FormG to the UPA within 30 days after the inspection. " inspection results on the G Overfill Prevention Equipment Inspection "Failure to submit a copy of the overfill prevention equipmentViolation Description: 16, Section(s) 2665(b) 23 CCR 16 2665(b) - California Code of Regulations, Title 23, ChapterCitation: 12-16-2019Violation Date: ROUTE 66 PIT CENTERSite Name: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IDENTIFY THE LEAK DETECTION SENSORS AS BOTH 208 AND 304 (BRINE) 4. IDENTIFY THE SECONDARY PIPING AS BEING MONITORED UNDER VACUUM 3. MODEL TO REFLECT THE EQUIPMENT USED ON-SITE: VEEDER ROOT 303 2. CORRECT THE FOLLOWING WITHIN 30 DAYS: 1. CORRECT THE ANNULAR SENSOR MOST RECENT TANK MONITORING PLANS SUBMITTED TO CERS. REQUIREMENT: 2632(d)) MULTIPLE DEFICIENCIES (INCOMPLETENESS) WERE NOTED WITHIN THE monitoring program with monitoring procedures and response plan. (CCR Returned to compliance on 01/22/2016. Failure to have a writtenViolation Notes: Ordinance only UST Program - Administration/Documentation - For use of LocalViolation Description: Un-SpecifiedCitation: 12-22-2015Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: AND RETURN THE CERTIFICATE OF COMPLIANCE TO CLEAR VIOLATION. PROVIDE NOTIFICATION TO JKOOYMAN@SBCFIRE.ORG UPON COMPLETION AND SIGN PROVIDE A NEW AND UPDATED DESIGNATED OPERATOR STATEMENT TO CERS. MADE WITHIN 30 DAYS OF SUCH A CHANGE. REQUIREMENT: WITHIN 30 DAYS; CHANGE IN DESIGNATED OPERATOR. BY LAW, ALL REQUIRED UPDATES ARE TO BE FAILED TO MAKE THE APPROPRIATE CERS UPDATE TO REFLECT THE RECENT Designated UST Operator Statement (23 CCR 2715(a)) THE FACILITY HAS Returned to compliance on 01/22/2016. Failure to submit a signedViolation Notes: Ordinance only UST Program - Administration/Documentation - For use of LocalViolation Description: Un-SpecifiedCitation: 12-22-2015Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: REQUIREMENT: DRUM WAS PROPERLY LABELED DURING THE INSPECTION UST RELATED HAZARDOUS WASTE WAS NOT PROPERLY LABELED. COMPLIANCE containers (CCR 66262.34(f)(3)) OBSERVATION: THE ONE 55-GALLON DRUM OF Returned to compliance on 12/15/2016. Failure to label hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-15-2016Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: COMPLIANCE REQUIREMENT: SUBMIT A COMPLETE PLAN. MUST BE SUBMITTED TO CERS. A COMPLETE PLAN WAS NOT SUBMITTED. 25286(a)) 11/20/17: OBSERVATION: A COMPLETE UST RESPONSE SITE PLAN monitoring program with monitoring procedures and response plan (CHSC Returned to compliance on 11/20/2017. Failure to have a writtenViolation Notes: "comment" section. violation description, proper statute and regulation citation in the DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS SUBMITTAL. CERTIFICATE OF COMPLIANCE TO THIS DEPARTMENT INDICATING THE DATE OF UST DOCUMENTATION TO CERS WITHIN 30 DAYS. SIGN DATE AND SUBMIT THE ENVIRONMENTAL REPORTING SYSTEM (CERS) COMPLIANCE REQUIREMENT: SUBMIT SUBMITTED THE REQUIRED UST DOCUMENTATION TO THE CALIFORNIA Returned to compliance on 01/15/2015. OBSERVATION: FACILITY HAS NOTViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 12-19-2014Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: TO CLEAR THE VIOLATION. RESPONSIBILITY TO CERS. SIGN AND RETURN THE CERTIFICATE OF COMPLIANCE COVERAGE AND SUBMIT AN UPDATED AND SIGNED CERTIFICATE OF FINANCIAL 6/12/15. REQUIREMENT: WITHIN 30 DAYS, PROVIDE EVIDENCE OF CURRENT SUBMITTED TO CERS INDICATES THE ANNUAL COVERAGE PERIOD EXPIRED ON RESPONSIBILITY ON RECORD HAS AN EXPIRED EXPIRATION DATE. THE RECORD Returned to compliance on 01/22/2016. THE CERTIFICATE OF FINANCIALViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 12-22-2015Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: ensure all ownership and emergency contact is accurate. COMPLIANCE: ACTIVATE EPA ID NUMBER. Review Business Activities and Number (CCR 66262.12(a)) OBSERVATION: EPA ID CAL000403654 inactive. Returned to compliance on 01/18/2018. Failure to obtain an EPA IDViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-14-2017Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: NOTIFICATION TO JKOOYMAN@SBCFIRE.ORG UPON COMPLETION AND [Truncated] HAVE AN INDIVIDUAL TANK INFORMATION AND MONITORING PLAN. PROVIDE SEPARATE THE INFORMATION FOR THE 91 AND DIESEL TANKS. EACH TANK SHALL EQUIPMENT IS MISSING FOR THE 91 AND DIESEL MONITORING PLANS 7. FOR EACH TURBINE (MISSING ON ALL MONITORING PLANS) 6. THE MONITORING IN PUMP SHUTDOWN 5. IDENTIFY THE USE OF ELECTRONIC LINE LEAK DETECTORS CHECK "YES" TO THE ALARMS AND FAILURES/DISCONNECT OF SENSORS RESULTING DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: INDICATING THE DATE OF CERS SUBMITTAL. DATE AND SUBMIT THE CERTIFICATE OF COMPLIANCE TO THIS DEPARTMENT REQUIREMENT: SUBMIT UST DOCUMENTATION TO CERS WITHIN 30 DAYS. SIGN CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM (CERS) COMPLIANCE FACILITY HAS NOT SUBMITTED THE REQUIRED UST DOCUMENTATION TO THE Designated UST Operator Statement (23 CCR 2715(a)) OBSERVATION: Returned to compliance on 01/15/2015. Failure to submit a signedViolation Notes: Ordinance only UST Program - Administration/Documentation - For use of LocalViolation Description: Un-SpecifiedCitation: 12-19-2014Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: Vent box was observed to be empty. and dispenser 304 sensor did not pass testing. Brine reservoir in the Agency within thirty (30) days. OBSERVATION: the Vent Box 323 and 304 all repairs and re-testing Send all compliance documents to this 304. Re introduce brine by the manufacturer’s specifications. Complete replace nd re-certify the Vent Box VR 323 and 304 and Dispenser 9/10 Returned to compliance on 12/29/2020. CORRECTIVE ACTION: Repair,Violation Notes: operated, and/or maintained properly. Failure of the leak detection equipment to be installed, calibrated,Violation Description: 16, Section(s) 2641(j) 23 CCR 16 2641(j) - California Code of Regulations, Title 23, ChapterCitation: 12-28-2020Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: Red Tags applied today on all 4 USTs. 7-day notice of significant violation issued and received 10/27/17. 2712(f)) Failure to correct outstanding violations from 12/15/16. violations within 30 days of receiving a UST inspection report (23 CCR Returned to compliance on 11/21/2017. Failure to correct past USTViolation Notes: statute and regulation citation in the "comment" section. UST Program -General - Must include violation description, properViolation Description: Section(s) Multiple HSC 6.7 Multiple - California Health and Safety Code, Chapter 6.7,Citation: 11-20-2017Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 23 CCR 16 2716(e) - California Code of Regulations, Title 23, ChapterCitation: 12-28-2020Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: CLEAR THE VIOLATION. JKOOYMAN@SBCFIRE.ORG AND SIGN/RETURN THE CERTIFICATE OF COMPLIANCE TO PLATES --CONTAINMENT SUMP UPON COMPLETION, PROVIDE NOTIFICATION TO "YES" TO THE FOLLOWING FILL COMPONENTS: --SPILL BUCKETS --STRIKER PRIMARY CONTAINMENT OF THE RISERS IS STEEL (NOT FIBERGLASS) 5. ADD IS FIBERGLASS (NOT FLEXIBLE AS NOTED ON THE 87 TANK PAGE) 4. THE OVERFILL PROTECTION SECTION-ALL TANK PAGES 3. PRIMARY PRODUCT PIPING ADD "YES" TO THE AUDIBLE/VISUAL ALARMS AND BALL FLOAT UNDER THE MANUFACTURER TO CONTAINMENT SOLUTIONS (NOT XERXES)-ALL TANK PAGES 2. REQUIREMENT: CORRECT THE FOLLOWING WITHIN 30 DAYS: 1. CHANGE THE TANK WITHIN THE CURRENT TANK INFORMATION PAGES SUBMITTED TO CERS. Returned to compliance on 01/22/2016. MULTIPLE DEFICIENCIES WERE NOTEDViolation Notes: operate an underground storage tank, or for renewal of the permit. Failure to submit an complete and accurate application for a permit toViolation Description: Section(s) 25286(a) HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7,Citation: 12-22-2015Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: map. detail. COMPLIANCE: Comply with map requirements and upload new site Returned to compliance on 01/18/2018. OBSERVATION: Site map lacksViolation Notes: required content. Failure to complete and electronically submit a site map with allViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 12-14-2017Violation Date: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: INDICATING THE DATE OF CERS SUBMITTAL. DATE AND SUBMIT THE CERTIFICATE OF COMPLIANCE TO THIS DEPARTMENT THE REQUIRED BUSINESS PLAN DOCUMENTATION TO CERS WITHIN 30 DAYS. SIGN ENVIRONMENTAL REPORTING SYSTEM (CERS) COMPLIANCE REQUIREMENT: SUBMIT SUBMITTED THE REQUIRED BUSINESS PLAN DOCUMENTATION TO THE CALIFORNIA Returned to compliance on 01/15/2015. OBSERVATION: FACILITY HAS NOTViolation 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: 12-19-2014Violation Date: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 41 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: MIN DELAY SOFTWARE ROUTE 66 PIT STOP- UST MONITORING CERTIFICATION-- VPH SYSTEM WITH 3Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-15-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: CERS updates requiredEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-14-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Annual InspectionEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-14-2017Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: observed to be empty. No indication in the monthly inspection reports. during the monthly inspection. The brine levels this date were OBSERVATION: Per the DO reports, the Vent Box was not being inspection upon completion showing that the Vent Box has been included. Monthly Inspection. Send the next DO inspection report to this Agency and both indicated that the Vent Box will be inspected at each DO CORRECTIVE ACTION: Discussed with RC Compliance and with Rania SaraffViolation Notes: days. the designated UST operator visual inspection at least once every 30 inspections conducted on and after October 1, 2018, failure to conduct accordance with 23 CCR 2715(c). For designated operator (DO) 30 day documented. Verify that all facility employees have been trained in visit. Check that all testing and maintenance has been completed and debris in containment sumps where an alarm occurred with no service monitoring equipment is positioned correctly. Inspect for liquid or liquid/debris in under dispenser containment (UDC) and ensure that the liquid/debris in spill containers. Inspect for the presence of to appropriately, and attach a copy. Inspect for the presence of alarm history report, check that alarms are documented and responded requirements: Be performed by an ICC certified DO. Inspect monthly October 1, 2018, failure to comply with one or more of the following For designated operator (DO) monthly inspections conducted beforeViolation Description: 16, Section(s) 2716(e) DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 42 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: Red tag removal following review of CERSEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-21-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: returned to site CERS update inaccurate could not be accepted. were CERS related. RC Compliance stated would be corrected same day Red Tag facility following 7 day notice issued 10/27/17. violationsEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 11-20-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST HM HW INSPECTIONSEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-28-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: TANKS/VPH SYSTEM) W/BRAD LARSON UST FIELD INSPECTION-ANNUAL MONITORING SYSTEM CERTIFICATION (3Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-22-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ROUTE 66 PIT STOP (CIRCLE K)-UST INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-19-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ROUTE 66 PIT STOP- UST WASTE INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-15-2016Eval Date: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: NoViolations Found: 12-22-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTE 66 PIT CENTER (CIRCLE K)-UST INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-19-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST HM HW INSPECTIONSEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-28-2020Eval 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: 12-20-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST ANNUAL MONT CERT C01Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-16-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTE 66 PIT CENTER- UST INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-15-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: EPA ID inactiveEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-14-2017Eval Date: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: NoViolations Found: 12-22-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ROUTE 66 PIT STOP (CIRCLE K)-UST MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-19-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: TANKS/VPH SYSTEN WITH 333.01 SOFTWARE) W/ROBERT VARGAS UST FIELD INSPECTION-ANNUAL MONITORING SYSTEM CERTIFICATION (3Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-15-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: UST AHNDLER INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-15-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: identified. Route 66 Larson. Reinspection for compliance. CERS violationEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 03-12-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST HM HW INSPECTIONSEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-28-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: INSPECTION) UST HANDLER INSPECTION (PERFORMED IN CONJUNCTION WITH ANNUALEval Notes: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEnf Action Division: REPORT. T2 PREMIUM 4080 GALLON RED TAG #1319. FAILURE TO CORRECT PAST UST VIOLATIONS WITHING 30 DAYS OF RECEIVINGEnf Action Notes: Referral to OtherEnf Action Description: Referral to OtherEnf Action Type: 11-20-2017Enf Action Date: 92335Site Zip: FONTANASite City: 17725 FOOTHILL BLVD STE 500Site Address: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSEnf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: REPORT T1 REGULAR 5,680 GALLONS RED TAG #2315. FAILURE TO CORRECT PAS UST VIOLATIONS WITHING 30 DAYS OF RECEIVINGEnf Action Notes: Referral to OtherEnf Action Description: Referral to OtherEnf Action Type: 11-20-2017Enf Action Date: 92335Site Zip: FONTANASite City: 17725 FOOTHILL BLVD STE 500Site Address: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSEnf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-15-2013Enf Action Date: 92335Site Zip: FONTANASite City: 17725 FOOTHILL BLVD STE 500Site Address: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-15-2013Enf Action Date: 92335Site Zip: FONTANASite City: 17725 FOOTHILL BLVD STE 500Site Address: ROUTE 66 PIT CENTERSite Name: 63125Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: UST GENERATOR INSPECTIONEval Notes: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-19-2014Enf Action Date: 92335Site Zip: FONTANASite City: 17725 FOOTHILL BLVD STE 500Site Address: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSEnf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-15-2016Enf Action Date: 92335Site Zip: FONTANASite City: 17725 FOOTHILL BLVD STE 500Site Address: ROUTE 66 PIT CENTERSite Name: 63125Site 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: 12-15-2016Enf Action Date: 92335Site Zip: FONTANASite City: 17725 FOOTHILL BLVD STE 500Site Address: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSEnf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: T3 DIESEL 1939 GALLONS RED TAG #1353 .Enf Action Notes: Referral to OtherEnf Action Description: Referral to OtherEnf Action Type: 11-20-2017Enf Action Date: 92335Site Zip: FONTANASite City: 17725 FOOTHILL BLVD STE 500Site Address: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSEnf Action Source: USTEnf Action Program: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 262-4770Affiliation Phone: 91739Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: RANCHO CUCAMONGAAffiliation City: 12223 HIGHLAND AVE, ste 282Affiliation Address: Not reportedEntity Title: TMIC GROUPEntity 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: KIMBERLY LARSONEntity Name: Document PreparerAffiliation Type Desc: Affiliation: 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: 12-22-2015Enf Action Date: 92335Site Zip: FONTANASite City: 17725 FOOTHILL BLVD STE 500Site Address: ROUTE 66 PIT CENTERSite Name: 63125Site ID: CERSEnf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-19-2014Enf Action Date: 92335Site Zip: FONTANASite City: 17725 FOOTHILL BLVD STE 500Site Address: ROUTE 66 PIT CENTERSite Name: 63125Site 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: 12-19-2014Enf Action Date: 92335Site Zip: FONTANASite City: 17725 FOOTHILL BLVD STE 500Site Address: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: D B OILEntity 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) 262-4770Affiliation Phone: 91739Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: RANCHO CUCAMONGAAffiliation City: 12223 HIGHLAND AVE STE 282Affiliation Address: Not reportedEntity Title: TMIC GROUPEntity Name: UST Property Owner NameAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: ConsultantEntity Title: Kimberly LarsonEntity Name: Identification SignerAffiliation Type Desc: (909) 232-8950Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 17725 FOOTHILL BLVD STE 500Affiliation Address: Not reportedEntity Title: DB OILEntity Name: UST Tank OperatorAffiliation Type Desc: (909) 262-4770Affiliation Phone: 91739Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: RANCHO CUCAMONGAAffiliation City: 12223 HIGHLAND AVE STE 282Affiliation Address: Not reportedEntity Title: TMIC GROUPEntity Name: Property OwnerAffiliation Type Desc: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 17725 FOOTHILL BLVD STE 500Address: DB OIL INC DBA ROUTE 66 PIT STOPName: HWTS: (909) 262-4770Affiliation Phone: 91739Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: RANCHO CUCAMONGAAffiliation City: 12223 HIGHLAND AVEAffiliation Address: Not reportedEntity Title: TMIC GROUPEntity Name: UST Tank OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ROUTE 66 PIT CENTEREntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 17725 Foothill Blvd Ste 500Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 17725 Foothill Blvd Suite 500Affiliation Address: Not reportedEntity Title: KIMBERLY LARSONEntity Name: Environmental ContactAffiliation Type Desc: (760) 221-4508Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: CONSULTANTEntity Title: KIMBERLY LARSONEntity Name: UST Permit ApplicantAffiliation Type Desc: (909) 232-8950Affiliation Phone: Not reportedAffiliation Zip: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 TC6772090.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92335Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 17725 FOOTHILL BLVD STE 500Facility Address: DB OIL INC DBA ROUTE 66 PIT STOPFacility Name: Not reportedInactive Date: 2015-07-31 09:54:13.41300Issued EPA ID Date: Other Gasoline StationsNAICS Description: 44719NAICS Code: 2015-07-31 09:54:13.443Create Date: CAL000408894EPA ID: NAICS: FONTANA, CA 923359996City,State,Zip: Not reportedContact Address 2: 17725 FOOTHILL BLVD STE 500Contact Address: KIM LARSONContact Name: FONATANA, CA 923352156Owner City,State,Zip: Not reportedOwner Address 2: 17725 FOOTHILL BLVD STE 500Owner Address: DB OIL INCOwner Name: FONTANA, CA 923350000Mailing City,State,Zip: Not reportedMailing Address 2: 17725 FOOTHILL BLVD STE 500Mailing Address: Not reportedMailing Name: 12/14/2020Last Act Date: 07/31/2015Create Date: Not reportedInactive Date: CAL000408894EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) S110735781 Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: KIMLARSON225@GMAIL.COMContact Email: 909-839-4949Contact Fax: 760-221-4508Contact Telephone: FONTANA, CA 92335-9996Contact City,State,Zip: 17725 FOOTHILL BLVD STE 500Contact Address: KIM LARSONContact Name: CAL000408894EPA ID: FONTANA, CA 92335Handler City,State,Zip: 17725 FOOTHILL BLVD STE 500Handler Address: DB OIL INC DBA ROUTE 66 PIT STOPHandler Name: 20150731Date Form Received by Agency: RCRA NonGen / NLR: 141 ft. Site 3 of 4 in cluster C 0.027 mi. Relative: Higher Actual: 1313 ft. < 1/8 FONTANA, CA 92335 WNW 17725 FOOTHILL BLVD STE 500 CAL000408894 C11 RCRA NonGen / NLRDB OIL INC DBA ROUTE 66 PIT STOP 1024850869 TC6772090.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: KIM LARSONOperator Name: OtherOwner Type: DB OIL INCOwner Name: FONTANA, CA 92335-0000Mailing City,State,Zip: 17725 FOOTHILL BLVD STE 500Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) 1024850869 TC6772090.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: DB OIL INC DBA ROUTE 66 PIT STOPHandler Name: 20150731Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-262-4770Owner/Operator Telephone: FONATAN, CA 92335-2156Owner/Operator City,State,Zip: 17725 FOOTHILL BLVD STE 500Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DB OIL INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 760-221-4508Owner/Operator Telephone: FONTANA, CA 92335-9996Owner/Operator City,State,Zip: 17725 FOOTHILL BLVD STE 500Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: KIM LARSONOwner/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: 20180906Handler Date of Last Change: Not reportedFinancial Assurance Required: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) 1024850869 TC6772090.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: DB OIL INC DBA ROUTE 66 PIT STOP (Continued) 1024850869 FONTANA, CA 92335City,State,Zip: 17710 FOOTHILL BLVDAddress: 7-ELEVEN STORE 18975 (2134)Name: HIST UST: Not reportedNumber Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: 07-08-88Active Date: 10000Capacity: ATank Status: 36-000-012398-000002SWRCB Tank Id: 2Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-000182Board Of Equalization: 9Number: 12398Comp Number: ActiveStatus: FONTANACity: 17710 FOOTHILL BLVDAddress: 7-ELEVEN STORE #18975 (2134)Name: 2Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 07-08-88Active Date: 10000Capacity: ATank Status: 36-000-012398-000001SWRCB Tank Id: 1Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-000182Board Of Equalization: 9Number: 12398Comp Number: ActiveStatus: FONTANACity: 17710 FOOTHILL BLVDAddress: 7-ELEVEN STORE #18975 (2134)Name: SWEEPS UST: 246 ft. Site 4 of 4 in cluster C 0.047 mi. Relative: Higher Actual: 1318 ft. < 1/8 CA FID USTFONTANA, CA 92335 NW HIST UST17710 FOOTHILL BLVD N/A C12 SWEEPS UST7-ELEVEN STORE #18975 (2134)1000282038 TC6772090.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: 7545 JURUPA AVEMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: 00012398Regulated ID: UTNKARegulated By: 36002833Facility ID: CA FID UST: Click here for Geo Tracker PDF: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: 1976Year Installed: 02Container Num: 002Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: 1976Year Installed: 01Container Num: 001Tank Num: 0002Total Tanks: ANAHEIM, CA 92806Owner City,St,Zip: 1240 S. STATE COLLEGE BLVD., SOwner Address: THE SOUTHLAND CORPORATIONOwner Name: 7243591113Telephone: VINCENT AND LINDA CARROLLContact Name: Not reportedOther Type: Gas StationFacility Type: 00000012398Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0001FA16.pdfURL: 0001FA16File Number: 7-ELEVEN STORE #18975 (2134) (Continued) 1000282038 TC6772090.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9.4032Tons: R01 - RecyclerDisposal Method: 461 - Paint sludgeCA Waste Code: CAD008302903TSD EPA ID: CAL000126646Gepaid: 1997Year: 0.3135Tons: R01 - RecyclerDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: CAD008302903TSD EPA ID: CAL000126646Gepaid: 1998Year: 0.627Tons: R01 - RecyclerDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: CAD008302903TSD EPA ID: CAL000126646Gepaid: 1999Year: 0.198Tons: R01 - RecyclerDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008252405TSD EPA ID: CAL000126646Gepaid: 2000Year: 0.1815Tons: R01 - RecyclerDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: CAD008302903TSD EPA ID: CAL000126646Gepaid: 2000Year: 17855 FOOTHILL BLVDMailing Address: Not reportedMailing Name: 9098234149Telephone: INACTIVE PER FEE FORM 4-94Contact: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 17855 FOOTHILL BLVDAddress: ORIGINAL AUTO CENTERName: HAZNET: Hazardous Waste GeneratorCERS Description: 10042720CERS ID: 54151Site ID: FONTANA, CA 92335City,State,Zip: 17855 FOOTHILL BLVDAddress: ORIGINAL AUTO CENTERName: CERS HAZ WASTE: 256 ft. Site 4 of 6 in cluster B 0.048 mi.HWTS Relative: Higher Actual: 1312 ft. < 1/8 CERSFONTANA, CA 92335 ENE HAZNET17855 FOOTHILL BLVD N/A B13 CERS HAZ WASTEORIGINAL AUTO CENTER S113071634 TC6772090.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F003RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980675789Trans EPA ID: 96267494Manifest ID: 19960614Receipt Date: 5/20/1997 0:00:00Creation Date: 19960613Shipment 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: 0.271Quantity Tons: R01 - RecyclerMeth Code: F003RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980675789Trans EPA ID: 96389260Manifest ID: 19961011Receipt Date: 5/20/1997 0:00:00Creation Date: 19961009Shipment Date: CAL000126646Gen EPA ID: 1996Year: Additional Info: 0.4586Tons: R01 - RecyclerDisposal Method: 461 - Paint sludgeCA Waste Code: CAD008302903TSD EPA ID: CAL000126646Gepaid: 1996Year: 0.271Tons: R01 - RecyclerDisposal Method: 461 - Paint sludgeCA Waste Code: CAD050806850TSD EPA ID: CAL000126646Gepaid: 1996Year: ORIGINAL AUTO CENTER (Continued) S113071634 TC6772090.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 80Waste Quantity: 0.264Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000036129Trans EPA ID: 99108417Manifest ID: 19990723Receipt Date: 9/1/1999 0:00:00Creation Date: 19990722Shipment Date: CAL000126646Gen EPA ID: 1999Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.2293Quantity Tons: R01 - RecyclerMeth Code: F003RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980675789Trans EPA ID: 95529916Manifest ID: 19960112Receipt Date: 9/18/1996 0:00:00Creation Date: 19960110Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.2293Quantity Tons: R01 - RecyclerMeth Code: ORIGINAL AUTO CENTER (Continued) S113071634 TC6772090.2s Page 58 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: 55Waste Quantity: 0.198Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008252405Trans EPA ID: 20417209Manifest ID: 20001109Receipt Date: 1/12/2001 0:00:00Creation Date: 20001109Shipment Date: CAL000126646Gen EPA ID: 2000Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.363Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000036129Trans EPA ID: 98081653Manifest ID: 19990205Receipt Date: 3/17/1999 0:00:00Creation Date: 19990204Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: ORIGINAL AUTO CENTER (Continued) S113071634 TC6772090.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD980675789Trans EPA ID: 97278974Manifest ID: 19971114Receipt Date: 7/23/1998 0:00:00Creation Date: 19971113Shipment Date: CAL000126646Gen EPA ID: 1997Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: *Quantity Unit: 115Waste Quantity: 0Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000036129Trans EPA ID: 99382910Manifest ID: 20000127Receipt Date: 3/22/2000 0:00:00Creation Date: 20000120Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000036129Trans EPA ID: 20204392Manifest ID: 20000602Receipt Date: 7/12/2000 0:00:00Creation Date: 20000526Shipment Date: ORIGINAL AUTO CENTER (Continued) S113071634 TC6772090.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F003RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980675789Trans EPA ID: 96808872Manifest ID: 19970414Receipt Date: 6/26/1997 0:00:00Creation Date: 19970411Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.2293Quantity Tons: R01 - RecyclerMeth Code: F003RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980675789Trans EPA ID: 96733627Manifest ID: 19970711Receipt Date: 12/4/1997 0:00:00Creation Date: 19970709Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 80Waste Quantity: 0.3336Quantity Tons: R01 - RecyclerMeth Code: F003RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ORIGINAL AUTO CENTER (Continued) S113071634 TC6772090.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 95Waste Quantity: 0.3135Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000036129Trans EPA ID: 97381629Manifest ID: 19980626Receipt Date: 9/3/1998 0:00:00Creation Date: 19980623Shipment Date: CAL000126646Gen EPA ID: 1998Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.2293Quantity Tons: R01 - RecyclerMeth Code: F003RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980675789Trans EPA ID: 96696847Manifest ID: 19970117Receipt Date: 5/21/1997 0:00:00Creation Date: 19970115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 2065Waste Quantity: 8.611Quantity Tons: R01 - RecyclerMeth Code: ORIGINAL AUTO CENTER (Continued) S113071634 TC6772090.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02-24-2014Violation Date: ORIGINAL AUTO CENTERSite Name: 54151Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: disposal receipts for at least 3 years (CHSC 25160.2(b)(3)) Returned to compliance on 06/15/2017. Failure to maintain used oilViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-15-2017Violation Date: ORIGINAL AUTO CENTERSite Name: 54151Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 3/4/2014. CB Returned to compliance on 03/04/2014. "CERS" BUSINESS PLAN ESTABLISHEDViolation 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: 02-24-2014Violation Date: ORIGINAL AUTO CENTERSite Name: 54151Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Waste Manifests for at least 3 years (CCR 66262.40(a)) Returned to compliance on 06/15/2017. Failure to retain HazardousViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-15-2017Violation Date: ORIGINAL AUTO CENTERSite Name: 54151Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10042720CERS ID: 54151Site ID: FONTANA, CA 92335City,State,Zip: 17855 FOOTHILL BLVDAddress: ORIGINAL AUTO CENTERName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: ORIGINAL AUTO CENTER (Continued) S113071634 TC6772090.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Returned to compliance on 02/24/2014. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 02-24-2014Violation Date: ORIGINAL AUTO CENTERSite Name: 54151Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 3/4/2014. CB Contingency Plan (CCR 66265.51(a)) "CERS" BUSINESS PLAN ESTABLISHED ON Returned to compliance on 03/04/2014. 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: 02-24-2014Violation Date: ORIGINAL AUTO CENTERSite Name: 54151Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 3/4/2014. CB Returned to compliance on 03/04/2014. "CERS" BUSINESS PLAN ESTABLISHEDViolation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 02-24-2014Violation Date: ORIGINAL AUTO CENTERSite Name: 54151Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: DURING HE INSPECTION. CB start date on labels (CCR 66262.34(f)(2)) THE VIOLATION WAS CORRECTED Returned to compliance on 02/24/2014. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 02-24-2014Violation Date: ORIGINAL AUTO CENTERSite Name: 54151Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: HE INSPECTION. CB waste labels (CCR 66262.34(f)(3)) THE VIOLATION WAS CORRECTED DURING Returned to compliance on 02/24/2014. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: ORIGINAL AUTO CENTER (Continued) S113071634 TC6772090.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Hazardous Waste Generator Permit (SBCC 23.0602(b)(1)) Returned to compliance on 06/23/2017. Failure to obtain a CUPAViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-15-2017Violation Date: ORIGINAL AUTO CENTERSite Name: 54151Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/29/2017.Violation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 06-15-2017Violation Date: ORIGINAL AUTO CENTERSite Name: 54151Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Hazardous Materials Handler permit (SBCC 23.0602(a)) Returned to compliance on 06/23/2017. Failure to obtain a CUPAViolation Notes: Ordinance Business Plan Program - Administration/Documentation - General LocalViolation Description: Un-SpecifiedCitation: 06-15-2017Violation Date: ORIGINAL AUTO CENTERSite Name: 54151Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste lawfully (CHSC 25154) Returned to compliance on 06/15/2017. Failure to manage hazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-15-2017Violation Date: ORIGINAL AUTO CENTERSite Name: 54151Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: INSPECTION. CB waste lawfully (CHSC 25154) THE VIOLATION WAS CORRECTED DURING HE ORIGINAL AUTO CENTER (Continued) S113071634 TC6772090.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 02-24-2014Enf Action Date: 92335Site Zip: FONTANASite City: 17855 FOOTHILL BLVDSite Address: ORIGINAL AUTO CENTERSite Name: 54151Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE HANDLER INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-15-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-24-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE GENERATOR INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-15-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-15-2020Eval 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: 02-24-2014Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: ORIGINAL AUTO CENTER (Continued) S113071634 TC6772090.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: -117.414925Longitude: 34.106083Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10042720Program ID: HWGEnv Int Type Code: ORIGINAL AUTO CENTERFacility Name: 54151Site 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: 06-15-2017Enf Action Date: 92335Site Zip: FONTANASite City: 17855 FOOTHILL BLVDSite Address: ORIGINAL AUTO CENTERSite Name: 54151Site 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: 06-15-2017Enf Action Date: 92335Site Zip: FONTANASite City: 17855 FOOTHILL BLVDSite Address: ORIGINAL AUTO CENTERSite Name: 54151Site 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: 02-24-2014Enf Action Date: 92335Site Zip: FONTANASite City: 17855 FOOTHILL BLVDSite Address: ORIGINAL AUTO CENTERSite Name: 54151Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: ORIGINAL AUTO CENTER (Continued) S113071634 TC6772090.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 17855 foothill blvdAffiliation Address: Not reportedEntity Title: Ismael S. HernandezEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (909) 355-2309Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: 17855 Foothill BlvdAffiliation Address: Not reportedEntity Title: Ismael R. HernandezEntity 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: ORIGINAL AUTO CENTEREntity Name: Parent CorporationAffiliation Type Desc: (909) 355-2309Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Ismael R. HernandezEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 17855 foothill blvdAffiliation Address: Not reportedEntity Title: ORIGINAL AUTO CENTER (Continued) S113071634 TC6772090.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTAN, CA 923350000City,State,Zip: Not reportedContact Address 2: 17855 FOOTHILL BLVDContact Address: INACTIVE PER FEE FORM 4-94Contact Name: FONTAN, CA 923350000Owner City,State,Zip: Not reportedOwner Address 2: 17855 FOOTHILL BLVDOwner Address: HERIBERTO VALENCIAOwner Name: FONTANA, CA 923350000Mailing City,State,Zip: Not reportedMailing Address 2: 17855 FOOTHILL BLVDMailing Address: Not reportedMailing Name: 04/19/2002Last Act Date: 08/19/1993Create Date: 06/30/2001Inactive Date: CAL000126646EPA ID: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 17855 FOOTHILL BLVDAddress: ORIGINAL AUTO CENTERName: HWTS: (909) 355-2309Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: ihernandez74@aol.comAffiliation Address: Not reportedEntity Title: Ismael R. HernandezEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: OWNEREntity Title: ISMAEL HERNANDEZEntity Name: Identification SignerAffiliation Type Desc: ORIGINAL AUTO CENTER (Continued) S113071634 17855 FOOTHILL BLVDContact Address: ISMAEL R HERNANDEZContact Name: CAL000269657EPA ID: FONTANA, CA 92335-0000Handler City,State,Zip: 17855 FOOTHILL BLVDHandler Address: ORIGINAL AUTO CENTERHandler Name: 20030429Date Form Received by Agency: RCRA NonGen / NLR: 256 ft. Site 5 of 6 in cluster B 0.048 mi. Relative: Higher Actual: 1312 ft. < 1/8 FONTANA, CA 92335 ENE 17855 FOOTHILL BLVD CAL000269657 B14 RCRA NonGen / NLRORIGINAL AUTO CENTER 1024806567 TC6772090.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: ISMAEL R HERNANDEZOperator Name: OtherOwner Type: ISMAEL R HERNANDEZOwner Name: FONTANA, CA 92335-0000Mailing City,State,Zip: 17855 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: IHERNANDEZ74@AOL.COMContact Email: 909-355-3829Contact Fax: 909-355-2309Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: ORIGINAL AUTO CENTER (Continued) 1024806567 TC6772090.2s Page 70 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: Not a generator, verifiedFederal Waste Generator Description: ORIGINAL AUTO CENTERHandler Name: 20030429Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-355-2309Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 17855 FOOTHILL BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ISMAEL R HERNANDEZOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 562-606-7733Owner/Operator Telephone: PARAMOUNT, CA 90723Owner/Operator City,State,Zip: 6824 MOTZ STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ISMAEL R HERNANDEZOwner/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: 20180905Handler 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: ORIGINAL AUTO CENTER (Continued) 1024806567 TC6772090.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCENAICS Description: 811121NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: ORIGINAL AUTO CENTER (Continued) 1024806567 05/31/2021Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0008790Permit Number: Ismael R. HernandezOwner: FA0005120Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17855 FOOTHILL BLVDAddress: ORIGINAL AUTO CENTERName: 05/31/2022Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIALPermit Category: PT0008791Permit Number: Ismael R. HernandezOwner: FA0005120Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17855 FOOTHILL BLVDAddress: ORIGINAL AUTO CENTERName: San Bern. Co. Permit: 256 ft. Site 6 of 6 in cluster B 0.048 mi. Relative: Higher Actual: 1312 ft. < 1/8 FONTANA, CA 92335 ENE 17855 FOOTHILL BLVD N/A B15 San Bern. Co. PermitORIGINAL AUTO CENTER S102039173 ActiveStatus: FONTANACity: 17883 FOOTHILLAddress: CIRCLE K #317Name: SWEEPS UST: ECHO 267 ft.FINDSSite 1 of 4 in cluster D 0.051 mi.RCRA NonGen / NLR Relative: Higher Actual: 1311 ft. < 1/8 CA FID USTFONTANA, CA 92335 ENE HIST UST17883 FOOTHILL ST CAD981679608 D16 SWEEPS USTCIRCLE K STORE #317 1000174016 TC6772090.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 00009940Tank Capacity: Not reportedYear Installed: 1Container Num: 001Tank Num: 0002Total Tanks: PHOENIX, AZ 85040Owner City,St,Zip: 4500 SOUTH 40TH STREETOwner Address: CIRCLE K CORPORATIONOwner Name: 7148234431Telephone: KEN ZIMMERMANContact Name: Not reportedOther Type: Gas StationFacility Type: 00000013811Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00029C65.pdfURL: 00029C65File Number: FONTANA, CA 92335City,State,Zip: 17883 FOOTHILLAddress: CIRCLE K 317Name: HIST UST: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 07-08-88Active Date: 9940Capacity: ATank Status: 36-000-013811-000002SWRCB Tank Id: 2Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-020513Board Of Equalization: 9Number: 13811Comp Number: ActiveStatus: FONTANACity: 17883 FOOTHILLAddress: CIRCLE K #317Name: 2Number Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: 07-08-88Active Date: 9940Capacity: ATank Status: 36-000-013811-000001SWRCB Tank Id: 1Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-020513Board Of Equalization: 9Number: 13811Comp Number: CIRCLE K STORE #317 (Continued)1000174016 TC6772090.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 916-334-2445Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 17883 FOOTHILL STContact Address: ENVIRONMENTAL MANAGERContact Name: CAD981679608EPA ID: FONTANA, CA 92335Handler City,State,Zip: 17883 FOOTHILL STHandler Address: CIRCLE K STORE #317Handler Name: 19930610Date Form Received by Agency: RCRA NonGen / NLR: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: 17883 FOOTHILLMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: 00013811Regulated ID: UTNKARegulated By: 36003024Facility ID: CA FID UST: Click here for Geo Tracker PDF: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00009940Tank Capacity: Not reportedYear Installed: 2Container Num: 002Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: CIRCLE K STORE #317 (Continued)1000174016 TC6772090.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: CIRCLE K CORPOwner Name: CARMICHAEL, CA 95608Mailing City,State,Zip: 5811 MANZANITA AVEMailing Address: 4State District: CIRCLE K STORE #317 (Continued)1000174016 TC6772090.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Not a generator, verifiedFederal Waste Generator Description: CIRCLE K STORE #317Handler Name: 19930610Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: CIRCLE K CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: CIRCLE K STORE #317 (Continued)1000174016 TC6772090.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 17883 FOOTHILL STAddress: CIRCLE K STORE #317Name: http://echo.epa.gov/detailed-facility-report?fid=110002748858DFR URL: 110002748858Registry ID: 1000174016Envid: 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: 110002748858Registry ID: FINDS: CIRCLE K STORE #317 (Continued)1000174016 Gasoline Service Stations1982 SEINTURIER JOE Gasoline Service Stations1980 SEINTURIER JOE Gasoline Service Stations1979 SEINTURIER JOE Gasoline Service Stations1978 SEINTURIER JOE Gasoline Service Stations1977 SEINTURIER JOE Gasoline Service Stations1976 SEINTURIER JOE Gasoline Service Stations1975 SEINTURIER JOE Gasoline Service Stations1974 SEINTURIER JOE Gasoline Service Stations1973 SEINTURIER JOE Gasoline Service Stations1972 SEINTURIER JOE Gasoline Service Stations1971 SEINTURIER JOE Gasoline Service Stations1970 SEINTURIER JOE Gasoline Service Stations1969 SEINTURIER JOE Type:Year: Name: EDR Hist Auto 397 ft. 0.075 mi. Relative: Higher Actual: 1317 ft. < 1/8 FONTANA, CA 92335 WNW 17689 FOOTHILL BLVD N/A 17 EDR Hist AutoSEINTURIER JOE 1021798130 TC6772090.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: BEATRIZ AGUIRREOperator Name: OtherOwner Type: BEATRIZ AGUIRREOwner Name: FONTANA, CA 92335-3755Mailing City,State,Zip: 17748 UPLAND AVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: TAMMYHURLEY@ALLIANCE-ENVIRO.COMContact Email: Not reportedContact Fax: 909-775-6927Contact Telephone: FONTANA, CA 92335-3755Contact City,State,Zip: 17748 UPLAND AVEContact Address: BEATRIZ AGUIRREContact Name: CAC003063111EPA ID: FONTANA, CA 92335-3755Handler City,State,Zip: 17748 UPLAND AVEHandler Address: BEATRIZ AGUIRREHandler Name: 20200413Date Form Received by Agency: RCRA NonGen / NLR: 424 ft. 0.080 mi. Relative: Lower Actual: 1297 ft. < 1/8 FONTANA, CA 92335 SSW 17748 UPLAND AVE CAC003063111 18 RCRA NonGen / NLRBEATRIZ AGUIRRE 1026163122 TC6772090.2s Page 78 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: 909-775-6927Owner/Operator Telephone: FONTANA, CA 92335-3755Owner/Operator City,State,Zip: 17748 UPLAND AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BEATRIZ AGUIRREOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-775-6927Owner/Operator Telephone: FONTANA, CA 92335-3755Owner/Operator City,State,Zip: 17748 UPLAND AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BEATRIZ AGUIRREOwner/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: 20200424Handler 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: BEATRIZ AGUIRRE (Continued)1026163122 TC6772090.2s 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: 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: BEATRIZ AGUIRREHandler Name: 20200413Receive Date: Historic Generators: BEATRIZ AGUIRRE (Continued)1026163122 -117.412993Longitude: 34.108331Latitude: Not reportedCERSID: SAN BERNARDINO COUNTYPermitting Agency: 89020102Facility ID: FONTANA, CA 92335City,State,Zip: 17890 FOOTHILL BLVDAddress: MARIO LEDESMAName: UST: 454 ft. Site 2 of 4 in cluster D 0.086 mi. Relative: Higher Actual: 1315 ft. < 1/8 FONTANA, CA 92335 ENE 17890 FOOTHILL BLVD N/A D19 USTMARIO LEDESMA U003785163 LEDESMA, MARIOOwner: FA0004582Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17890 FOOTHILL BLVDAddress: MARIO LEDESMAName: San Bern. Co. Permit: 454 ft. Site 3 of 4 in cluster D 0.086 mi. Relative: Higher Actual: 1315 ft. < 1/8 FONTANA, CA 92335 ENE 17890 FOOTHILL BLVD N/A D20 San Bern. Co. PermitMARIO LEDESMA S103972700 TC6772090.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/31/1999Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010839Permit Number: LEDESMA, MARIOOwner: FA0004582Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17890 FOOTHILL BLVDAddress: MARIO LEDESMAName: 07/31/1999Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010838Permit Number: LEDESMA, MARIOOwner: FA0004582Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17890 FOOTHILL BLVDAddress: MARIO LEDESMAName: 07/31/1999Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010837Permit Number: LEDESMA, MARIOOwner: FA0004582Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17890 FOOTHILL BLVDAddress: MARIO LEDESMAName: 07/31/1999Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010836Permit Number: MARIO LEDESMA (Continued)S103972700 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 909-213-9769Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 17890 FOOTHILL BLVDContact Address: OMAR RAMIREZContact Name: CAL000435525EPA ID: FONTANA, CA 92335Handler City,State,Zip: 17890 FOOTHILL BLVDHandler Address: FONTANA SUSPENSION AND AUTO REPAIRHandler Name: 20180501Date Form Received by Agency: RCRA NonGen / NLR: 454 ft. Site 4 of 4 in cluster D 0.086 mi. Relative: Higher Actual: 1315 ft. < 1/8 FONTANA, CA 92335 ENE 17890 FOOTHILL BLVD CAL000435525 D21 RCRA NonGen / NLRFONTANA SUSPENSION AND AUTO REPAIR 1024866934 TC6772090.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: OMAR RAMIREZOperator Name: OtherOwner Type: OMAR RAMIREZOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 17890 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: FONTANA SUSPENSION AND AUTO REPAIR (Continued) 1024866934 TC6772090.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: FONTANA SUSPENSION AND AUTO REPAIRHandler Name: 20180501Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-213-9769Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 17890 FOOTHILL BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: OMAR RAMIREZOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-213-9769Owner/Operator Telephone: RIALTO, CA 92376Owner/Operator City,State,Zip: 1150 N MULBERRY AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: OMAR RAMIREZOwner/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: 20180907Handler 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: FONTANA SUSPENSION AND AUTO REPAIR (Continued) 1024866934 TC6772090.2s 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: FONTANA SUSPENSION AND AUTO REPAIR (Continued) 1024866934 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: GARCIA, MARTHAOperator Name: OtherOwner Type: GARCIA, MARTHAOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 17641 VINE COURTMailing 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: ANDREWC@PWSEI.COMContact Email: Not reportedContact Fax: 909-578-3225Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 17641 VINE COURTContact Address: GARCIA, MARTHAContact Name: CAC002965875EPA ID: FONTANA, CA 92335Handler City,State,Zip: 17641 VINE COURTHandler Address: GARCIA, MARTHAHandler Name: 20180611Date Form Received by Agency: RCRA NonGen / NLR: 470 ft. 0.089 mi. Relative: Lower Actual: 1308 ft. < 1/8 FONTANA, CA 92335 WSW 17641 VINE COURT CAC002965875 22 RCRA NonGen / NLRGARCIA, MARTHA 1024746103 TC6772090.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherLegal Status: GARCIA, MARTHAOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-578-3225Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 17641 VINE COURTOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GARCIA, MARTHAOwner/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: 20180831Handler 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: GARCIA, MARTHA (Continued)1024746103 TC6772090.2s Page 85 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: GARCIA, MARTHAHandler Name: 20180611Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-578-3225Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 17641 VINE COURTOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: GARCIA, MARTHA (Continued)1024746103 SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 17930 FOOTHILL BLVDAddress: LUCHOS SMOKE INSPECTION & AUTO RPRName: 07/31/2005Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0015190Permit Number: GONZALEZ, LUIS BOwner: FA0008965Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 17930 FOOTHILL BLVDAddress: LUCHOS SMOKE INSPECTION & AUTO RPRName: San Bern. Co. Permit: 620 ft. Site 1 of 2 in cluster E 0.117 mi. Relative: Higher Actual: 1314 ft. < 1/8 FONTANA, CA 92336 ENE 17930 FOOTHILL BLVD N/A E23 San Bern. Co. PermitLUCHOS SMOKE INSPECTION & AUTO RPR S106911310 TC6772090.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/31/2005Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0015189Permit Number: GONZALEZ, LUIS BOwner: FA0008965Facility ID: LUCHOS SMOKE INSPECTION & AUTO RPR (Continued) S106911310 05/31/2005Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0016486Permit Number: CHAVEZ, JULIAN ZARCOOwner: FA0009671Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 17938 FOOTHILL BLVDAddress: CHAVEZ MECHANIC & ELECTRICName: 05/31/2005Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0016485Permit Number: CHAVEZ, JULIAN ZARCOOwner: FA0009671Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 17938 FOOTHILL BLVDAddress: CHAVEZ MECHANIC & ELECTRICName: San Bern. Co. Permit: 662 ft. Site 2 of 2 in cluster E 0.125 mi. Relative: Higher Actual: 1313 ft. 1/8-1/4 FONTANA, CA 92336 ENE 17938 FOOTHILL BLVD N/A E24 San Bern. Co. PermitCHAVEZ MECHANIC & ELECTRIC S106911390 09EPA Region: Not reportedContact Title: STEETERS@WESTECH-INC.COMContact Email: Not reportedContact Fax: 801-290-1892Contact Telephone: SALT LAKE CITY, UT 84115Contact City,State,Zip: 3665 SOUTH WEST TEMPLEContact Address: SCOTT TEETERSContact Name: CAC002989357EPA ID: FONTANA, CA 92336Handler City,State,Zip: 8005 ALDER AVEHandler Address: WESTECH ENGINEERINGHandler Name: 20181115Date Form Received by Agency: RCRA NonGen / NLR: 783 ft. Site 1 of 2 in cluster F 0.148 mi. Relative: Higher Actual: 1329 ft. 1/8-1/4 FONTANA, CA 92336 NNW 8005 ALDER AVE CAC002989357 F25 RCRA NonGen / NLRWESTECH ENGINEERING 1024769466 TC6772090.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: SCOTT TEETERSOperator Name: OtherOwner Type: FONTANA WATER COMPANYOwner Name: SALT LAKE CITY, UT 84115Mailing City,State,Zip: 3665 SOUTH WEST TEMPLEMailing 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: WESTECH ENGINEERING (Continued) 1024769466 TC6772090.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: WESTECH ENGINEERINGHandler Name: 20181115Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 801-290-1892Owner/Operator Telephone: SALT LAKE CITY, UT 84115Owner/Operator City,State,Zip: 3665 SOUTH WEST TEMPLEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SCOTT TEETERSOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-822-2201Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 15966 ARROW ROUTEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FONTANA WATER COMPANYOwner/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: 20181120Handler 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: WESTECH ENGINEERING (Continued) 1024769466 TC6772090.2s Page 89 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: WESTECH ENGINEERING (Continued) 1024769466 05/31/2020Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0039407Permit Number: SAN GABRIEL VALLEY WATER COMPANYOwner: FA0018237Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 8005 ALDER AVEAddress: FONTANA WATER CO-F4Name: 05/31/2021Expiration Date: INACTIVEFacility Status: NON-GENERATOR/NON-HANDLER SURVEY(NB)Permit Category: PT0040029Permit Number: SAN GABRIEL VALLEY WATER COMPANYOwner: FA0018237Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 8005 ALDER AVEAddress: FONTANA WATER CO-F4Name: San Bern. Co. Permit: 783 ft. Site 2 of 2 in cluster F 0.148 mi. Relative: Higher Actual: 1329 ft. 1/8-1/4 FONTANA, CA 92336 NNW 8005 ALDER AVE N/A F26 San Bern. Co. PermitFONTANA WATER CO-F4 S123531888 Not reportedContact Title: FAVILA@BURNS-ENVIRO.COMContact Email: Not reportedContact Fax: 626-290-3704Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 8315 BOXWOOD AVEContact Address: PEDRO RIVERAContact Name: CAC003082005EPA ID: FONTANA, CA 92335Handler City,State,Zip: 8315 BOXWOOD AVEHandler Address: PEDRO RIVERA AND REBECCA RIVERAHandler Name: 20200901Date Form Received by Agency: RCRA NonGen / NLR: 823 ft. 0.156 mi. Relative: Lower Actual: 1293 ft. 1/8-1/4 FONTANA, CA 92335 SSW 8315 BOXWOOD AVE CAC003082005 27 RCRA NonGen / NLRPEDRO RIVERA AND REBECCA RIVERA 1026476213 TC6772090.2s Page 90 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: 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: PEDRO RIVERAOperator Name: OtherOwner Type: PEDRO RIVERA AND REBECCA RIVERAOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 8315 BOXWOOD AVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: PEDRO RIVERA AND REBECCA RIVERA (Continued) 1026476213 TC6772090.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: PEDRO RIVERA AND REBECCA RIVERAHandler Name: 20200901Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-290-3704Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8315 BOXWOOD AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: PEDRO RIVERA AND REBECCA RIVERAOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-290-3704Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8315 BOXWOOD AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: PEDRO RIVERAOwner/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: 20200904Handler 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: PEDRO RIVERA AND REBECCA RIVERA (Continued) 1026476213 TC6772090.2s Page 92 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: PEDRO RIVERA AND REBECCA RIVERA (Continued) 1026476213 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: ART REYESOperator Name: OtherOwner Type: ART REYESOwner Name: FONTANA, CA 92335-8503Mailing City,State,Zip: 18000 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: Not reportedContact Email: Not reportedContact Fax: 909-355-2778Contact Telephone: FONTANA, CA 92335-8503Contact City,State,Zip: 18000 FOOTHILL BLVDContact Address: ART REYESContact Name: CAL000413584EPA ID: FONTANA, CA 92335-8503Handler City,State,Zip: 18000 FOOTHILL BLVDHandler Address: FOOTHILL AUTO COLLISION CENTERHandler Name: 20161231Date Form Received by Agency: RCRA NonGen / NLR: 922 ft. Site 1 of 3 in cluster G 0.175 mi. Relative: Higher Actual: 1313 ft. 1/8-1/4 FONTANA, CA 92335 ENE 18000 FOOTHILL BLVD CAL000413584 G28 RCRA NonGen / NLRFOOTHILL AUTO COLLISION CENTER 1024853601 TC6772090.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-684-3607Owner/Operator Telephone: FONTANA, CA 92335-8503Owner/Operator City,State,Zip: 18000 FOOTHILL BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ART REYESOwner/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: 20180906Handler 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: FOOTHILL AUTO COLLISION CENTER (Continued) 1024853601 TC6772090.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCENAICS Description: 811121NAICS 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: FOOTHILL AUTO COLLISION CENTERHandler Name: 20161231Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-355-2778Owner/Operator Telephone: FONTANA, CA 92335-8503Owner/Operator City,State,Zip: 18000 FOOTHILL BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ART REYESOwner/Operator Name: FOOTHILL AUTO COLLISION CENTER (Continued) 1024853601 Not reportedContact Fax: 714-823-0060Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 18000 FOOTHILL BLVDContact Address: ENVIRONMENTAL MANAGERContact Name: CAD981988710EPA ID: FONTANA, CA 92335Handler City,State,Zip: 18000 FOOTHILL BLVDHandler Address: RIALTO FRAME & AUTO WORKSHandler Name: 19870324Date Form Received by Agency: RCRA-SQG: HWTS CERS San Bern. Co. Permit 922 ft.HAZNETSite 2 of 3 in cluster G 0.175 mi.ECHO Relative: Higher Actual: 1313 ft. 1/8-1/4 FINDSFONTANA, CA 92335 ENE CERS HAZ WASTE18000 FOOTHILL BLVD CAD981988710 G29 RCRA-SQGRIALTO FRAME & AUTO WORKS 1000292660 TC6772090.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: MIKE PARRAOwner Name: FONTANA, CA 92335Mailing City,State,Zip: FOOTHILL BLVDMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: RIALTO FRAME & AUTO WORKSHandler Name: 19870324Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: MIKE PARRAOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20000915Handler 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: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 18000 FOOTHILL BLVDMailing Address: Not reportedMailing Name: 9098230060Telephone: MIKE PARRA PRESContact: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 18000 FOOTHILL BLVDAddress: RIALTO FRAME & AUTO WORKSName: HAZNET: FONTANA, CA 92335City,State,Zip: 18000 FOOTHILL BLVDAddress: RIALTO FRAME & AUTO WORKSName: http://echo.epa.gov/detailed-facility-report?fid=110002767480DFR URL: 110002767480Registry ID: 1000292660Envid: 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: 110002767480Registry ID: FINDS: Hazardous Waste GeneratorCERS Description: 10826350CERS ID: 557913Site ID: FONTANA, CA 92335City,State,Zip: 18000 FOOTHILL BLVDAddress: ROYAL COLLISION CENTERName: 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: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1998Year: 0.1728Tons: R01 - RecyclerDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008252405TSD EPA ID: CAD981988710Gepaid: 1999Year: 0.1152Tons: R01 - RecyclerDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008252405TSD EPA ID: CAD981988710Gepaid: 2000Year: 0.209Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD099452708TSD EPA ID: CAD981988710Gepaid: 2001Year: 0.1152Tons: R01 - RecyclerDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008252405TSD EPA ID: CAD981988710Gepaid: 2001Year: 0.209Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD099452708TSD EPA ID: CAD981988710Gepaid: 2002Year: 0.3456Tons: R01 - RecyclerDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008252405TSD EPA ID: CAD981988710Gepaid: 2002Year: 0.162Tons: R01 - RecyclerDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008252405TSD EPA ID: CAD981988710Gepaid: 2003Year: 0.19Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080033681TSD EPA ID: CAD981988710Gepaid: 2004Year: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000047613Trans EPA ID: 21929339Manifest ID: 20020826Receipt Date: 3/14/2003 18:31:30Creation Date: 20020823Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 32Waste Quantity: 0.1152Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008252405Trans EPA ID: 21950303Manifest ID: 20021114Receipt Date: 3/15/2003 18:31:28Creation Date: 20021114Shipment Date: CAD981988710Gen EPA ID: 2002Year: Additional Info: 6 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.198Tons: H01 - Transfer StationDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD000088252TSD EPA ID: CAD981988710Gepaid: 1993Year: 0.396Tons: H01 - Transfer StationDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD000088252TSD EPA ID: CAD981988710Gepaid: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 100 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: 32Waste Quantity: 0.1152Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008252405Trans EPA ID: 21643557Manifest ID: 20020509Receipt Date: 7/19/2002 15:54:46Creation Date: 20020509Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 32Waste Quantity: 0.1152Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008252405Trans EPA ID: 21648384Manifest ID: 20020725Receipt Date: 3/17/2003 18:31:23Creation Date: 20020725Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 32Waste Quantity: 0.1152Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008252405Trans EPA ID: 20695442Manifest ID: 20010214Receipt Date: 4/30/2001 0:00:00Creation Date: 20010214Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000047613Trans EPA ID: 20818341Manifest ID: 20010605Receipt Date: 7/30/2001 0:00:00Creation Date: 20010601Shipment Date: CAD981988710Gen EPA ID: 2001Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 0.162Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008252405Trans EPA ID: 22901008Manifest ID: 20030808Receipt Date: 7/29/2004 7:44:50Creation Date: 20030808Shipment Date: CAD981988710Gen 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: 50Waste Quantity: 0.19Quantity Tons: R01 - RecyclerMeth Code: NONERCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: D/K ENVIRONMENTALTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CAL WEST ENVIRONMENTAL SVCS INCTrans Name: CAR000047613Trans EPA ID: 23836571Manifest ID: 20040707Receipt Date: 11/1/2004 12:36:11Creation Date: 20040630Shipment Date: CAD981988710Gen EPA ID: 2004Year: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.198Quantity Tons: H01 - Transfer StationMeth Code: F003RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD000088252TSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983615287Trans EPA ID: 90715513Manifest ID: 19930217Receipt Date: 9/15/1995 0:00:00Creation Date: 19930215Shipment Date: CAD981988710Gen EPA ID: 1993Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.396Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD000088252TSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983615287Trans EPA ID: 97341470Manifest ID: 19980217Receipt Date: 4/16/1998 0:00:00Creation Date: 19980216Shipment Date: CAD981988710Gen EPA ID: 1998Year: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/4/1999 0:00:00Creation Date: 19990226Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 32Waste Quantity: 0.1152Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008252405Trans EPA ID: 99493234Manifest ID: 19990809Receipt Date: 10/28/1999 0:00:00Creation Date: 19990809Shipment Date: CAD981988710Gen EPA ID: 1999Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 32Waste Quantity: 0.1152Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008252405Trans EPA ID: 98371835Manifest ID: 20000315Receipt Date: 5/30/2000 0:00:00Creation Date: 20000315Shipment Date: CAD981988710Gen EPA ID: 2000Year: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COLLISION SERVICE CENTERName: 03/31/2015Expiration Date: INACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIALPermit Category: PT0014511Permit Number: PARRA, MICHAEL & KATHERINEOwner: FA0005695Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 18000 FOOTHILL BLVDAddress: COLLISION SERVICE CENTERName: 12/31/2021Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0035631Permit Number: MAGDALENO, JOSEOwner: FA0016538Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 18000 FOOTHILL BLVDAddress: ROYAL COLLISION CENTERName: 12/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0035630Permit Number: MAGDALENO, JOSEOwner: FA0016538Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 18000 FOOTHILL BLVDAddress: ROYAL COLLISION CENTERName: 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: 16Waste Quantity: 0.0576Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008252405Trans EPA ID: 98723627Manifest ID: 19990226Receipt Date: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWViolation Program: San Bernardino County Fire DepartmentViolation Division: ID Number has been obtained. (CCR 66262.12(a)) transport, or offer for transportation a Hazardous Waste unless an EPA Number. A facility or individual shall not treat, store, dispose of, Number (CCR 66262.12(a)) Failure to obtain/maintain an active EPA ID Returned to compliance on 07/19/2017. Failure to obtain an EPA IDViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-19-2017Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Contingency Plan (CCR 66265.51(a)) Returned to compliance on 08/23/2019. 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: 07-19-2017Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site 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 12/09/2015. 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: 08-20-2013Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10043782CERS ID: 147678Site ID: FONTANA, CA 92335City,State,Zip: 18000 FOOTHILL BLVDAddress: RIALTO AUTO BODY CENTERName: CERS: 03/31/2002Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0001296Permit Number: PARRA, MICHAEL & KATHERINEOwner: FA0005695Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 18000 FOOTHILL BLVDAddress: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 147678Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: been submitted via CERS. of compliance completed to this Department once the business plan has accurate and complete business plan into CERS. Submit the certificate business plan electronically via CERS. CORRECTIVE ACTION: Submit an OBSERVATION: Facility has not submitted a copy of the facilityViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 08-14-2019Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Waste Manifests for at least 3 years (CCR 66262.40(a)) Returned to compliance on 08/23/2019. Failure to retain HazardousViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-19-2017Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: facility to prevent a fire, spill or release (CCR 66265.31) Returned to compliance on 12/09/2015. Failure to operate and maintainViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 08-20-2013Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Hazardous Waste Generator Permit (SBCC 23.0602(b)(1)) Returned to compliance on 01/11/2016. Failure to obtain a CUPAViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-09-2015Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentViolation Division: waste labels (CCR 66262.34(f)(3)) Returned to compliance on 12/09/2015. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 08-20-2013Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 12/09/2015.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: 08-20-2013Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Hazardous Waste Generator Permit (SBCC 23.0602(b)(1)) Returned to compliance on 11/15/2018. Failure to obtain a CUPAViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-19-2017Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 07/19/2017.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: 07-19-2017Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste lawfully (CHSC 25154) Returned to compliance on 07/19/2017. Failure to manage hazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-19-2017Violation Date: RIALTO AUTO BODY CENTERSite Name: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 12-09-2015Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: all applicable permit fees upon receipt of invoice. observed to generate hazardous waste on site. CORRECTIVE ACTION: Pay Returned to compliance on 09/23/2019. OBSERVATION: The facility wasViolation Notes: General Local Ordinance Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Un-SpecifiedCitation: 08-14-2019Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste labels (CCR 66262.34(f)(3)) Returned to compliance on 07/19/2017. Failure to complete hazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-19-2017Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 08/23/2019.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description: Section(s) 25507 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation: 07-19-2017Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 07/19/2017. 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: 12-09-2015Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentViolation Division: all applicable permit fees upon receipt of invoice. of 55 gallons, 500 pounds, or 200 cubic feet. CORRECTIVE ACTION: Pay observed to handle hazardous materials over the reportable threshold Returned to compliance on 09/23/2019. OBSERVATION: Facility wasViolation Notes: Ordinance Business Plan Program - Administration/Documentation - General LocalViolation Description: Un-SpecifiedCitation: 08-14-2019Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: lawfully (CHSC 25250.4) Returned to compliance on 07/19/2017. 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: 12-09-2015Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 08/23/2019.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 07-19-2017Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 08/23/2019. 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: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 08-28-2017Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste labels (CCR 66262.34(f)(3)) Returned to compliance on 07/19/2017. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-19-2017Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers (CCR 66262.34(f)(3)) Returned to compliance on 07/19/2017. 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: 12-09-2015Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Contingency Plan (CCR 66265.51(a)) Returned to compliance on 08/23/2019. Failure to establish aViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 12-09-2015Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: time exceeded (CCR 66262.34(a)) Returned to compliance on 08/23/2019. Hazardous waste accumulationViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-19-2017Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 12/09/2015. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 08-20-2013Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HMRRPViolation Program: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers (CCR 66262.34(f)(3)) Returned to compliance on 07/19/2017. Failure to label hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-19-2017Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Hazardous Materials Handler permit (SBCC 23.0602(a)) Returned to compliance on 11/15/2018. Failure to obtain a CUPAViolation Notes: Ordinance Business Plan Program - Administration/Documentation - General LocalViolation Description: Un-SpecifiedCitation: 07-19-2017Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 08/23/2019.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description: Section(s) 25507 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation: 12-09-2015Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site 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 07/19/2017. Failure to keep hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-19-2017Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: disposal receipts for at least 3 years (CHSC 25160.2(b)(3)) Returned to compliance on 08/23/2019. Failure to maintain used oilViolation Notes: General RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Hazardous Materials Handler permit (SBCC 23.0602(a)) Returned to compliance on 01/11/2016. Failure to obtain a CUPAViolation Notes: Business Plan Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation: 12-09-2015Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 07/19/2017. Failure to note accumulationViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-19-2017Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Number (CCR 66262.12(a)) Returned to compliance on 07/19/2017. Failure to obtain an EPA IDViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-09-2015Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site 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 07/19/2017. 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: 12-09-2015Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste lawfully (CHSC 25154) Returned to compliance on 07/19/2017. 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: 12-09-2015Violation Date: RIALTO AUTO BODY CENTERSite Name: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-14-2019Eval Date: Compliance Evaluation InspectionEval 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: 08-28-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: RIALTO AUTO INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-20-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE GENERATOR INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-19-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: NEW FACILITY/OWNER INSPECTION (FOOTHILL COLLISION CENTER INC.).Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-09-2015Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 08/23/2019.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: 12-09-2015Violation Date: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSViolation Source: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 08-20-2013Enf Action Date: 92335Site Zip: FONTANASite City: 18000 FOOTHILL BLVDSite Address: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: SYSTEM. INFORMATION ANNUALLY USING THE STATEWIDE INFORMATION MANAGEMENT FACILITY FAILED TO ELECTRONICALLY SUBMIT / UPDATE BUSINESS PLANEnf Action Notes: Administrative Enforcement Order Based on the Unified Program StatuteEnf Action Description: AEO - Unified ProgramEnf Action Type: 01-26-2018Enf Action Date: 92335Site Zip: FONTANASite City: 18000 FOOTHILL BLVDSite Address: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: NEW FACILITY/OWNER INSPECTION (FOOTHILL COLLISION CENTER INC.).Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-09-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE HANDLER INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-19-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-14-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: Not reportedEntity Title: RIALTO AUTO BODY CENTEREntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 18000 FOOTHILL BLVDAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-09-2015Enf Action Date: 92335Site Zip: FONTANASite City: 18000 FOOTHILL BLVDSite Address: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-09-2015Enf Action Date: 92335Site Zip: FONTANASite City: 18000 FOOTHILL BLVDSite Address: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSEnf Action Source: UNSPECEnf 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: 08-20-2013Enf Action Date: 92335Site Zip: FONTANASite City: 18000 FOOTHILL BLVDSite Address: RIALTO AUTO BODY CENTERSite Name: 147678Site ID: CERSEnf Action Source: HWEnf Action Program: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Royal Collision CenterEntity Name: Parent CorporationAffiliation Type Desc: (562) 599-2837Affiliation Phone: 90813Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Long BeachAffiliation City: 1500 Long Beach BlvdAffiliation Address: Not reportedEntity Title: Jose MagdalenoEntity Name: Legal OwnerAffiliation Type Desc: Affiliation: -117.500110Longitude: 34.106400Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10826350Program ID: HMBPEnv Int Type Code: ROYAL COLLISION CENTERFacility Name: 557913Site ID: Coordinates: Chemical Storage FacilitiesCERS Description: 10826350CERS ID: 557913Site ID: FONTANA, CA 92335City,State,Zip: 18000 FOOTHILL BLVDAddress: ROYAL COLLISION CENTERName: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 1800 FOOTHILL BLVDAffiliation Address: Not reportedEntity Title: MIKE PARRA - OWNEREntity 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: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 90813Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Long BeachAffiliation City: 1500 Long Beach BlvdAffiliation Address: Not reportedEntity Title: Jose MagdalenoEntity 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: Accounting DepartmentEntity Title: Diane BravoEntity 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: Diane BravoEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: 90813Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Long BeachAffiliation City: 1500 Long Beach BlvdAffiliation 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: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 TC6772090.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 923350000City,State,Zip: Not reportedContact Address 2: 18000 FOOTHILL BLVDContact Address: MIKE PARRA PRESContact Name: FONTANA, CA 923350000Owner City,State,Zip: Not reportedOwner Address 2: 18000 FOOTHILLOwner Address: RIALTO FRAME AUTO BODYOwner Name: FONTANA, CA 923350000Mailing City,State,Zip: Not reportedMailing Address 2: 18000 FOOTHILL BLVDMailing Address: Not reportedMailing Name: 01/27/2016Last Act Date: 07/03/1987Create Date: 06/30/2015Inactive Date: CAD981988710EPA ID: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 18000 FOOTHILL BLVDAddress: RIALTO FRAME & AUTO WORKSName: HWTS: (562) 277-2743Affiliation Phone: 90813Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Long BeachAffiliation City: 1500 Long Beach BlvdAffiliation Address: Not reportedEntity Title: Jose MagdalenoEntity Name: Property OwnerAffiliation Type Desc: (909) 347-6911Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Royal Collision CenterEntity Name: OperatorAffiliation Type Desc: RIALTO FRAME & AUTO WORKS (Continued) 1000292660 1500 LONG BEACH BLVDContact Address: DIANE BRAVOContact Name: CAL000431883EPA ID: FONTANA, CA 92335Handler City,State,Zip: 18000 FOOTHILL BLVDHandler Address: AJ MAGMEN INC DBA ROYAL COLLISION CENTERHandler Name: 20171102Date Form Received by Agency: RCRA NonGen / NLR: 922 ft. Site 3 of 3 in cluster G 0.175 mi. Relative: Higher Actual: 1313 ft. 1/8-1/4 FONTANA, CA 92335 ENE 18000 FOOTHILL BLVD CAL000431883 G30 RCRA NonGen / NLRAJ MAGMEN INC DBA ROYAL COLLISION CENTER 1024863342 TC6772090.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: DIANE BRAVOOperator Name: OtherOwner Type: JOSE MAGDALENOOwner Name: LONG BEACH, CA 90813Mailing City,State,Zip: 1500 LONG BEACH 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: ACCOUNTING@NUMBER1AUTO.USContact Email: 562-999-3311Contact Fax: 562-599-2837Contact Telephone: LONG BEACH, CA 90813Contact City,State,Zip: AJ MAGMEN INC DBA ROYAL COLLISION CENTER (Continued) 1024863342 TC6772090.2s Page 121 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: Not a generator, verifiedFederal Waste Generator Description: AJ MAGMEN INC DBA ROYAL COLLISION CENTERHandler Name: 20171102Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 562-599-2837Owner/Operator Telephone: LONG BEACH, CA 90813Owner/Operator City,State,Zip: 1500 LONG BEACH BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DIANE BRAVOOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 562-277-2743Owner/Operator Telephone: LONG BEACH, CA 90813Owner/Operator City,State,Zip: 1500 LONG BEACH BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JOSE MAGDALENOOwner/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: 20180907Handler 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: AJ MAGMEN INC DBA ROYAL COLLISION CENTER (Continued) 1024863342 TC6772090.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: 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: AJ MAGMEN INC DBA ROYAL COLLISION CENTER (Continued) 1024863342 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: GUADALUPE SANDOVALOperator Name: OtherOwner Type: GUADALUPE SANDOVALOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 18005 VINE STREETMailing 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: VIANCATARANGO@ALLIANCE-ENVIRO.COMContact Email: Not reportedContact Fax: 626-586-0596Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 18005 VINE STREETContact Address: GUADALUPE SANDOVALContact Name: CAC003011501EPA ID: FONTANA, CA 92335Handler City,State,Zip: 18005 VINE STREETHandler Address: GUADALUPE SANDOVALHandler Name: 20190423Date Form Received by Agency: RCRA NonGen / NLR: 966 ft. 0.183 mi. Relative: Lower Actual: 1305 ft. 1/8-1/4 FONTANA, CA 92335 East 18005 VINE STREET CAC003011501 31 RCRA NonGen / NLRGUADALUPE SANDOVAL 1025831938 TC6772090.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335Owner/Operator City,State,Zip: 18005 VINE STREETOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUADALUPE SANDOVALOwner/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: 20190627Handler 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: GUADALUPE SANDOVAL (Continued) 1025831938 TC6772090.2s Page 124 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: GUADALUPE SANDOVALHandler Name: 20190423Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-586-0596Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 18005 VINE STREETOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUADALUPE SANDOVALOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-586-0596Owner/Operator Telephone: GUADALUPE SANDOVAL (Continued) 1025831938 300 PHILLIPI RD.Contact Address: DENA FERARUContact Name: CAL000391245EPA ID: FONTANA, CA 92335Handler City,State,Zip: 17575 FOOTHILL BLVDHandler Address: BIG LOTS #4014Handler Name: 20131108Date Form Received by Agency: RCRA NonGen / NLR: 1048 ft. Site 1 of 2 in cluster H 0.198 mi. Relative: Higher Actual: 1318 ft. 1/8-1/4 FONTANA, CA 92335 West 17575 FOOTHILL BLVD CAL000391245 H32 RCRA NonGen / NLRBIG LOTS #4014 1024841540 TC6772090.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: DENA FERARUOperator Name: OtherOwner Type: PNS STORES INCOwner Name: COLUMBUS, OH 43228-1310Mailing City,State,Zip: 300 PHILLIPI RDMailing 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: DFERARU@BIGLOTS.COMContact Email: 614-278-4783Contact Fax: 614-278-2708Contact Telephone: COLUMBUS, OH 43228-5311Contact City,State,Zip: BIG LOTS #4014 (Continued)1024841540 TC6772090.2s Page 126 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: Not a generator, verifiedFederal Waste Generator Description: BIG LOTS #4014Handler Name: 20131108Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 614-278-6800Owner/Operator Telephone: COLUMBUS, OH 43228-1310Owner/Operator City,State,Zip: 300 PHILLIPI RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: PNS STORES INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 614-278-2708Owner/Operator Telephone: COLUMBUS, OH 43228-5311Owner/Operator City,State,Zip: 300 PHILLIPI RD.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DENA FERARUOwner/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: 20180906Handler 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: BIG LOTS #4014 (Continued)1024841540 TC6772090.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER GENERAL MERCHANDISE STORESNAICS Description: 45299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: BIG LOTS #4014 (Continued)1024841540 FONTANA, CA 92335City,State,Zip: 17575 FOOTHILL BLVDAddress: BIG LOTS FONTANA 4014Name: CERS: 04/30/2018Expiration Date: FEE EXEMPTFacility Status: HAZMAT HANDLER GENERAL ACT.(NB)Permit Category: PT0037741Permit Number: PNC STORES INC.Owner: FA0015863Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17575 FOOTHILL BLVDAddress: BIG LOTS FONTANA 4014Name: 04/30/2022Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIALPermit Category: PT0034643Permit Number: PNC STORES INC.Owner: FA0015863Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17575 FOOTHILL BLVDAddress: BIG LOTS FONTANA 4014Name: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10594462CERS ID: 98672Site ID: FONTANA, CA 92335City,State,Zip: 17575 FOOTHILL BLVDAddress: BIG LOTS FONTANA 4014Name: CERS HAZ WASTE: 1048 ft. Site 2 of 2 in cluster H 0.198 mi. Relative: Higher Actual: 1318 ft. 1/8-1/4 CERSFONTANA, CA 92335 West San Bern. Co. Permit17575 FOOTHILL BLVD N/A H33 CERS HAZ WASTEBIG LOTS FONTANA 4014 S117896828 TC6772090.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: Not reportedEntity Title: Willis ArringtonEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: 43081Affiliation Zip: Not reportedAffiliation Country: OHAffiliation State: ColumbusAffiliation City: 4900 E. Dublin Granville RdAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: -117.421810Longitude: 34.106150Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10594462Program ID: HWGEnv Int Type Code: Big Lots Fontana 4014Facility Name: 98672Site ID: Coordinates: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-05-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE GENERATOR INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-04-2015Eval 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: 06-16-2021Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10594462CERS ID: 98672Site ID: BIG LOTS FONTANA 4014 (Continued) S117896828 TC6772090.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Parent CorporationAffiliation Type Desc: (614) 278-6800Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PNS Stores IncEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: STORE OPERATIONS SPECIALISTEntity Title: Willis ArringtonEntity 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: (614) 278-6800Affiliation Phone: 43081Affiliation Zip: United StatesAffiliation Country: OHAffiliation State: ColumbusAffiliation City: 4900 E. Dublin Granville RdAffiliation Address: Not reportedEntity Title: PNS Stores IncEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 91351Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CANYON COUNTRYAffiliation City: 19331 SOLEDAD CANYON RDAffiliation Address: Not reportedEntity Title: Rocio RamosEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: BIG LOTS FONTANA 4014 (Continued) S117896828 TC6772090.2s Page 130 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: Big LotsEntity Name: BIG LOTS FONTANA 4014 (Continued) S117896828 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: LAURA JIMENEZOperator Name: OtherOwner Type: LAURA JIMENEZOwner Name: FONTANA, CA 92335-3751Mailing City,State,Zip: 17500 FOOTHILL BLVD STE C2Mailing 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: JJJIMENEZ3771@GMAIL.COMContact Email: 909-357-7003Contact Fax: 909-357-7000Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 17500 FOOTHILL BLVD STE C2Contact Address: LAURA JIMENEZContact Name: CAL000340937EPA ID: FONTANA, CA 92335-3751Handler City,State,Zip: 17500 FOOTHILL BLVD STE C2Handler Address: JIMENEZ FAMILY DENTAL CAREHandler Name: 20090227Date Form Received by Agency: RCRA NonGen / NLR: 1285 ft. 0.243 mi. Relative: Higher Actual: 1323 ft. 1/8-1/4 FONTANA, CA 92335 WNW 17500 FOOTHILL BLVD STE C2 CAL000340937 34 RCRA NonGen / NLRJIMENEZ FAMILY DENTAL CARE 1024822561 TC6772090.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-357-7000Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 17500 FOOTHILL BLVD STE C2Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: LAURA JIMENEZOwner/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: 20180905Handler 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: JIMENEZ FAMILY DENTAL CARE (Continued) 1024822561 TC6772090.2s Page 132 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: OFFICES OF DENTISTSNAICS Description: 62121NAICS 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: JIMENEZ FAMILY DENTAL CAREHandler Name: 20090227Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-357-7000Owner/Operator Telephone: FONTANA, CA 92335-3751Owner/Operator City,State,Zip: 17500 FOOTHILL BLVD STE C2Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: LAURA JIMENEZOwner/Operator Name: JIMENEZ FAMILY DENTAL CARE (Continued) 1024822561 083603261TRB Case Number: JCCase Worker: 08/14/2000Status Date: Completed - Case ClosedStatus: -117.409946Longitude: 34.10637Latitude: T0607100506Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100506Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 18083 FOOTHILL BLVDAddress: THRIFTY OIL # / ARCO #9704Name: LUST: 1518 ft. Site 1 of 3 in cluster I 0.287 mi. Relative: Higher Actual: 1309 ft. 1/4-1/2 FONTANA, CA 92335 East CERS18083 FOOTHILL BLVD N/A I35 LUSTTHRIFTY OIL # / ARCO #9704 S103637147 TC6772090.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/14/2000Status Date: Completed - Case ClosedStatus: T0607100506Global Id: 03/13/1998Status Date: Open - Site AssessmentStatus: T0607100506Global Id: 03/13/1998Status Date: Open - Case Begin DateStatus: T0607100506Global Id: LUST: Leak ReportedAction: 10/22/1998Date: OtherAction Type: T0607100506Global Id: Leak DiscoveryAction: 03/13/1998Date: OtherAction Type: T0607100506Global Id: Leak StoppedAction: 03/13/1998Date: OtherAction Type: T0607100506Global 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: T0607100506Global Id: Not reportedPhone Number: jcrutsinger@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: JACKSON CRUTSINGERContact Name: Local Agency CaseworkerContact Type: T0607100506Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: 98072Local Case Number: Local AgencyFile Location: SAN BERNARDINO COUNTYLocal Agency: THRIFTY OIL # / ARCO #9704 (Continued) S103637147 TC6772090.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN BERNARDINOAffiliation City: 620 SOUTH E STREETAffiliation Address: Not reportedEntity Title: JACKSON CRUTSINGER - SAN BERNARDINO COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607100506CERS ID: 206213Site ID: FONTANA, CA 92335City,State,Zip: 18083 FOOTHILL BLVDAddress: THRIFTY OIL # / ARCO #9704Name: CERS: THRIFTY OIL # / ARCO #9704 (Continued) S103637147 T0607100506Global ID: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: Not reportedHow Discovered: Not reportedFunding: Not reportedEnf Type: LOCUSTCross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: 98072Local Case Num: 083603261TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 18083 FOOTHILL BLVDAddress: THRIFTY OIL # / ARCO #9704Name: LUST REG 8: 1518 ft. Site 2 of 3 in cluster I 0.287 mi. Relative: Higher Actual: 1309 ft. 1/4-1/2 FONTANA, CA 92335 East Cortese18083 FOOTHILL BLVD N/A I36 LUSTTHRIFTY OIL # / ARCO #9704 S104025235 TC6772090.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: T0607100506Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 18083 FOOTHILL BLVDAddress: THRIFTY OIL # / ARCO #9704Name: CORTESE: Not reportedSummary: .Work Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: JC3Staff Initials: VJJStaff: *MTBE Class: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.4100145Longitude: 34.106678Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 11/5/1998Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 8/14/2000Close Date: Not reportedEnforcement Date: 3/13/1998Discover Date: Not reportedDate Preliminary Assessment Began: 3/13/1998Date Confirmation of Leak Began: 11/5/1998Enter Date: 3/13/1998How Stopped Date: THRIFTY OIL # / ARCO #9704 (Continued) S104025235 TC6772090.2s Page 136 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: THRIFTY OIL # / ARCO #9704 (Continued) S104025235 36-000-031986-000002SWRCB Tank Id: 136-2Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-020862Board Of Equalization: 9Number: 31986Comp Number: ActiveStatus: FONTANACity: 18083 FOOTHILL BLVDAddress: P & M SERVICE STATION #919Name: 4Number Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: 07-08-88Active Date: 10000Capacity: ATank Status: 36-000-031986-000001SWRCB Tank Id: 136-1Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-020862Board Of Equalization: 9Number: 31986Comp Number: ActiveStatus: FONTANACity: 18083 FOOTHILL BLVDAddress: P & M SERVICE STATION #919Name: SWEEPS UST: Hazardous Waste GeneratorCERS Description: 10035589CERS ID: 160444Site ID: FONTANA, CA 92335City,State,Zip: 18083 FOOTHILL BLVDAddress: SPEEDWAY NO. 4350 (ARCO)Name: CERS HAZ WASTE: CERS San Bern. Co. Permit 1518 ft.HIST CORTESESite 3 of 3 in cluster I 0.287 mi.CERS TANKS Relative: Higher Actual: 1309 ft. 1/4-1/2 CA FID USTFONTANA, CA 92335 East SWEEPS UST18083 FOOTHILL BLVD N/A I37 CERS HAZ WASTEP & M SERVICE STATION #919 S101591758 TC6772090.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 18083 FOOTHILL BLVDMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: 00031986Regulated ID: UTNKARegulated By: 36008881Facility ID: CA FID UST: Not reportedNumber Of Tanks: WASTE OILContent: WSTG: OILTank Use: 07-08-88Active Date: 280Capacity: ATank Status: 36-000-031986-000004SWRCB Tank Id: 136-4Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-020862Board Of Equalization: 9Number: 31986Comp Number: ActiveStatus: FONTANACity: 18083 FOOTHILL BLVDAddress: P & M SERVICE STATION #919Name: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 07-08-88Active Date: 10000Capacity: ATank Status: 36-000-031986-000003SWRCB Tank Id: 136-3Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-020862Board Of Equalization: 9Number: 31986Comp Number: ActiveStatus: FONTANACity: 18083 FOOTHILL BLVDAddress: P & M SERVICE STATION #919Name: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 07-08-88Active Date: 10000Capacity: ATank Status: P & M SERVICE STATION #919 (Continued) S101591758 TC6772090.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TRMC RETAILOwner: FA0001063Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 18083 FOOTHILL BLVDAddress: SPEEDWAY NO. 4350 (ARCO)Name: 05/31/2022Expiration Date: ACTIVEFacility Status: WASTE INCIDENTAL UST OPERATION ONLY -PER YEARPermit Category: PT0013609Permit Number: TRMC RETAILOwner: FA0001063Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 18083 FOOTHILL BLVDAddress: SPEEDWAY NO. 4350 (ARCO)Name: 05/31/2022Expiration Date: ACTIVEFacility Status: HAZMAT HANDLER, UST ONLY - PER YEARPermit Category: PT0002176Permit Number: TRMC RETAILOwner: FA0001063Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 18083 FOOTHILL BLVDAddress: SPEEDWAY NO. 4350 (ARCO)Name: San Bern. Co. Permit: 083603261TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CA 92335City,State,Zip: 18083edr_fadd1: THRIFTY OIL # / ARCO #970edr_fname: HIST CORTESE: Underground Storage TankCERS Description: 10035589CERS ID: 160444Site ID: FONTANA, CA 92335City,State,Zip: 18083 FOOTHILL BLVDAddress: SPEEDWAY NO. 4350 (ARCO)Name: CERS TANKS: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: P & M SERVICE STATION #919 (Continued) S101591758 TC6772090.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Failure to comply with one or more of the following overfillViolation Description: Chapter 16, Section(s) 2712(b)(1)(G) 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23,Citation: 02-14-2019Violation Date: SPEEDWAY No. 4350 (ARCO)Site Name: 160444Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10035589CERS ID: 160444Site ID: FONTANA, CA 92335City,State,Zip: 18083 FOOTHILL BLVDAddress: SPEEDWAY NO. 4350 (ARCO)Name: CERS: 05/31/2004Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0012088Permit Number: TRMC RETAILOwner: FA0001063Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 18083 FOOTHILL BLVDAddress: SPEEDWAY NO. 4350 (ARCO)Name: 05/31/2022Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0012087Permit Number: TRMC RETAILOwner: FA0001063Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 18083 FOOTHILL BLVDAddress: SPEEDWAY NO. 4350 (ARCO)Name: 05/31/2022Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0012086Permit Number: TRMC RETAILOwner: FA0001063Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 18083 FOOTHILL BLVDAddress: SPEEDWAY NO. 4350 (ARCO)Name: 05/31/2022Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0012085Permit Number: P & M SERVICE STATION #919 (Continued) S101591758 TC6772090.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REPLACED CABLE AND TESTED OVERFILL- PASSED CONNECTION CABLE WAS DEFECTIVE. COMPLIANCE MET ON SITE: TECHNICIAN Returned to compliance on 02/23/2017. OBSERVATION: THE 87-SIPHON’S ATGViolation Notes: substance into the secondary containment. monitoring system capable of detecting the entry of the hazardous Failure of the UST system to be designed and constructed with aViolation Description: Section(s) 29291(b) HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7,Citation: 02-23-2017Violation Date: SPEEDWAY No. 4350 (ARCO)Site Name: 160444Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: RE-TESTED NEW ANNULAR SENSOR- PASSED FAILED WHEN TESTED. COMPLIANCE MET ON SITE: TECHNICIAN REPLACED & Returned to compliance on 03/07/2016. OBSERVATION: THE 87-MAIN ANNULARViolation Notes: containment. substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Failure of the UST system to be designed and constructed with aViolation Description: Section(s) 29291(b) HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7,Citation: 03-07-2016Violation Date: SPEEDWAY No. 4350 (ARCO)Site Name: 160444Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: functionality and location of the overfill prevention equipment. CORRECTIVE ACTION: Once the plans have been approved, test for to install mechanical overfill prevention drop tubes for all tanks. not removed and tested. This facility submitted plans with this agency today and tested functional for audible and visual. Ball floats were overfill inspection has not yet been completed. ATGs were removed Returned to compliance on 03/26/2019. OBSERVATION: The 36 monthViolation Notes: records of overfill prevention equipment inspection for 36 months. engineer. Inspected by a certified UST service technician. Maintain engineering standards, or a method approved by a professional using an applicable manufacturer guidelines, industry codes, days after a repair to the overfill prevention equipment. Inspected at installation and every 36 months thereafter. Inspected within 30 USTs installed on and after October- 1,- 2018, perform an inspection an inspection by October 13, 2018 and every 36 months thereafter. For October 1,- 2018. For USTs installed before October 1, 2018, perform prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 P & M SERVICE STATION #919 (Continued) S101591758 TC6772090.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTION: Conduct annual training, document on training form and return 3/25/2021 and must be conducted annually at a minimum\\ CORRECTIVE OBSERVATION: Last documented employee UST training was conductedViolation Notes: maintenance of the UST system by a designated operator (DO). operating hours that has been trained in the proper operation and Failure to have at least one facility employee present duringViolation Description: Chapter 16, Section(s) 2715(c)(2) 23 CCR 16 2715(c)(2) - California Code of Regulations, Title 23,Citation: 04-15-2021Violation Date: SPEEDWAY No. 4350 (ARCO)Site Name: 160444Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: overfill. ACTION: Obtain permits to replace and retest the 91 mechanical exceeded the 95% and was calculated to be set at 97%. CORRECTIVE mechanical overfill was set at 95%. The 91 mechanical overfill CERS. OBSERVATION: Mechanical overfill device was also tested. The 87 external alarm is available for each tank or remove this method from for each tank at all times. CORRECTIVE ACTION: Correct so that first probe still in alarm. It is required that overfill be available OBSERVATION: Audible/Visual external alarm G failed to actuate whenViolation Notes: records of overfill prevention equipment inspection for 36 months. engineer. Inspected by a certified UST service technician. Maintain engineering standards, or a method approved by a professional using an applicable manufacturer guidelines, industry codes, days after a repair to the overfill prevention equipment. Inspected at installation and every 36 months thereafter. Inspected within 30 USTs installed on and after October- 1,- 2018, perform an inspection an inspection by October 13, 2018 and every 36 months thereafter. For October 1,- 2018. For USTs installed before October 1, 2018, perform prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Failure to comply with one or more of the following overfillViolation Description: Chapter 16, Section(s) 2712(b)(1)(G) 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23,Citation: 04-15-2021Violation Date: SPEEDWAY No. 4350 (ARCO)Site Name: 160444Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: P & M SERVICE STATION #919 (Continued) S101591758 TC6772090.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation containment. substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Failure of the UST system to be designed and constructed with aViolation Description: Section(s) 29291(b) HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7,Citation: 03-19-2015Violation Date: SPEEDWAY No. 4350 (ARCO)Site Name: 160444Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: REQUIRED. CLEANED AND SECURED MANWAY COVER AND GASKET. NO COMPLIANCE ACTION CONTRACTOR SUSPECTED DEBRIS IN THE GASKET/MANWAY COVER AREA, AND CONTRACTOR DETERMINED IT WAS RAIN WATER FROM RECENT STORM EVENT. SUMP. THE LIQUID WAS REMOVED FROM THE SUMP BY THE CONTRACTOR. LIQUID (WATER/FUEL MIX) WAS FOUND AT THE BOTTOM OF THE 87 SIPHON FILL Returned to compliance on 02/20/2018. APPROXIMATELY 2 GALLONS OFViolation Notes: installed on or after July 1, 2003. Failure to keep water out of the secondary containment of UST systemsViolation Description: Code, Chapter 6.7, Section(s) 25290.1(c)(3),25290.2(c)(3) HSC 6.7 25290.1(c)(3),25290.2(c)(3) - California Health and SafetyCitation: 02-20-2018Violation Date: SPEEDWAY No. 4350 (ARCO)Site Name: 160444Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: within 30 days. bucket and submit a work order and passing test results to this agency one hour, when tested. CORRECTIVE ACTION: Repair or replace the spill containers for the 87 Main tank could not hold 5 gallons of liquid for Returned to compliance on 03/26/2019. OBSERVATION: One of the spillViolation Notes: records of spill containment testing for 36 months. " engineer. Tested by a certified UST service technician. Maintain engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of "Failure to meet one or more of the following requirements: Install orViolation Description: Section(s) 25284.2 HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7,Citation: 02-14-2019Violation Date: SPEEDWAY No. 4350 (ARCO)Site Name: 160444Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: has been completed with signed certificate of compliance as acknowledgement that training P & M SERVICE STATION #919 (Continued) S101591758 TC6772090.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: YesViolations Found: 03-19-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: TESERO USA- UST MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-07-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Not Witnessed 3 YEAR OVERFILL CONDUCTED. - Install Date 1998 - Flappers - TestingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 02-01-2021Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST, HM, HW INSPECTIONS. 3 YEAR OVERFILL CONDUCTED.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-01-2021Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: IN CERS TO SHOW THE INSTALL DATE AS 3/17/98. TO SHOW PROOF THAT THE 11/1/92 IS CORRECT, OR UPDATE THE INFORMATION SHOW THE INSTALL DATE AS 3/17/1998. SUBMIT DOCUMENTATION TO THIS CUPA TANK INSTALL DATES IN CERS ARE LISTED AS 11/1/92. THIS CUPA’S RECORDS THESE DATES IN CERS, CLOSE OUT VIOLATION PER G. ZEIGLER.-PREYES THE Returned to compliance on 02/25/2018. 03/07/18: FACILITY HAS CORRECTViolation 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: 02-20-2018Violation Date: SPEEDWAY No. 4350 (ARCO)Site Name: 160444Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: REPLACED "LIKE FOR LIKE" AND PASSED UPON RETEST. FAILING 1 HOUR VISUAL HYDROSTATIC TEST. THE FAILED SPILL BUCKET WAS Returned to compliance on 03/19/2015. PREMIUM OPW SPILL BUCKET WASViolation Notes: P & M SERVICE STATION #919 (Continued) S101591758 TC6772090.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTEval Program: San Bernardino County Fire DepartmentEval Division: SECONDARY CONTAINMENT TESTINGEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-22-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: TESRO- UST WASTE INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-23-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: TESORO- UST INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-23-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST INSPECTION WITH MONITORING CERTEval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-20-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST, HM, HW INSPECTIONS. 3 YEAR OVERFILL CONDUCTED.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-01-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: PLS DELETEEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-15-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATION.Eval Notes: P & M SERVICE STATION #919 (Continued) S101591758 TC6772090.2s Page 145 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: ANNUAL UST, HM, HW INSPECTIONS. 3 YEAR OVERFILL CONDUCTED.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-01-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-24-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: TESORO USA#63334- UST INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-07-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: TESERO- UST MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-23-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST INSPECTION WITH MONITORING CERTEval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-20-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-14-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: P & M SERVICE STATION #919 (Continued) S101591758 TC6772090.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other, not routine, done by local agencyEval Type: YesViolations Found: 04-15-2021Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: mont cert - no violationsEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-27-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Overfill repair and retest on spill bucketEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-26-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS INSPECTION - UST ONLYEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-19-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: TESERO USA- UST WASTE INSPECTIOEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-07-2016Eval Date: 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: 02-25-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST INSPECTION WITH MONITORING CERTEval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-20-2018Eval Date: P & M SERVICE STATION #919 (Continued) S101591758 TC6772090.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.409942Longitude: 34.106369Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10035589Program ID: HWGEnv Int Type Code: SPEEDWAY No. 4350 (ARCO)Facility Name: 160444Site 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: 03-19-2015Enf Action Date: 92335Site Zip: FONTANASite City: 18083 FOOTHILL BLVDSite Address: SPEEDWAY No. 4350 (ARCO)Site Name: 160444Site ID: CERSEnf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 03-07-2016Enf Action Date: 92335Site Zip: FONTANASite City: 18083 FOOTHILL BLVDSite Address: SPEEDWAY No. 4350 (ARCO)Site Name: 160444Site ID: CERSEnf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 02-23-2017Enf Action Date: 92335Site Zip: FONTANASite City: 18083 FOOTHILL BLVDSite Address: SPEEDWAY No. 4350 (ARCO)Site Name: 160444Site ID: Enforcement Action: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: PLS DELETEEval Notes: P & M SERVICE STATION #919 (Continued) S101591758 TC6772090.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OHAffiliation State: ENONAffiliation City: ATTN: ENVIRONMENTAL DEPT. G 500 SPEEDWAY DR.Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 45323Affiliation Zip: Not reportedAffiliation Country: OHAffiliation State: ENONAffiliation City: ATTN: ENVIRONMENTAL DEPT. G 500 SPEEDWAY DR.Affiliation Address: Not reportedEntity Title: LANNI DUONGEntity Name: Environmental ContactAffiliation Type Desc: (562) 921-3581Affiliation Phone: 90670Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: SANTA FE SPRINGSAffiliation City: 13116 IMPERIAL HWYAffiliation Address: Not reportedEntity Title: MUSTANG REALTY, LLCEntity Name: UST Property Owner NameAffiliation 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: (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: BELSHIRE ENVIRONMENTALEntity Name: Document PreparerAffiliation Type Desc: Affiliation: P & M SERVICE STATION #919 (Continued) S101591758 TC6772090.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: MUSTANG REALTY, LLC.Entity Name: Property OwnerAffiliation Type Desc: (937) 863-7377Affiliation Phone: 45323Affiliation Zip: United StatesAffiliation Country: OHAffiliation State: ENONAffiliation City: ATTN: ENVIRONMENTAL DEPT. G 500 SPEEDWAY DR.Affiliation Address: Not reportedEntity Title: TRMC RETAIL LLCEntity Name: Legal OwnerAffiliation Type Desc: (562) 921-3581Affiliation Phone: 90670Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: SANTA FE SPRINGSAffiliation City: 13116 IMPERIAL HWYAffiliation Address: Not reportedEntity Title: MUSTANG REALTY, LLCEntity Name: UST Tank OwnerAffiliation Type Desc: (909) 394-4728Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 18083 FOOTHILL BLVD.Affiliation Address: Not reportedEntity Title: TMSO, INC. (SAM ANABI)Entity Name: UST Tank OperatorAffiliation Type Desc: (909) 394-4728Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: TMSO, INC.Entity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: PACIFIC DIVISION ENVIRONMENTAL COMPLIANCE MANAGEREntity Title: TERESA A. MILESEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 45323Affiliation Zip: Not reportedAffiliation Country: P & M SERVICE STATION #919 (Continued) S101591758 TC6772090.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (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: (562) 921-3581Affiliation Phone: 90670Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: SANTA FE SPRINGSAffiliation City: 13116 IMPERIAL HIGHWAYAffiliation Address: P & M SERVICE STATION #919 (Continued) S101591758 OtherAction Type: T0607199159Global Id: LUST: 9517824495Phone Number: carl.bernhardt@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: CARL BERNHARDTContact Name: Regional Board CaseworkerContact Type: T0607199159Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: 2000017Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 083603714TRB Case Number: Not reportedCase Worker: 01/31/2001Status Date: Completed - Case ClosedStatus: -117.423076Longitude: 34.107007Latitude: T0607199159Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607199159Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 17494 FOOTHILL BLVDAddress: SHELL OIL STATION #204Name: LUST: 1555 ft. Site 1 of 2 in cluster J 0.295 mi. Relative: Higher Actual: 1321 ft. 1/4-1/2 FONTANA, CA 92335 WNW HIST UST17494 FOOTHILL BLVD N/A J38 LUSTSHELL OIL STATION #204 U001574844 TC6772090.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedYear Installed: 2Container Num: 002Tank Num: Stock InventorLeak Detection: 3/16Container Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00004000Tank Capacity: Not reportedYear Installed: 1Container Num: 001Tank Num: 0004Total Tanks: BLOOMINGTON, CA 92316Owner City,St,Zip: 2307 RIVERSIDE AVE.Owner Address: RICHARD ALDENOwner Name: 7148229328Telephone: VALERIE FREDERICKSContact Name: Not reportedOther Type: Gas StationFacility Type: 00000005869Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A4C0.pdfURL: 0002A4C0File Number: FONTANA, CA 92335City,State,Zip: 17494 FOOTHILL BLVDAddress: FONTANA SHELLName: HIST UST: 01/31/2001Status Date: Completed - Case ClosedStatus: T0607199159Global Id: 05/24/2000Status Date: Open - Site AssessmentStatus: T0607199159Global Id: 04/28/2000Status Date: Open - Case Begin DateStatus: T0607199159Global Id: LUST: Leak ReportedAction: 05/24/2000Date: OtherAction Type: T0607199159Global Id: Leak DiscoveryAction: 04/28/2000Date: OtherAction Type: T0607199159Global Id: Leak StoppedAction: 04/28/2000Date: SHELL OIL STATION #204 (Continued) U001574844 TC6772090.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: Stock InventorLeak Detection: 12Container Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00000500Tank Capacity: Not reportedYear Installed: 4Container Num: 004Tank Num: Stock InventorLeak Detection: 3/16Container Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00004000Tank Capacity: Not reportedYear Installed: 3Container Num: 003Tank Num: Not reportedLeak Detection: 1/4Container Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00006000Tank Capacity: SHELL OIL STATION #204 (Continued) U001574844 Not reportedDate Preliminary Assessment Began: 5/24/2000Date Confirmation of Leak Began: 6/21/2000Enter Date: 4/28/2000How Stopped Date: T0607199159Global ID: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: TAMARINDCross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: 2000017Local Case Num: 083603714TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 17494 FOOTHILL BLVDAddress: SHELL OIL STATION #204Name: LUST REG 8: 1555 ft. Site 2 of 2 in cluster J 0.295 mi. Relative: Higher Actual: 1321 ft. 1/4-1/2 CERSFONTANA, CA 92335 WNW Cortese17494 FOOTHILL BLVD N/A J39 LUSTSHELL OIL STATION #204 S104791953 TC6772090.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: T0607199159Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 17494 FOOTHILL BLVDAddress: SHELL OIL STATION #204Name: CORTESE: Not reportedSummary: NoWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: LH6Staff Initials: CABStaff: *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: -117.423117Longitude: 34.106837Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 6/21/2000Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 1/31/2001Close Date: Not reportedEnforcement Date: 4/28/2000Discover Date: SHELL OIL STATION #204 (Continued) S104791953 TC6772090.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9517824495Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: CARL BERNHARDT - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607199159CERS ID: 252490Site ID: FONTANA, CA 92335City,State,Zip: 17494 FOOTHILL BLVDAddress: SHELL OIL STATION #204Name: CERS: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: SHELL OIL STATION #204 (Continued) S104791953 4/27/1999Discover Date: Not reportedDate Preliminary Assessment Began: 4/27/1999Date Confirmation of Leak Began: 9/17/1999Enter Date: 4/27/1999How Stopped Date: T0607100602Global ID: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: LOPEnf Type: Not reportedCross Street: Not reportedAbate Method: Not reportedQty Leaked: 8006619, MTBSubstance: Soil onlyCase Type: 99087Local Case Num: 083603561TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 17780 ARROW BLVDAddress: FONTANA SHERIFF’S STATIONName: LUST REG 8: San Bern. Co. Permit 1905 ft.HIST CORTESESite 1 of 2 in cluster K 0.361 mi.Cortese Relative: Lower Actual: 1274 ft. 1/4-1/2 CA FID USTFONTANA, CA 92415 South SWEEPS UST17780 ARROW BLVD N/A K40 LUSTFONTANA SHERIFF’S STATION S101619260 TC6772090.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 17780 ARROW BLVDAddress: FONTANA SHERIFF SUB STATIONName: 2Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 03-21-89Active Date: 10000Capacity: ATank Status: 36-000-008715-000001SWRCB Tank Id: 34Owner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-019738Board Of Equalization: 5Number: 8715Comp Number: ActiveStatus: FONTANACity: 17780 ARROW BLVDAddress: FONTANA SHERIFF SUB STATIONName: SWEEPS UST: Not reportedSummary: NoWork Suspended: Not reportedCleanup Fund Id: A3Priority: MUNBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: CB5Staff Initials: NOMStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 0MTBE Fuel: 0Max MTBE Soil: 1MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.4167177Longitude: 34.0993002Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: =Soil Qualifies: Not reportedGW Qualifies: 9/17/1999Enter Date: Not reportedDate Post Remedial Action Monitoring: 8/9/2001Date Remedial Action Underway: 8/9/2001Date Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 9/29/2004Close Date: Not reportedEnforcement Date: FONTANA SHERIFF’S STATION (Continued) S101619260 TC6772090.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: T0607100602Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92415City,State,Zip: 17780 ARROW BLVDAddress: FONTANA SHERIFF’S STATIONName: 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: 17780 ARROWMailing Address: Not reportedMail To: 7148297311Facility Phone: Not reportedSIC Code: Not reportedCortese Code: 00008715Regulated ID: UTNKARegulated By: 36000635Facility ID: CA FID UST: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 03-21-89Active Date: 10000Capacity: ATank Status: 36-000-008715-000002SWRCB Tank Id: 35Owner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-019738Board Of Equalization: 5Number: 8715Comp Number: ActiveStatus: FONTANACity: FONTANA SHERIFF’S STATION (Continued) S101619260 TC6772090.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/31/2017Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0025604Permit Number: Judicial Council of CaliforniaOwner: FA0014669Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17780 ARROW BLVDAddress: FONTANA COURTHOUSE, JUDICIAL COUNCIL OF CALIFORNIA #36-C1Name: San Bern. Co. Permit: 083603561TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CA 92415City,State,Zip: 17780edr_fadd1: FONTANA SHERIFF’S STATIONedr_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: FONTANA SHERIFF’S STATION (Continued) S101619260 T0607100602Global Id: LUST: Not reportedSite History: Gasoline, MTBE / TBA / Other Fuel OxygenatesPotential Contaminants of Concern: SoilPotential Media Affect: 99087Local Case Number: Local AgencyFile Location: SAN BERNARDINO COUNTYLocal Agency: 083603561TRB Case Number: CBCase Worker: 09/29/2004Status Date: Completed - Case ClosedStatus: -117.4048536Longitude: 34.0994853Latitude: T0607100602Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100602Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92415City,State,Zip: 17780 ARROW BLVDAddress: FONTANA SHERIFF’S STATIONName: LUST: 1905 ft.CERSSite 2 of 2 in cluster K 0.361 mi.San Bern. Co. Permit Relative: Lower Actual: 1274 ft. 1/4-1/2 CERS TANKSFONTANA, CA 92335 South HIST UST17780 ARROW BLVD N/A K41 LUSTFONTANA SHERIFF SUB STATION U001574845 TC6772090.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/09/2001Status Date: Open - RemediationStatus: T0607100602Global Id: 04/27/1999Status Date: Open - Site AssessmentStatus: T0607100602Global Id: 04/27/1999Status Date: Open - Case Begin DateStatus: T0607100602Global Id: LUST: Soil Vapor Extraction (SVE)Action: 08/09/2001Date: REMEDIATIONAction Type: T0607100602Global Id: Leak ReportedAction: 05/05/1999Date: OtherAction Type: T0607100602Global Id: Leak DiscoveryAction: 04/27/1999Date: OtherAction Type: T0607100602Global Id: Closure/No Further Action LetterAction: 09/29/2004Date: ENFORCEMENTAction Type: T0607100602Global Id: LOP Case Closure Summary to RBAction: 09/08/2004Date: ENFORCEMENTAction Type: T0607100602Global Id: Leak StoppedAction: 04/27/1999Date: OtherAction Type: T0607100602Global Id: Staff LetterAction: 09/09/2002Date: ENFORCEMENTAction Type: T0607100602Global Id: LUST: Not reportedPhone Number: cbrundage@sbcfire.orgEmail: SAN BERNARDINOCity: 620 S. E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: CURTIS BRUNDAGEContact Name: Local Agency CaseworkerContact Type: FONTANA SHERIFF SUB STATION (Continued) U001574845 TC6772090.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FA0002290Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17780 ARROW BLVDAddress: FONTANA SHERIFF SUBSTNName: San Bern. Co. Permit: Underground Storage TankCERS Description: 10037812CERS ID: 117115Site ID: FONTANA, CA 92335City,State,Zip: 17780 ARROW BLVDAddress: FONTANA SHERIFF SUBSTNName: CERS TANKS: Click here for Geo Tracker PDF: Visual, Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: Not reportedYear Installed: 0035Container Num: 002Tank Num: Visual, Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: Not reportedYear Installed: 0034Container Num: 001Tank Num: 0002Total Tanks: SAN BERNARDINO, CA 92415Owner City,St,Zip: 825 EAST 3RD STOwner Address: COUNTY OF SAN BERNARDINOOwner Name: 7143832425Telephone: CAPT. BRODYContact Name: COUNTYOther Type: OtherFacility Type: 00000008715Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00029D10.pdfURL: 00029D10File Number: FONTANA, CA 92335City,State,Zip: 17780 ARROW BLVDAddress: FONTANA SHERIFF SUB STATIONName: HIST UST: 09/29/2004Status Date: Completed - Case ClosedStatus: T0607100602Global Id: FONTANA SHERIFF SUB STATION (Continued) U001574845 TC6772090.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: INFORMATION IN CERS. PROTECTION. COMPLIANCE REQUIREMENT: UPDATE AND RESUBMIT UST HAS) 3) FACILITY USES MECHANICAL ’FLAPPER’ VALVES ONLY AS OVERFILL TANKS. (NOTE: ISOLATION IS THE TYPE OF CORROSION PROTECTION FACILITY TANKS. 2) INDICATE TYPE OF CORROSION PROTECTION PROVIDED FOR EACH THE FOLLOWING: 1) UPDATE TANK INSTALLED DATES TO 4/8/1999 FOR EACH REPORTING SYSTEM (CERS) WAS NOT ACCURATE, COMPLETE, OR CURRENT. UPDATE UNDERGROUND STORAGE TANK (UST) INFORMATION IN CALIFORNIA ENVIRONMENTAL Returned to compliance on 11/08/2017. OBSERVATION: SUBMITTEDViolation 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: 11-08-2017Violation Date: FONTANA SHERIFF SUBSTNSite Name: 117115Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10037812CERS ID: 117115Site ID: FONTANA, CA 92335City,State,Zip: 17780 ARROW BLVDAddress: FONTANA SHERIFF SUBSTNName: CERS: 10/31/2021Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0011186Permit Number: SBCo FLEET MANAGEMENT DEPTOwner: FA0002290Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17780 ARROW BLVDAddress: FONTANA SHERIFF SUBSTNName: 10/31/2021Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0011187Permit Number: SBCo FLEET MANAGEMENT DEPTOwner: FA0002290Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17780 ARROW BLVDAddress: FONTANA SHERIFF SUBSTNName: 10/31/2021Expiration Date: ACTIVEFacility Status: HAZMAT HANDLER, UST ONLY - PER YEARPermit Category: PT0003567Permit Number: SBCo FLEET MANAGEMENT DEPTOwner: FONTANA SHERIFF SUB STATION (Continued) U001574845 TC6772090.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Environmental Reporting System (CERS) information updated 10/29/2014, observed at this facility (1-Diesel & 2-87 Unleaded). The California Returned to compliance on 11/15/2014. OBSERVATION: Two USTs wereViolation Notes: operate an underground storage tank, or for renewal of the permit. Failure to submit an complete and accurate application for a permit toViolation Description: Section(s) 25286(a) HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7,Citation: 11-10-2014Violation Date: FONTANA SHERIFF SUBSTNSite Name: 117115Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: DISPENSER. ALONE SENSORS AND FLOAT & CHAIN ASSEMBLIES WILL STOP FLOW AT THE MONITORING STOPS FLOW OF PRODUCT AT THE DISPENSER TO "NO". ONLY STAND VISUAL ALARMS (LEAVE SECTION BLANK) 3.) UPDATE THE QUESTION OF UDC WITHIN THE SECONDARY CONTAINMENT SECTION DOES NOT TRIGGER AUDIBLE AND OF SECONDARY CONTAINMENT MONITORING. 2.) THE MONITORING AND LEAK MONITORING SECTION. THE UDC’S ARE SINGLE-WALLED AND DO NOT HAVE A FORM IDENTIFICATION OF "PRESSURE" FROM THE THE SECONDARY CONTAINMENT 1.) THE UDC CONSTRUCTION SECTION NEEDS TO UPDATED TO REMOVE THE CORRECTIONS PRIOR TO BEING ACCEPTED IN CERS. CORRECT THE FOLLOWING: 25286(a)) OBSERVATION: THE UST MONITORING PLAN REQUIRES SEVERAL monitoring program with monitoring procedures and response plan (CHSC Returned to compliance on 11/24/2016. Failure to have a writtenViolation Notes: "comment" section. violation description, proper statute and regulation citation in the UST Program - Administration/Documentation - General - Must includeViolation Description: Section(s) Multiple HSC 6.7 Multiple - California Health and Safety Code, Chapter 6.7,Citation: 11-08-2016Violation Date: FONTANA SHERIFF SUBSTNSite Name: 117115Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: JKOOYMAN@SBCFIRE.ORG. COMPLETION, SIGN AND RETURN THE CERTIFICATE OF COMPLIANCE TO INFORMATION WITH THE NOTED CHANGES AND RESUBMIT TO CERS. UPON PLASTIC OR STEEL) REQUIREMENT: WITHIN 30 DAYS; UPDATE THE TANK RECOVERY (REGULAR ONLY) PIPING IS SINGLE-WALLED FIBERGLASS (NO RIGID (PRODUCT); NOT STEEL. 2.) THE VENT (REGULAR AND DIESEL) AND VAPOR REFLECT THE USE OF FIBERGLASS FOR THE PRIMARY AND SECONDARY PIPING CORRECT THE FOLLOWING: 1.) CHANGE THE PIPING SECTION OF BOTH TANKS TO REQUIRES SEVERAL CORRECTIONS TO BE COMPLETED PRIOR TO BEING ACCEPTED. UPLOADED TO THE CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM (CERS) Returned to compliance on 11/24/2016. OBSERVATION: THE UST INFORMATIONViolation Notes: operate a UST, or for renewal of the permit. Failure to submit a complete and accurate application for a permit toViolation Description: Chapter 6.7, Section(s) 25284, 25286 23 CCR 6.7 25284, 25286 - California Code of Regulations, Title 23,Citation: 11-08-2016Violation Date: FONTANA SHERIFF SUBSTNSite Name: 117115Site ID: FONTANA SHERIFF SUB STATION (Continued) U001574845 TC6772090.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Failure to comply with one or more of the following overfillViolation Description: Chapter 16, Section(s) 2712(b)(1)(G) 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23,Citation: 11-09-2018Violation Date: FONTANA SHERIFF SUBSTNSite Name: 117115Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: ABOVE UST MONITORING PLAN DEFICIENCIES ON LINE IN CERS WITHIN 30 DAYS. LINE LEAK DETECTOR INFORMATION FOR THE INDIVIDUAL UST’S. CORRECT ALL OBSERVED -UST MONITORING PLAN ON LINE IN CERS FAILS TO INDICATE THE TANK ANNULAR SENSORS WAS INDICATED TO BE VR208 SENSOR WHERE VR420 WAS OBSERVED UPON REVIEW OF THE UST MONITORING PLAN ON LINE IN CERS: -UST Returned to compliance on 04/09/2016. THE FOLLOWING DISCREPANCIES WEREViolation Notes: response plan. Failure to submit, obtain approval, or maintain a complete/accurateViolation Description: 16, Section(s) 2712(i) 23 CCR 16 2712(i) - California Code of Regulations, Title 23, ChapterCitation: 11-09-2015Violation Date: FONTANA SHERIFF SUBSTNSite Name: 117115Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: document in CERS. Update the Owner Statement of Designated UST Operator Compliance however Sunwest performs DO inspections. COMPLIANCE REQUIREMENT: operator paged noted AW Associates as facility’s designated operator, Returned to compliance on 11/22/2019. OBSERVATION: The designatedViolation Notes: within 30 days of a change in DO. Identification FormG within 30 days of installing a UST system or Failure to submit the G Designated Underground Storage Tank OperatorViolation Description: Chapter 16, Section(s) 2715(a)(1)(B) 23 CCR 16 2715(a)(1)(B) - California Code of Regulations, Title 23,Citation: 11-09-2018Violation Date: FONTANA SHERIFF SUBSTNSite Name: 117115Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: needed. information/ Monitoring Plan" Call the CERS hot line, if assistance is 87-Unleaded Tanks. Information for the UST is noted under "UST Tank COMPLIANCE REQUIREMENT: Update the CERS noting both the Diesel and the only noted One UST. CERS UPDATED BY FACILITY ON 11/15/14. JMAY FONTANA SHERIFF SUB STATION (Continued) U001574845 TC6772090.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11-09-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-09-2015Eval 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: 11-08-2017Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: SHOWING THE UST PIPING LAYOUT. COMPLIANCE REQUIREMENT: UPDATE CERS. SITE PLAN IN CERS DOES NOT DOCUMENT THE UST PIPING LAYOUT. UPDATE PLAN Returned to compliance on 11/22/2019. OBSERVATION: TH UST MONITORINGViolation Notes: Failure to have an approved UST Response Plan.Violation Description: 16, Section(s) 2641(h) 23 CCR 16 2641(h) - California Code of Regulations, Title 23, ChapterCitation: 11-14-2018Violation Date: FONTANA SHERIFF SUBSTNSite Name: 117115Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: CERTIFICATION. 1) MAKE 48 HOUR NOTIFICATION TO THIS DEPARTMENT . 2) PERFORM OVERFILL UNABLE TO PERFORM THE OVERFILL CERTIFICATION. COMPLIANCE REQUIREMENT: Returned to compliance on 09/05/2019. OBSERVATION: TECHNICIAN WASViolation Notes: records of overfill prevention equipment inspection for 36 months. engineer. Inspected by a certified UST service technician. Maintain engineering standards, or a method approved by a professional using an applicable manufacturer guidelines, industry codes, days after a repair to the overfill prevention equipment. Inspected at installation and every 36 months thereafter. Inspected within 30 USTs installed on and after October- 1,- 2018, perform an inspection an inspection by October 13, 2018 and every 36 months thereafter. For October 1,- 2018. For USTs installed before October 1, 2018, perform prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that FONTANA SHERIFF SUB STATION (Continued) U001574845 TC6772090.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Onsite for monitoring cert with todd pelhan, intern. 7.5 hr day. workEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-14-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: FONTANA SHFF STATION FUEL- OVERFILL CERTIFICATIONEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 11-09-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS HANDLER INSPECTION - UST ON LYEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-09-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST INSPECTION WITH MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-08-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: UST HANDLER INSPECTION AND CERS REVIEWEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-08-2016Eval Date: Compliance Evaluation InspectionEval General Type: 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: 11-22-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: FONTANA SHFF STATION FUEL- UST MONITORING CERTIFICATION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: FONTANA SHERIFF SUB STATION (Continued) U001574845 TC6772090.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEval Division: SAN BERNARDINO COUNTY FLEET- UST SB989 TESTEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-10-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: FONTANA SHFF STATION FUEL- UST INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-09-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: W/BILL COULTER -TRAINING INSPECTION WITH BELINDA HUY UST FIELD INSPECTION-ANNUAL MONITORING SYSTEM CERTIFICATION (2 TANKS)Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-08-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST AND HMBEP INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-23-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATION.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-22-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST AND HMBEP INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-23-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: 8.5 tomorrow FONTANA SHERIFF SUB STATION (Continued) U001574845 TC6772090.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMBPEnv Int Type Code: FONTANA SHERIFF SUBSTNFacility Name: 117115Site 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: 11-10-2014Enf Action Date: 92335Site Zip: FONTANASite City: 17780 ARROW BLVDSite Address: FONTANA SHERIFF SUBSTNSite Name: 117115Site ID: CERSEnf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 11-09-2015Enf Action Date: 92335Site Zip: FONTANASite City: 17780 ARROW BLVDSite Address: FONTANA SHERIFF SUBSTNSite Name: 117115Site ID: CERSEnf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 11-08-2016Enf Action Date: 92335Site Zip: FONTANASite City: 17780 ARROW BLVDSite Address: FONTANA SHERIFF SUBSTNSite Name: 117115Site ID: Enforcement Action: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: SBO CO FLEET MANAGEMENT- MONITORING CERTIFICATION USTEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-10-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: FONTANA SHERIFF SUB STATION (Continued) U001574845 TC6772090.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 387-7855Affiliation Phone: 92415-0842Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 210 N LENA RDAffiliation Address: Not reportedEntity Title: SBCo FLEET MANAGEMENT DEPTEntity 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: Lauren FinwallEntity Name: Document PreparerAffiliation Type Desc: (909) 831-8933Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Environmental ComplianceEntity Title: David M Roden SrEntity Name: UST Permit ApplicantAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: GOVERNMENT CENTER / SHERIFFEntity Name: Parent CorporationAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.417175Longitude: 34.100407Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10037812Program ID: FONTANA SHERIFF SUB STATION (Continued) U001574845 TC6772090.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation United StatesAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 210 Lena Rd.Affiliation Address: Not reportedEntity Title: SBC Fleet Mgt.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: Regulatory Environmental SpecialistEntity Title: Lauren FinwallEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92415-0842Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 210 N LENA RDAffiliation Address: Not reportedEntity Title: Lauren FinwallEntity Name: Environmental ContactAffiliation Type Desc: (909) 387-7855Affiliation Phone: 92415-0842Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 210 N. Lena RdAffiliation Address: Not reportedEntity Title: SBC Fleet Mgt.Entity Name: UST Property Owner NameAffiliation Type Desc: (909) 387-7078Affiliation Phone: 92415Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 210 N. Lena RdAffiliation Address: Not reportedEntity Title: Fleet Mgt. Dept.Entity Name: Property OwnerAffiliation Type Desc: (909) 387-7855Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Fleet Management Dept.Entity Name: OperatorAffiliation Type Desc: FONTANA SHERIFF SUB STATION (Continued) U001574845 TC6772090.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 387-7855Affiliation Phone: 92415-0842Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 210 N. Lena RdAffiliation Address: Not reportedEntity Title: SBC Fleet Mgt.Entity Name: UST Tank OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92415-0842Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 210 N. Lena Rd.Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 387-7855Affiliation Phone: 92415-0842Affiliation Zip: FONTANA SHERIFF SUB STATION (Continued) U001574845 DDT Barium and compounds MolybdenumPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4096Longitude: 34.10256Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProgram Manager: DTSCLead Agency: DTSCRegulatory Agencies: NONPL: 10Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404209Site Code: 01/03/2002Status Date: No Further ActionStatus: 36010014Facility ID: FONTANA, CA 92335-3712City,State,Zip: 8330 LOCUST AVENUEAddress: ELEMENTARY SCHOOL NO. 27Name: ENVIROSTOR: 1965 ft. 0.372 mi. Relative: Lower Actual: 1286 ft. 1/4-1/2 FONTANA, CA 92335 ESE SCH8330 LOCUST AVENUE N/A 42 ENVIROSTORELEMENTARY SCHOOL NO. 27 S107736283 TC6772090.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ELEMENTARY SCHOOL NO. 27Name: 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: 03/16/2001Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/25/2002Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Mitigated Negative Declaration & Initial StudyComments: 11/13/2001Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/29/2001Completed Date: * WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/03/2002Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010014Alias Name: Project Code (Site Code)Alias Type: 404209Alias Name: Alternate NameAlias Type: FONTANA USD-ELEMENTARY SCHOOL # 27Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY SCHOOL NO. 27 (PROPOSED)Alias Name: SOIL, SVPotential Description: NONE SPECIFIEDConfirmed COC: ELEMENTARY SCHOOL NO. 27 (Continued) S107736283 TC6772090.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Mitigated Negative Declaration & Initial StudyComments: 11/13/2001Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/29/2001Completed Date: * WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/03/2002Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010014Alias Name: Project Code (Site Code)Alias Type: 404209Alias Name: Alternate NameAlias Type: FONTANA USD-ELEMENTARY SCHOOL # 27Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY SCHOOL NO. 27 (PROPOSED)Alias Name: SOIL, SVPotential Description: NONE SPECIFIEDConfirmed COC: DDT, DDT, Barium and compounds, MolybdenumPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4096Longitude: 34.10256Latitude: School DistrictFunding: NORestricted Use: 01/03/2002Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404209Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProject Manager: * DTSCLead Agency Description: DTSCLead Agency: DTSCCleanup Oversight Agencies: NONational Priorities List: 10Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010014Facility ID: FONTANA, CA 92335-3712City,State,Zip: 8330 LOCUST AVENUEAddress: ELEMENTARY SCHOOL NO. 27 (Continued) S107736283 TC6772090.2s Page 172 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: 03/16/2001Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/25/2002Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: ELEMENTARY SCHOOL NO. 27 (Continued) S107736283 08-28-91Action Date: 08-28-91Referral Date: 44-021071Board Of Equalization: 9Number: 45822Comp Number: ActiveStatus: FONTANACity: 17312 FOOTHILL BLVDAddress: R-GAS, INC. AM/PM ARCOName: 3Number Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: 07-08-88Active Date: 8000Capacity: ATank Status: 36-000-045822-000001SWRCB Tank Id: 1Owner Tank Id: 02-29-88Created Date: 08-28-91Action Date: 08-28-91Referral Date: 44-021071Board Of Equalization: 9Number: 45822Comp Number: ActiveStatus: FONTANACity: 17312 FOOTHILL BLVDAddress: R-GAS, INC. AM/PM ARCOName: SWEEPS UST: 2620 ft. Site 1 of 3 in cluster L 0.496 mi. Relative: Higher Actual: 1324 ft. 1/4-1/2 HIST CORTESEFONTANA, CA 92335 West CA FID UST17312 FOOTHILL BLVD N/A L43 SWEEPS USTR-GAS, INC. AM/PM ARCO S101619275 TC6772090.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 36Facility County Code: CORTESERegion: FONTANA, CA 92336City,State,Zip: 17312edr_fadd1: PRICE SAVERedr_fname: HIST CORTESE: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: 17312 FOOTHILL BLVDMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: 00045822Regulated ID: UTNKARegulated By: 36007795Facility ID: CA FID UST: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 07-08-88Active Date: 10000Capacity: ATank Status: 36-000-045822-000003SWRCB Tank Id: 3Owner Tank Id: 02-29-88Created Date: 08-28-91Action Date: 08-28-91Referral Date: 44-021071Board Of Equalization: 9Number: 45822Comp Number: ActiveStatus: FONTANACity: 17312 FOOTHILL BLVDAddress: R-GAS, INC. AM/PM ARCOName: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 07-08-88Active Date: 8000Capacity: ATank Status: 36-000-045822-000002SWRCB Tank Id: 2Owner Tank Id: 02-29-88Created Date: R-GAS, INC. AM/PM ARCO (Continued) S101619275 TC6772090.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083603477TReg Id: LTNKAReg By: R-GAS, INC. AM/PM ARCO (Continued) S101619275 MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 1MTBE Fuel: .108Max MTBE Soil: 1MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.4267451Longitude: 34.1068469Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: =Soil Qualifies: Not reportedGW Qualifies: 6/12/1999Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: 3/18/1999Date Prelim Assessment Workplan Submitted: 7/7/2003Close Date: Not reportedEnforcement Date: 1/11/1999Discover Date: Not reportedDate Preliminary Assessment Began: 1/11/1999Date Confirmation of Leak Began: 6/12/1999Enter Date: 1/11/1999How Stopped Date: T0607100581Global ID: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: PALMETTOCross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: 99068Local Case Num: 083603477TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 17312 FOOTHILL BLVDAddress: PRICE SAVERName: LUST REG 8: 2620 ft. Site 2 of 3 in cluster L 0.496 mi. Relative: Higher Actual: 1324 ft. 1/4-1/2 FONTANA, CA 92336 West Cortese17312 FOOTHILL BLVD N/A L44 LUSTPRICE SAVER U003784712 TC6772090.2s Page 175 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: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607100581Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92336City,State,Zip: 17312 FOOTHILL BLVDAddress: PRICE SAVERName: CORTESE: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: MUNBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: LH6Staff Initials: VJJStaff: *MTBE Class: PRICE SAVER (Continued)U003784712 Not reportedCase Worker: 07/07/2003Status Date: Completed - Case ClosedStatus: -117.42665Longitude: 34.107109Latitude: T0607100581Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100581Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92336City,State,Zip: 17312 FOOTHILL BLVDAddress: PRICE SAVERName: LUST: 2620 ft. Site 3 of 3 in cluster L 0.496 mi. Relative: Higher Actual: 1324 ft. 1/4-1/2 CERSFONTANA, CA 92335 West HIST UST17312 FOOTHILL BLVD N/A L45 LUSTR-GAS INC AM/PM ARCO U001574885 TC6772090.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/18/1999Status Date: Open - Site AssessmentStatus: T0607100581Global Id: 01/11/1999Status Date: Open - Site AssessmentStatus: T0607100581Global Id: 01/11/1999Status Date: Open - Case Begin DateStatus: T0607100581Global Id: LUST: Not reportedAction: 07/07/2003Date: REMEDIATIONAction Type: T0607100581Global Id: Leak ReportedAction: 04/20/1999Date: OtherAction Type: T0607100581Global Id: LOP Case Closure Summary to RBAction: 04/11/2003Date: ENFORCEMENTAction Type: T0607100581Global Id: Leak DiscoveryAction: 01/11/1999Date: OtherAction Type: T0607100581Global Id: Leak StoppedAction: 01/11/1999Date: OtherAction Type: T0607100581Global 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: T0607100581Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: 99068Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 083603477TRB Case Number: R-GAS INC AM/PM ARCO (Continued) U001574885 TC6772090.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 256208Site ID: FONTANA, CA 92336City,State,Zip: 17312 FOOTHILL BLVDAddress: PRICE SAVERName: CERS: Click here for Geo Tracker PDF: Visual, Stock Inventor, Pressure TestLeak Detection: 1/4Container Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: Not reportedYear Installed: 3Container Num: 003Tank Num: Visual, Stock Inventor, Pressure TestLeak Detection: 1/4Container Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00008000Tank Capacity: Not reportedYear Installed: 2Container Num: 002Tank Num: Visual, Stock Inventor, Pressure TestLeak Detection: 1/4Container Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00008000Tank Capacity: 1982Year Installed: 1Container Num: 001Tank Num: 0003Total Tanks: IRVINE, CA 92715Owner City,St,Zip: 2182 DUPONT DR. - SUITE 223Owner Address: S & K INVESTMENT & DEVELOPMENTOwner Name: 7143503712Telephone: BOB WALKER - OWNERContact Name: MINI MARTOther Type: Gas StationFacility Type: 00000045822Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A570.pdfURL: 0002A570File Number: FONTANA, CA 92335City,State,Zip: 17312 FOOTHILL BLVDAddress: R-GAS INC AM/PM ARCOName: HIST UST: 07/07/2003Status Date: Completed - Case ClosedStatus: T0607100581Global Id: R-GAS INC AM/PM ARCO (Continued) U001574885 TC6772090.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: T0607100581CERS ID: R-GAS INC AM/PM ARCO (Continued) U001574885 404537Alias Name: Alternate NameAlias Type: FONTANTA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ELEMENTARY SCL # 32Alias Name: Alternate NameAlias Type: ELEMENTARY SCHOOL NO. 32Alias Name: SOILPotential Description: 30001-NO 30004-NO 30006-NO 30007-NO 30008-NOConfirmed COC: Arsenic Chlordane DDD DDE DDTPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProgram Manager: DTSCLead Agency: DTSCRegulatory Agencies: NONPL: 8.5Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404537Site Code: 04/25/2005Status Date: No Further ActionStatus: 36010061Facility ID: FONTANA, CA 92335City,State,Zip: FOOTHILL BOULEVARD/MAPLE AVENUEAddress: ELEMENTARY SCHOOL NO. 32Name: ENVIROSTOR: 2925 ft. 0.554 mi. Relative: Lower Actual: 1305 ft. 1/2-1 FONTANA, CA 92335 East SCHFOOTHILL BOULEVARD/MAPLE AVENUE N/A 46 ENVIROSTORELEMENTARY SCHOOL NO. 32 S106568124 TC6772090.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 404537Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProject Manager: * DTSCLead Agency Description: DTSCLead Agency: DTSCCleanup Oversight Agencies: NONational Priorities List: 8.5Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010061Facility ID: FONTANA, CA 92335City,State,Zip: FOOTHILL BOULEVARD/MAPLE AVENUEAddress: ELEMENTARY SCHOOL NO. 32Name: 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: 08/18/2005Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/06/2004Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/24/2005Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010061Alias Name: Project Code (Site Code)Alias Type: ELEMENTARY SCHOOL NO. 32 (Continued) S106568124 TC6772090.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 08/18/2005Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/06/2004Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/24/2005Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010061Alias Name: Project Code (Site Code)Alias Type: 404537Alias Name: Alternate NameAlias Type: FONTANTA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ELEMENTARY SCL # 32Alias Name: Alternate NameAlias Type: ELEMENTARY SCHOOL NO. 32Alias Name: SOILPotential Description: 30001-NO, 30004-NO, 30006-NO, 30007-NO, 30008-NOConfirmed COC: Arsenic, Chlordane, DDD, DDE, DDTPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 04/25/2005Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: ELEMENTARY SCHOOL NO. 32 (Continued) S106568124 TC6772090.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: ELEMENTARY SCHOOL NO. 32 (Continued) S106568124 Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC prepared project close out Cost Recovery Unit Memorandum.Comments: 06/01/2012Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 1st Collection Letter for Invoices 10SM3222 and 11SM0723.Comments: 03/22/2012Completed Date: Letter - DemandCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000848Alias Name: Project Code (Site Code)Alias Type: 404783Alias Name: SOILPotential Description: 30001-NO 30004-NO 30013-NO 30006-NO 30007-NO 30008-NOConfirmed COC: Arsenic Chlordane DDD DDE DDT LeadPotential COC: OFFICE BUILDING, RESIDENTIAL AREAPast Use: NONE SPECIFIEDAPN: -117.4170Longitude: 34.09168Latitude: 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: 6.91Acres: SchoolSite Type Detailed: School CleanupSite Type: 404783Site Code: 06/07/2012Status Date: CertifiedStatus: 60000848Facility ID: FONTANA, CA 92335City,State,Zip: MERRILL AVENUE/ALDER AVENUEAddress: PROPOSED CENTRAL FONTANA ELEMENTARY SCHOOL #29Name: ENVIROSTOR: 4795 ft. 0.908 mi. Relative: Lower Actual: 1229 ft. 1/2-1 FONTANA, CA 92335 South SCHMERRILL AVENUE/ALDER AVENUE N/A 47 ENVIROSTORPROPOSED CENTRAL FONTANA ELEMENTARY SCHOOL #29 S109034362 TC6772090.2s Page 182 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: First Collection Letter Inv# 10SM3222.Comments: 02/16/2012Completed Date: Letter - DemandCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/13/2010Completed Date: School Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Signed agreement sent (FedEx) to District.Comments: 01/06/2009Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Action determination DTSC approved the Removal Action Completion Report with a No FurtherComments: 04/20/2012Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/02/2011Completed Date: Removal Action WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/04/2010Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The Workplan was submitted to DTSC.Comments: 01/07/2009Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/01/2012Completed Date: CertificationCompleted Document Type: PROPOSED CENTRAL FONTANA ELEMENTARY SCHOOL #29 (Continued) S109034362 TC6772090.2s Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: Not reportedComments: 06/01/2012Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC prepared project close out Cost Recovery Unit Memorandum.Comments: 06/01/2012Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 1st Collection Letter for Invoices 10SM3222 and 11SM0723.Comments: 03/22/2012Completed Date: Letter - DemandCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000848Alias Name: Project Code (Site Code)Alias Type: 404783Alias Name: SOILPotential Description: 30001-NO, 30004-NO, 30013-NO, 30006-NO, 30007-NO, 30008-NOConfirmed COC: Arsenic, Chlordane, DDD, DDE, DDT, LeadPotential COC: OFFICE BUILDING, RESIDENTIAL AREAPast Use: NONE SPECIFIEDAPN: -117.4170Longitude: 34.09168Latitude: School DistrictFunding: NORestricted Use: 06/07/2012Status Date: CertifiedStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404783Site 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: 6.91Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School CleanupSite Type: 60000848Facility ID: FONTANA, CA 92335City,State,Zip: MERRILL AVENUE/ALDER AVENUEAddress: PROPOSED CENTRAL FONTANA ELEMENTARY SCHOOL #29Name: SCH: PROPOSED CENTRAL FONTANA ELEMENTARY SCHOOL #29 (Continued) S109034362 TC6772090.2s Page 184 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: First Collection Letter Inv# 10SM3222.Comments: 02/16/2012Completed Date: Letter - DemandCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/13/2010Completed Date: School Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Signed agreement sent (FedEx) to District.Comments: 01/06/2009Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Action determination DTSC approved the Removal Action Completion Report with a No FurtherComments: 04/20/2012Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/02/2011Completed Date: Removal Action WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/04/2010Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The Workplan was submitted to DTSC.Comments: 01/07/2009Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROPOSED CENTRAL FONTANA ELEMENTARY SCHOOL #29 (Continued) S109034362 TC6772090.2s Page 185 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 3 records.FONTANA S107537509ALMERIA AVE, NO OF FOOTHILL BL92335CDLFONTANA S125431916SCE - FLANCOSOUTHWESTERN CORNER OF ORANGE92335ENVIROSTOR, VCPRIALTO S104745443TOSCO/ UNOCAL #1995101 FOOTHILL BLVD92376LUST, HIST CORTESETC6772090.2s Page 186 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 Lists of Federal NPL (Superfund) sites NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: N/A Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: N/A Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 01/10/2022 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. TC6772090.2s 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 Lists of Federal Delisted NPL sites Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: N/A Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly Lists of Federal sites subject to CERCLA removals and CERCLA orders 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: 05/25/2021 Date Data Arrived at EDR: 06/24/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Quarterly Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6772090.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Quarterly Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly Lists of Federal RCRA TSD facilities 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: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly Lists of Federal RCRA generators 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: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly TC6772090.2s 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: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 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: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 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: 07/12/2021 Date Data Arrived at EDR: 08/06/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 77 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/08/2021 Next Scheduled EDR Contact: 02/21/2022 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: 08/23/2021 Date Data Arrived at EDR: 08/23/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/18/2021 Next Scheduled EDR Contact: 03/06/2022 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: 08/23/2021 Date Data Arrived at EDR: 08/23/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/19/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies TC6772090.2s 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: 06/14/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 61 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 09/21/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly Lists of state- and tribal (Superfund) equivalent sites 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: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly Lists of state- and tribal hazardous waste facilities 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: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly Lists of state and tribal landfills and solid waste disposal facilities 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: 08/09/2021 Date Data Arrived at EDR: 08/10/2021 Date Made Active in Reports: 11/05/2021 Number of Days to Update: 87 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 11/09/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Quarterly Lists of state and tribal leaking storage tanks TC6772090.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned TC6772090.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 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 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 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 INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 06/01/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TC6772090.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies CPS-SLIC: Statewide SLIC Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies TC6772090.2s 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 TC6772090.2s 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 Lists of state and tribal registered storage tanks FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/29/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 33 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/30/2021 Number of Days to Update: 84 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Semi-Annually TC6772090.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders. Date of Government Version: 05/20/2021 Date Data Arrived at EDR: 06/04/2021 Date Made Active in Reports: 08/30/2021 Number of Days to Update: 87 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 09/08/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/27/2021 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: 04/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 06/01/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TC6772090.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 05/17/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies Lists of 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: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies TC6772090.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly 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: 07/08/2021 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies Lists of state and tribal brownfield 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: 06/17/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 09/13/2021 Number of Days to Update: 88 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 09/21/2021 Next Scheduled EDR Contact: 01/03/2022 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: 06/10/2021 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 68 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. TC6772090.2s 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: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 82 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 09/08/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 09/14/2021 Date Data Arrived at EDR: 11/11/2021 Date Made Active in Reports: 11/23/2021 Number of Days to Update: 12 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 02/21/2022 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: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 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: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 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: 10/28/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies TC6772090.2s 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: 05/18/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 77 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 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: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies CERS HAZ WASTE: CERS HAZ WASTE List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. Date of Government Version: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: CalEPA Telephone: 916-323-2514 Last EDR Contact: 10/19/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. TC6772090.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 05/18/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 77 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 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: 06/04/2021 Date Data Arrived at EDR: 06/04/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 84 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/08/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies AQUEOUS FOAM: Former Fire Training Facility Assessments Listing Airports shown on this list are those believed to use Aqueous Film Forming Foam (AFFF), and certified by the Federal Aviation Administration (FAA) under Title 14, Code of Federal Regulations (CFR), Part 139 (14 CFR Part 139). This list was created by SWRCB using information available from the FAA. Location points shown are from the latitude and longitude listed on the FAA airport master record. Date of Government Version: 12/01/2019 Date Data Arrived at EDR: 08/19/2021 Date Made Active in Reports: 10/28/2021 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 916-341-5455 Last EDR Contact: 08/19/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC6772090.2s 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: 08/05/2021 Date Data Arrived at EDR: 08/05/2021 Date Made Active in Reports: 10/29/2021 Number of Days to Update: 85 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 10/31/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. Date of Government Version: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 10/19/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 08/25/2021 Date Data Arrived at EDR: 09/03/2021 Date Made Active in Reports: 11/22/2021 Number of Days to Update: 80 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/13/2022 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Semi-Annually DEED: Deed Restriction Listing TC6772090.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/12/2021 Date Data Arrived at EDR: 09/13/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 15 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 09/13/2021 Next Scheduled EDR Contact: 01/03/2022 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: 06/30/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 10/19/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Semi-Annually LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly TC6772090.2s 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: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 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: 08/10/2021 Date Data Arrived at EDR: 08/17/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 66 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 02/28/2022 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: 10/15/2021 Next Scheduled EDR Contact: 01/24/2022 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: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 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. TC6772090.2s 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: 11/08/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 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: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 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: 11/05/2021 Next Scheduled EDR Contact: 02/14/2022 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: 09/17/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC6772090.2s 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: 11/16/2021 Next Scheduled EDR Contact: 02/28/2022 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: 07/19/2021 Date Data Arrived at EDR: 07/19/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 85 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/20/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 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 TC6772090.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 12/30/2020 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 03/05/2021 Number of Days to Update: 50 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 11/19/2020 Date Data Arrived at EDR: 01/08/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 73 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/17/2022 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: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 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: 07/29/2021 Date Data Arrived at EDR: 08/24/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 87 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly TC6772090.2s 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: 12/31/2019 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 02/09/2021 Number of Days to Update: 70 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 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: 08/31/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 02/14/2022 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: 09/27/2021 Next Scheduled EDR Contact: 01/10/2022 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. TC6772090.2s 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: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 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: 06/30/2021 Date Data Arrived at EDR: 07/14/2021 Date Made Active in Reports: 07/16/2021 Number of Days to Update: 2 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 151 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 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: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 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: 07/26/2021 Date Data Arrived at EDR: 07/27/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 87 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 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. TC6772090.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/29/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/09/2021 Date Data Arrived at EDR: 08/24/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 87 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Semi-Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. TC6772090.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 89 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 11/24/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/07/2022 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: 06/15/2021 Date Data Arrived at EDR: 06/16/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 62 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 05/05/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 91 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 12/13/2021 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: 06/26/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 89 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Quarterly TC6772090.2s 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: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/07/2022 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: 10/07/2021 Next Scheduled EDR Contact: 01/24/2022 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: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 70 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 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: 06/17/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 09/14/2021 Number of Days to Update: 89 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 09/21/2021 Next Scheduled EDR Contact: 01/03/2022 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: 11/19/2021 Next Scheduled EDR Contact: 02/21/2022 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. TC6772090.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/27/2021 Date Data Arrived at EDR: 09/01/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 79 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 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: 08/24/2021 Date Data Arrived at EDR: 08/25/2021 Date Made Active in Reports: 11/17/2021 Number of Days to Update: 84 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 08/18/2021 Date Data Arrived at EDR: 08/23/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 81 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 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: 12/31/2019 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 78 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 09/17/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 04/16/2021 Date Data Arrived at EDR: 04/20/2021 Date Made Active in Reports: 07/07/2021 Number of Days to Update: 78 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 11/04/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 04/14/2021 Date Data Arrived at EDR: 04/15/2021 Date Made Active in Reports: 07/06/2021 Number of Days to Update: 82 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 11/05/2021 Number of Days to Update: 84 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies TC6772090.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/08/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 87 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 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: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 87 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 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: 07/01/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/24/2021 Number of Days to Update: 85 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Quarterly MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly TC6772090.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 05/10/2021 Date Data Arrived at EDR: 05/11/2021 Date Made Active in Reports: 07/27/2021 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 11/09/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 06/04/2021 Date Data Arrived at EDR: 06/04/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 84 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 11/29/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 03/12/2021 Date Data Arrived at EDR: 03/16/2021 Date Made Active in Reports: 06/01/2021 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 08/26/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: No Update Planned UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/25/2021 Number of Days to Update: 83 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies TC6772090.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission. Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 90 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/17/2022 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: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 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: 09/14/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: No Update Planned MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies PROJECT: Project Sites (GEOTRACKER) Projects sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies WDR: Waste Discharge Requirements Listing In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27. TC6772090.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/07/2021 Date Data Arrived at EDR: 06/07/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 81 Source: State Water Resources Control Board Telephone: 916-341-5810 Last EDR Contact: 09/08/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly CIWQS: California Integrated Water Quality System The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 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: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 10/19/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites TC6772090.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies WELL STIM PROJ: Well Stimulation Project (GEOTRACKER) Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/07/2022 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: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually 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: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually HWTS: Hazardous Waste Tracking System DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility. TC6772090.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/13/2021 Date Data Arrived at EDR: 07/14/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 84 Source: Department of Toxic Substances Control Telephone: 916-324-2444 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 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. 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 TC6772090.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually UST ALAMEDA: Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 06/29/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 09/22/2021 Number of Days to Update: 84 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually AMADOR COUNTY: CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/06/2021 Date Made Active in Reports: 09/17/2021 Number of Days to Update: 42 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies BUTTE COUNTY: TC6772090.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA CALVERAS: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 06/15/2021 Date Data Arrived at EDR: 06/16/2021 Date Made Active in Reports: 07/02/2021 Number of Days to Update: 16 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 01/03/2022 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: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 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: 07/20/2021 Date Data Arrived at EDR: 07/20/2021 Date Made Active in Reports: 10/11/2021 Number of Days to Update: 83 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: CUPA DEL NORTE: CUPA Facility List Cupa Facility list Date of Government Version: 06/29/2021 Date Data Arrived at EDR: 07/23/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 77 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies EL DORADO COUNTY: TC6772090.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA EL DORADO: CUPA Facility List CUPA facility list. Date of Government Version: 07/30/2021 Date Data Arrived at EDR: 08/03/2021 Date Made Active in Reports: 10/26/2021 Number of Days to Update: 84 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 02/07/2022 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: 04/09/2021 Date Data Arrived at EDR: 06/23/2021 Date Made Active in Reports: 09/17/2021 Number of Days to Update: 86 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 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: 07/13/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: No Update Planned HUMBOLDT COUNTY: CUPA HUMBOLDT: CUPA Facility List CUPA facility list. Date of Government Version: 08/12/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 88 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: CUPA IMPERIAL: CUPA Facility List Cupa facility list. Date of Government Version: 07/13/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INYO COUNTY: TC6772090.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA INYO: CUPA Facility List Cupa facility list. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/03/2018 Date Made Active in Reports: 06/14/2018 Number of Days to Update: 72 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 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: 07/06/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 10/07/2021 Number of Days to Update: 56 Source: Kern County Public Health Telephone: 661-321-3000 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 07/06/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 08/18/2021 Number of Days to Update: 6 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly KINGS COUNTY: CUPA KINGS: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 12/03/2020 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/14/2021 Number of Days to Update: 78 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies LAKE COUNTY: CUPA LAKE: CUPA Facility List Cupa facility list Date of Government Version: 07/27/2021 Date Data Arrived at EDR: 07/28/2021 Date Made Active in Reports: 10/21/2021 Number of Days to Update: 85 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 10/06/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies LASSEN COUNTY: TC6772090.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA LASSEN: CUPA Facility List Cupa facility list Date of Government Version: 07/31/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 11/09/2020 Number of Days to Update: 80 Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 01/31/2022 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: 09/09/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: No Update Planned HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 07/08/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 07/09/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies LF LOS ANGELES CITY: City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2021 Date Data Arrived at EDR: 02/18/2021 Date Made Active in Reports: 05/10/2021 Number of Days to Update: 81 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies LOS ANGELES AST: Active & Inactive AST Inventory A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 09/24/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies TC6772090.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LOS ANGELES CO LF METHANE: Methane Producing Landfills This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 02/04/2021 Date Data Arrived at EDR: 04/16/2021 Date Made Active in Reports: 04/21/2021 Number of Days to Update: 5 Source: Los Angeles County Department of Public Works Telephone: 626-458-6973 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: No Update Planned LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles. Date of Government Version: 04/19/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 06/28/2021 Number of Days to Update: 11 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 09/24/2021 Next Scheduled EDR Contact: 01/03/2022 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: 04/19/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 09/14/2021 Number of Days to Update: 89 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 09/24/2021 Next Scheduled EDR Contact: 01/03/2022 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: 05/26/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/24/2022 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: 10/06/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: No Update Planned UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 04/22/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/27/2019 Number of Days to Update: 65 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TC6772090.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 02/02/2021 Date Data Arrived at EDR: 04/28/2021 Date Made Active in Reports: 07/13/2021 Number of Days to Update: 76 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 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: 09/23/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Semi-Annually MENDOCINO COUNTY: UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 09/22/2021 Date Data Arrived at EDR: 11/18/2021 Date Made Active in Reports: 11/22/2021 Number of Days to Update: 4 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Annually MERCED COUNTY: CUPA MERCED: CUPA Facility List CUPA facility list. Date of Government Version: 08/11/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 88 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies MONO COUNTY: TC6772090.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA MONO: CUPA Facility List CUPA Facility List Date of Government Version: 02/22/2021 Date Data Arrived at EDR: 03/02/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 78 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 06/06/3021 Data Release Frequency: Varies MONTEREY COUNTY: CUPA MONTEREY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 06/23/2021 Date Data Arrived at EDR: 06/23/2021 Date Made Active in Reports: 06/24/2021 Number of Days to Update: 1 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 09/23/2021 Next Scheduled EDR Contact: 01/10/2022 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: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 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: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA NEVADA: CUPA Facility List CUPA facility list. Date of Government Version: 07/28/2021 Date Data Arrived at EDR: 07/28/2021 Date Made Active in Reports: 10/21/2021 Number of Days to Update: 85 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. TC6772090.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/09/2021 Date Data Arrived at EDR: 08/03/2021 Date Made Active in Reports: 10/26/2021 Number of Days to Update: 84 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Annually LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 07/09/2021 Date Data Arrived at EDR: 08/03/2021 Date Made Active in Reports: 10/26/2021 Number of Days to Update: 84 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 07/09/2021 Date Data Arrived at EDR: 07/29/2021 Date Made Active in Reports: 10/19/2021 Number of Days to Update: 82 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 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: 09/07/2021 Date Data Arrived at EDR: 09/09/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 81 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 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: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 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: 06/29/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 07/14/2021 Number of Days to Update: 14 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Quarterly TC6772090.2s 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: 06/29/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 07/14/2021 Number of Days to Update: 14 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Quarterly SACRAMENTO COUNTY: CS SACRAMENTO: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 03/30/2021 Date Data Arrived at EDR: 04/01/2021 Date Made Active in Reports: 06/23/2021 Number of Days to Update: 83 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 09/28/2021 Next Scheduled EDR Contact: 01/10/2022 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: 08/02/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 11/02/2021 Number of Days to Update: 90 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 07/27/2021 Date Data Arrived at EDR: 07/28/2021 Date Made Active in Reports: 10/21/2021 Number of Days to Update: 85 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 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: 08/11/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 88 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly SAN DIEGO COUNTY: TC6772090.2s Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly LF SAN DIEGO: Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 11/23/2020 Date Made Active in Reports: 02/08/2021 Number of Days to Update: 77 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 01/31/2022 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: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies SAN DIEGO CO SAM: Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/05/2021 Date Made Active in Reports: 10/29/2021 Number of Days to Update: 85 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies LUST SAN FRANCISCO: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. TC6772090.2s 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: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 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: 08/05/2021 Date Data Arrived at EDR: 08/05/2021 Date Made Active in Reports: 10/29/2021 Number of Days to Update: 85 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 10/31/2021 Next Scheduled EDR Contact: 02/14/2022 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: 09/09/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 08/10/2021 Date Data Arrived at EDR: 08/11/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 89 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 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: 09/10/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Annually LUST SAN MATEO: Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 03/29/2019 Date Data Arrived at EDR: 03/29/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 61 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: TC6772090.2s 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: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: No Update Planned SANTA CLARA COUNTY: CUPA SANTA CLARA: Cupa Facility List Cupa facility list Date of Government Version: 08/04/2021 Date Data Arrived at EDR: 08/05/2021 Date Made Active in Reports: 10/29/2021 Number of Days to Update: 85 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 11/18/2021 Next Scheduled EDR Contact: 02/27/2022 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: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: No Update Planned SAN JOSE HAZMAT: Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 82 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 02/14/2022 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: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies SHASTA COUNTY: TC6772090.2s 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: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 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: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly UST SOLANO: Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 06/22/2021 Date Data Arrived at EDR: 06/23/2021 Date Made Active in Reports: 09/17/2021 Number of Days to Update: 86 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly SONOMA COUNTY: CUPA SONOMA: Cupa Facility List Cupa Facility list Date of Government Version: 07/02/2021 Date Data Arrived at EDR: 07/06/2021 Date Made Active in Reports: 07/14/2021 Number of Days to Update: 8 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 01/03/2022 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: 06/30/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 09/24/2021 Number of Days to Update: 86 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly STANISLAUS COUNTY: CUPA STANISLAUS: CUPA Facility List Cupa facility list Date of Government Version: 05/14/2021 Date Data Arrived at EDR: 05/17/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 78 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 10/06/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies SUTTER COUNTY: TC6772090.2s 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: 08/23/2021 Date Data Arrived at EDR: 08/25/2021 Date Made Active in Reports: 11/17/2021 Number of Days to Update: 84 Source: Sutter County Environmental Health Services Telephone: 530-822-7500 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Semi-Annually TEHAMA COUNTY: CUPA TEHAMA: CUPA Facility List Cupa facilities Date of Government Version: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 04/06/2021 Number of Days to Update: 82 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies TRINITY COUNTY: CUPA TRINITY: CUPA Facility List Cupa facility list Date of Government Version: 07/14/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TULARE COUNTY: CUPA TULARE: CUPA Facility List Cupa program facilities Date of Government Version: 04/26/2021 Date Data Arrived at EDR: 04/28/2021 Date Made Active in Reports: 07/13/2021 Number of Days to Update: 76 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 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: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies VENTURA COUNTY: TC6772090.2s 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: 05/26/2021 Date Data Arrived at EDR: 07/19/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 81 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 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: 09/23/2021 Next Scheduled EDR Contact: 01/10/2022 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: 11/05/2021 Next Scheduled EDR Contact: 02/21/2022 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: 05/26/2021 Date Data Arrived at EDR: 07/19/2021 Date Made Active in Reports: 10/07/2021 Number of Days to Update: 80 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 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: 07/26/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 82 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 09/08/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly YOLO COUNTY: UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 06/22/2021 Date Data Arrived at EDR: 06/28/2021 Date Made Active in Reports: 09/21/2021 Number of Days to Update: 85 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 09/23/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Annually YUBA COUNTY: TC6772090.2s Page GR-50 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA YUBA: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 07/20/2021 Date Data Arrived at EDR: 07/20/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 80 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 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: 07/23/2021 Date Data Arrived at EDR: 08/10/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 90 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/12/2021 Next Scheduled EDR Contact: 02/21/2022 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: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 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: 10/29/2021 Next Scheduled EDR Contact: 02/07/2022 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: 10/07/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 02/24/2021 Number of Days to Update: 13 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 11/29/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Annually TC6772090.2s 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: 09/01/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 TC6772090.2s 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. TC6772090.2s Page GR-53 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC6772090.2s 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 2018Version Date: 12015969 FONTANA, CATarget Property Map: USGS TOPOGRAPHIC MAP 1309 ft. above sea levelElevation: 3773766.5UTM Y (Meters): 461559.9UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.41676 - 117ˆ 25’ 0.34’’Longitude (West): 34.105763 - 34ˆ 6’ 20.75’’Latitude (North): TARGET PROPERTY COORDINATES FONTANA, CA 92335 17795 FOOTHILL BOULEVARD 17795 FOOTHILL BOULEVARD TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6772090.2s 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: 1309 ft. North South West East12241232124112511263127112811291130013091320133013401350135913711383139414061315131713191319131813141313131313111309130813071306130313011300129912951293General SouthGeneral 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® TC6772090.2s 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 data06071C8658H FEMA FIRM Flood data06071C8657H Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06071C8656H 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® TC6772090.2s 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 TC6772090.2s 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® TC6772090.2s Page A-7 1/2 - 1 Mile ESE983 15 1/2 - 1 Mile SSECADWR9000006747 14 1/2 - 1 Mile NorthCADWR9000006894 C13 1/2 - 1 Mile NorthCADWR0000004956 C11 1/2 - 1 Mile WNWCADWR0000022932 10 1/2 - 1 Mile North985 B9 1/2 - 1 Mile North984 B8 1/2 - 1 Mile North18723 B7 1/2 - 1 Mile NorthCADDW0000010934 B6 1/2 - 1 Mile NorthCADDW0000003278 B5 1/2 - 1 Mile NorthCADDW0000017361 B4 1/4 - 1/2 Mile SSW18802 3 1/8 - 1/4 Mile NNWCAUSGSN00004491 A2 1/8 - 1/4 Mile NNWCADDW0000008295 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 NorthUSGS40000141442 C12 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. 1 4 4 0 1 4 0 0 1 4 4 0 1 4 401400 1 4 0 0 1 4 0 0 1 3 6 0 1360 1 3601 3 2 0 1 3 2 0 1 3 2 0 1 2 8 0 128012801280 1 2 4 0 1 2 4 0 12 4 01240 1200 1 2 0 0 12 0 0 1200CA TC6772090.2s Page A-9 4.Dlr: UG/LReport units:PERCHLORATEChemical: 8.3Finding:18-APR-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 64.Finding:18-APR-12Sample 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: 1172504.0Longitude:340600.0Latitude: WELLStation ty:WELL F-04ASource nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041036Frds no: 3610041-036Prim sta c:18802Seq: 3 SSW 1/4 - 1/2 Mile Lower 18802CA WELLS Not ReportedGeoTracker Data: amp_date=&global_id=&assigned_name=USGS-340631117250401&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGSNEW&sGroundwater Quality Data: Not ReportedGAMA PFAS Testing: USGS-340631117250401Other Name: United States Geological SurveySource: UNKWell Type: USGS-340631117250401Well ID: A2 NNW 1/8 - 1/4 Mile Higher CAUSGSN00004491CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-036&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-04A - INACTIVEOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-036Well ID: A1 NNW 1/8 - 1/4 Mile Higher CADDW0000008295CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-10 MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 310.Finding:02-FEB-12Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.753Finding:02-FEB-12Sample date: 3.Dlr: PCI/LReport units:GROSS ALPHAChemical: 3.5Finding:02-FEB-12Sample date: 50.Dlr: UG/LReport units:ZINCChemical: 97.Finding:02-FEB-12Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.23Finding:02-FEB-12Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 37.Finding:02-FEB-12Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 17.Finding:02-FEB-12Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.3Finding:02-FEB-12Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 19.Finding:02-FEB-12Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 9.2Finding:02-FEB-12Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 77.Finding:02-FEB-12Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 230.Finding:02-FEB-12Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 210.Finding:02-FEB-12Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 170.Finding:02-FEB-12Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.54Finding:02-FEB-12Sample date: 0.Dlr: Not ReportedReport units:PH, FIELDChemical: 7.7Finding:02-FEB-12Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-11 date=&global_id=&assigned_name=3610041-030&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL 35 - INACTIVEOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-030Well ID: B5 North 1/2 - 1 Mile Higher CADDW0000003278CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610004-030&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL 33Other Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610004-030Well ID: B4 North 1/2 - 1 Mile Higher CADDW0000017361CA WELLS 0.Dlr: CReport units:SOURCE TEMPERATURE CChemical: 21.2Finding:02-FEB-12Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 550.Finding:02-FEB-12Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 1.Finding:02-FEB-12Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 7.4Finding:02-FEB-12Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 14000.Finding:02-FEB-12Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.1Finding:02-FEB-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 62.Finding:02-FEB-12Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.242Finding:02-FEB-12Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.744Finding:02-FEB-12Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-12 0.Dlr: MG/LReport units:SODIUMChemical: 11.Finding:20-MAR-18Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.4Finding:20-MAR-18Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 5.5Finding:20-MAR-18Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 190.Finding:20-MAR-18Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.3Finding:20-MAR-18Sample date: RIALTO-BLOOMINGTONArea serve: 15052Connection:41454Pop serv: 0920Zip ext:92376Zip: CAState:RIALTOCity: PO BOX 920Address:Not ReportedHqname: West San Bernardino CwdSystem nam:3610004System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: ARStatus:8Precision: 1172500.0Longitude:340700.0Latitude: WELL/AMBNT/MUN/INTAKE/SUPPLYStation ty:WELL 33Source nam: GWater type:3610004System no: TANUser id:13District: 36County:3610004030Frds no: 3610004-030Prim sta c:18723Seq: B7 North 1/2 - 1 Mile Higher 18723CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-019&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-10A (22) - ABANDONEDOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-019Well ID: B6 North 1/2 - 1 Mile Higher CADDW0000010934CA WELLS Not ReportedGeoTracker Data: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-13 MG/LReport units:SODIUMChemical: 10.Finding:07-FEB-18Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.9Finding:07-FEB-18Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 4.5Finding:07-FEB-18Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 11.Finding:07-FEB-18Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.3Finding:07-FEB-18Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 210.Finding:07-FEB-18Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 140.Finding:07-FEB-18Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 12.Finding:20-MAR-18Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 340.Finding:20-MAR-18Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.6Finding:20-MAR-18Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 140.Finding:20-MAR-18Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 180.Finding:20-MAR-18Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.2Finding:20-MAR-18Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 150.Finding:20-MAR-18Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 50.Finding:20-MAR-18Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.1Finding:20-MAR-18Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-14 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 1.2Finding:17-JAN-18Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 50.Finding:17-JAN-18Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 150.Finding:17-JAN-18Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.2Finding:17-JAN-18Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 170.Finding:17-JAN-18Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 140.Finding:17-JAN-18Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.9Finding:17-JAN-18Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 230.Finding:17-JAN-18Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 340.Finding:07-FEB-18Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.9Finding:07-FEB-18Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:07-FEB-18Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 180.Finding:07-FEB-18Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.1Finding:07-FEB-18Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 46.Finding:07-FEB-18Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 6.2Finding:07-FEB-18Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-15 MG/LReport units:SODIUMChemical: 11.Finding:11-DEC-17Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 6.6Finding:11-DEC-17Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 50.Finding:11-DEC-17Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:11-DEC-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.2Finding:11-DEC-17Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 180.Finding:11-DEC-17Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 140.Finding:11-DEC-17Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 8.Finding:11-DEC-17Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 220.Finding:11-DEC-17Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 340.Finding:17-JAN-18Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.32Finding:17-JAN-18Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 11.Finding:17-JAN-18Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 4.8Finding:17-JAN-18Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.4Finding:17-JAN-18Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 11.Finding:17-JAN-18Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 6.9Finding:17-JAN-18Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-16 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.3Finding:08-NOV-17Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 12.Finding:08-NOV-17Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.Finding:08-NOV-17Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 52.Finding:08-NOV-17Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:08-NOV-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.2Finding:08-NOV-17Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 180.Finding:08-NOV-17Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:08-NOV-17Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.8Finding:08-NOV-17Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 210.Finding:08-NOV-17Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 340.Finding:11-DEC-17Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.32Finding:11-DEC-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 12.Finding:11-DEC-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 4.5Finding:11-DEC-17Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.2Finding:11-DEC-17Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-17 MG/LReport units:SULFATEChemical: 13.Finding:16-OCT-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 4.6Finding:16-OCT-17Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.2Finding:16-OCT-17Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 11.Finding:16-OCT-17Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.1Finding:16-OCT-17Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 50.Finding:16-OCT-17Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 150.Finding:16-OCT-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.2Finding:16-OCT-17Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 180.Finding:16-OCT-17Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:16-OCT-17Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.8Finding:16-OCT-17Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 190.Finding:16-OCT-17Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 340.Finding:08-NOV-17Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.31Finding:08-NOV-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 12.Finding:08-NOV-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 5.1Finding:08-NOV-17Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-18 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.3Finding:05-SEP-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 12.Finding:05-SEP-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 4.6Finding:05-SEP-17Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.4Finding:05-SEP-17Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 11.Finding:05-SEP-17Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 6.8Finding:05-SEP-17Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 50.Finding:05-SEP-17Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 150.Finding:05-SEP-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.2Finding:05-SEP-17Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:05-SEP-17Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 160.Finding:05-SEP-17Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 340.Finding:05-SEP-17Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 350.Finding:16-OCT-17Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 1.4Finding:16-OCT-17Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.32Finding:16-OCT-17Sample date: 0.5Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-19 USReport units:SPECIFIC CONDUCTANCEChemical: 340.Finding:08-AUG-17Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.29Finding:08-AUG-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 12.Finding:08-AUG-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 5.Finding:08-AUG-17Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.2Finding:08-AUG-17Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 11.Finding:08-AUG-17Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 6.6Finding:08-AUG-17Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 51.Finding:08-AUG-17Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 150.Finding:08-AUG-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 2.9Finding:08-AUG-17Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:08-AUG-17Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 160.Finding:08-AUG-17Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.9Finding:08-AUG-17Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 190.Finding:08-AUG-17Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 8.Finding:05-SEP-17Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 170.Finding:05-SEP-17Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-20 3.Dlr: UG/LReport units:VANADIUMChemical: 4.6Finding:11-JUL-17Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 1.5Finding:11-JUL-17Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.28Finding:11-JUL-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 12.Finding:11-JUL-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 4.1Finding:11-JUL-17Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.2Finding:11-JUL-17Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 11.Finding:11-JUL-17Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 6.8Finding:11-JUL-17Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 52.Finding:11-JUL-17Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:11-JUL-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.Finding:11-JUL-17Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:11-JUL-17Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 160.Finding:11-JUL-17Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.8Finding:11-JUL-17Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 350.Finding:11-JUL-17Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-21 USReport units:SPECIFIC CONDUCTANCEChemical: 350.Finding:07-JUN-17Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.35Finding:07-JUN-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 12.Finding:07-JUN-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 4.6Finding:07-JUN-17Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.2Finding:07-JUN-17Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 11.Finding:07-JUN-17Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 6.9Finding:07-JUN-17Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 54.Finding:07-JUN-17Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:07-JUN-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.Finding:07-JUN-17Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:07-JUN-17Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:07-JUN-17Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.6Finding:07-JUN-17Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 210.Finding:07-JUN-17Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 3.Finding:11-JUL-17Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 180.Finding:11-JUL-17Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-22 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 220.Finding:12-APR-17Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.7Finding:15-MAY-17Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 230.Finding:15-MAY-17Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.41Finding:15-MAY-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 12.Finding:15-MAY-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 4.4Finding:15-MAY-17Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.2Finding:15-MAY-17Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 11.Finding:15-MAY-17Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 6.8Finding:15-MAY-17Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 51.Finding:15-MAY-17Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:15-MAY-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.Finding:15-MAY-17Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 180.Finding:15-MAY-17Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:15-MAY-17Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 340.Finding:15-MAY-17Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-23 Not ReportedReport units:PH, LABORATORYChemical: 7.7Finding:15-MAR-17Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 240.Finding:15-MAR-17Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 340.Finding:12-APR-17Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 1.5Finding:12-APR-17Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.37Finding:12-APR-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 11.Finding:12-APR-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 4.7Finding:12-APR-17Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.1Finding:12-APR-17Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 11.Finding:12-APR-17Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 6.8Finding:12-APR-17Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 50.Finding:12-APR-17Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 150.Finding:12-APR-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 2.9Finding:12-APR-17Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 180.Finding:12-APR-17Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:12-APR-17Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.7Finding:12-APR-17Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-24 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 180.Finding:15-FEB-17Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:15-FEB-17Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.9Finding:15-FEB-17Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 350.Finding:15-MAR-17Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.3Finding:15-MAR-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 13.Finding:15-MAR-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 4.4Finding:15-MAR-17Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.2Finding:15-MAR-17Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 11.Finding:15-MAR-17Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 6.9Finding:15-MAR-17Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 50.Finding:15-MAR-17Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 150.Finding:15-MAR-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.Finding:15-MAR-17Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:15-MAR-17Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:15-MAR-17Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-25 MG/LReport units:NITRATE (AS N)Chemical: 3.Finding:18-JAN-17Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:18-JAN-17Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:18-JAN-17Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.9Finding:18-JAN-17Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 200.Finding:18-JAN-17Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 340.Finding:15-FEB-17Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 220.Finding:15-FEB-17Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.31Finding:15-FEB-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 12.Finding:15-FEB-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 4.6Finding:15-FEB-17Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.3Finding:15-FEB-17Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 11.Finding:15-FEB-17Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 6.9Finding:15-FEB-17Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 49.Finding:15-FEB-17Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 150.Finding:15-FEB-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 2.9Finding:15-FEB-17Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-26 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.Finding:13-DEC-16Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:13-DEC-16Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:13-DEC-16Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.8Finding:13-DEC-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 350.Finding:13-DEC-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 340.Finding:18-JAN-17Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 1.5Finding:18-JAN-17Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.34Finding:18-JAN-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 12.Finding:18-JAN-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 4.6Finding:18-JAN-17Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.5Finding:18-JAN-17Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 12.Finding:18-JAN-17Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.3Finding:18-JAN-17Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 54.Finding:18-JAN-17Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:18-JAN-17Sample date: 0.4Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-27 MG/LReport units:CALCIUMChemical: 50.Finding:17-NOV-16Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.Finding:17-NOV-16Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 10.Finding:17-NOV-16Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.4Finding:17-NOV-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 4.4Finding:17-NOV-16Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 200.Finding:17-NOV-16Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.41Finding:17-NOV-16Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 220.Finding:13-DEC-16Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.32Finding:13-DEC-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 12.Finding:13-DEC-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 4.4Finding:13-DEC-16Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.5Finding:13-DEC-16Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 11.Finding:13-DEC-16Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.4Finding:13-DEC-16Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 54.Finding:13-DEC-16Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:13-DEC-16Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-28 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.4Finding:25-OCT-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 4.4Finding:25-OCT-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 11.Finding:25-OCT-16Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.32Finding:25-OCT-16Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 1.4Finding:25-OCT-16Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 210.Finding:25-OCT-16Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.4Finding:25-OCT-16Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 52.Finding:25-OCT-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 12.Finding:17-NOV-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 350.Finding:17-NOV-16Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.9Finding:17-NOV-16Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 160.Finding:17-NOV-16Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 200.Finding:17-NOV-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.3Finding:17-NOV-16Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 150.Finding:17-NOV-16Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-29 MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 210.Finding:13-SEP-16Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 6.9Finding:13-SEP-16Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 52.Finding:13-SEP-16Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:13-SEP-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 2.5Finding:13-SEP-16Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:13-SEP-16Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.4Finding:13-SEP-16Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.7Finding:13-SEP-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 340.Finding:25-OCT-16Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.9Finding:25-OCT-16Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:25-OCT-16Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:25-OCT-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 2.9Finding:25-OCT-16Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:25-OCT-16Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.1Finding:25-OCT-16Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 11.Finding:25-OCT-16Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-30 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.Finding:04-AUG-16Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 51.Finding:04-AUG-16Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:04-AUG-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 2.8Finding:04-AUG-16Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:04-AUG-16Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:04-AUG-16Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.9Finding:04-AUG-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 330.Finding:04-AUG-16Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:13-SEP-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 350.Finding:13-SEP-16Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.28Finding:13-SEP-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 11.Finding:13-SEP-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 5.1Finding:13-SEP-16Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.3Finding:13-SEP-16Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 11.Finding:13-SEP-16Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-31 MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:13-JUL-16Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 1.3Finding:13-JUL-16Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.35Finding:13-JUL-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 11.Finding:13-JUL-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 4.7Finding:13-JUL-16Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.3Finding:13-JUL-16Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 11.Finding:13-JUL-16Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.2Finding:13-JUL-16Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 51.Finding:13-JUL-16Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.9Finding:13-JUL-16Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 200.Finding:04-AUG-16Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.34Finding:04-AUG-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 11.Finding:04-AUG-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 4.7Finding:04-AUG-16Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.2Finding:04-AUG-16Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 11.Finding:04-AUG-16Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-32 0.Dlr: MG/LReport units:MAGNESIUMChemical: 6.9Finding:23-JUN-16Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 10.Finding:23-JUN-16Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.1Finding:23-JUN-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 12.Finding:23-JUN-16Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.35Finding:23-JUN-16Sample date: 100.Dlr: UG/LReport units:IRONChemical: 170.Finding:23-JUN-16Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 1.7Finding:23-JUN-16Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 1.6Finding:23-JUN-16Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.2Finding:23-JUN-16Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 230.Finding:23-JUN-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 350.Finding:13-JUL-16Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:13-JUL-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 2.9Finding:13-JUL-16Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:13-JUL-16Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 210.Finding:13-JUL-16Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-33 MG/LReport units:NITRATE (AS N)Chemical: 2.8Finding:21-DEC-15Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.2Finding:07-JAN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 2.8Finding:07-JAN-16Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 1.4Finding:07-JAN-16Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 3.6Finding:23-FEB-16Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.2Finding:29-MAR-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 2.6Finding:21-APR-16Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 1.3Finding:21-APR-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 4.9Finding:23-JUN-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 340.Finding:23-JUN-16Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.8Finding:23-JUN-16Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:23-JUN-16Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 180.Finding:23-JUN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 2.9Finding:23-JUN-16Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 150.Finding:23-JUN-16Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 49.Finding:23-JUN-16Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-34 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 1.4Finding:05-MAR-15Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 3.1Finding:05-MAR-15Sample date: 1.Dlr: PCI/LReport units:URANIUM (PCI/L)Chemical: 1.5Finding:05-MAR-15Sample date: 0.Dlr:PCI/LReport units: RADIUM, TOTAL, MDA95-NTNC ONLY, BY 903.0Chemical: 0.47Finding:05-MAR-15Sample date: 0.Dlr: PCI/LReport units:RA-226 OR TOTAL RA BY 903.0 C.E.Chemical: 0.107Finding:05-MAR-15Sample date: 0.Dlr: PCI/LReport units:RADIUM 228 MDA95Chemical: 0.253Finding:05-MAR-15Sample date: 0.Dlr: PCI/LReport units:URANIUM COUNTING ERRORChemical: 0.7Finding:05-MAR-15Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 2.2Finding:05-MAR-15Sample date: 0.Dlr: PCI/LReport units:URANIUM MDA95Chemical: 0.88Finding:05-MAR-15Sample date: 0.Dlr: PCI/LReport units:RADIUM 228 COUNTING ERRORChemical: 0.571Finding:05-MAR-15Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.7Finding:01-JUL-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 1.4Finding:23-SEP-15Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 89.Finding:10-NOV-15Sample date: 0.3Dlr: MG/LReport units:TOTAL ORGANIC CARBON (TOC)Chemical: 3.Finding:10-NOV-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 1.3Finding:21-DEC-15Sample date: 0.4Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-35 MG/LReport units:CALCIUMChemical: 48.Finding:18-JUN-14Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.9Finding:18-JUN-14Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 11.Finding:18-JUN-14Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 2600.Finding:18-JUN-14Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.06Finding:18-JUN-14Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.28Finding:18-JUN-14Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.87Finding:18-JUN-14Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 210.Finding:18-JUN-14Sample date: 3.Dlr: UG/LReport units:VANADIUMChemical: 7.Finding:18-JUN-14Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.3Finding:18-JUN-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 13.Finding:18-JUN-14Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.9Finding:18-JUN-14Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.3Finding:30-JUL-14Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 1.6Finding:23-SEP-14Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.2Finding:11-DEC-14Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 1.7Finding:11-DEC-14Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-36 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 1.2Finding:12-JUN-13Sample date: 1.Dlr: PCI/LReport units:URANIUM (PCI/L)Chemical: 2.2Finding:12-JUN-13Sample date: 0.Dlr: PCI/LReport units:URANIUM COUNTING ERRORChemical: 0.65Finding:12-JUN-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 9.9Finding:25-SEP-13Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.3Finding:25-SEP-13Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.4Finding:18-DEC-13Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.4Finding:19-FEB-14Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.2Finding:28-MAY-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 4.9Finding:18-JUN-14Sample date: 0.Dlr: CReport units:SOURCE TEMPERATURE CChemical: 21.1Finding:18-JUN-14Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 330.Finding:18-JUN-14Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.8Finding:18-JUN-14Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:18-JUN-14Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 180.Finding:18-JUN-14Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 150.Finding:18-JUN-14Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-37 PCI/LReport units:GROSS ALPHAChemical: 3.4Finding:14-JUN-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 9.2Finding:14-JUN-12Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 0.89Finding:14-JUN-12Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 1.1Finding:14-JUN-12Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.3Finding:24-JUL-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 8.2Finding:25-SEP-12Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.3Finding:26-FEB-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 9.5Finding:26-MAR-13Sample date: 0.Dlr: PCI/LReport units:URANIUM MDA95Chemical: 0.87Finding:12-JUN-13Sample date: 0.Dlr: PCI/LReport units:RADIUM 228 COUNTING ERRORChemical: 0.546Finding:12-JUN-13Sample date: 0.Dlr: PCI/LReport units:RADIUM 228 MDA95Chemical: 0.2Finding:12-JUN-13Sample date: 0.Dlr:PCI/LReport units: RA-226 FOR CWS OR TOTAL RA FOR NTNC BY 903.0Chemical: 0.103Finding:12-JUN-13Sample date: 0.Dlr: PCI/LReport units:RA-226 OR TOTAL RA BY 903.0 C.E.Chemical: 0.201Finding:12-JUN-13Sample date: 0.Dlr:PCI/LReport units: RADIUM, TOTAL, MDA95-NTNC ONLY, BY 903.0Chemical: 0.405Finding:12-JUN-13Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 0.87Finding:12-JUN-13Sample date: 3.Dlr: PCI/LReport units:GROSS ALPHAChemical: 3.5Finding:12-JUN-13Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-38 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: 1172500.0Longitude:340700.0Latitude: WELL/AMBNT/MUN/INTAKE/SUPPLYStation ty:WELL F-10A (22)Source nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041019Frds no: 01S/05W-05A03 SPrim sta c:985Seq: B9 North 1/2 - 1 Mile Higher 985CA WELLS 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: IUStatus:8Precision: 1172500.0Longitude:340700.0Latitude: WELL/AMBNT/MUN/INTAKE/SUPPLYStation ty:WELL 35 - INACTIVESource nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041030Frds no: 01S/05W-04D01 SPrim sta c:984Seq: B8 North 1/2 - 1 Mile Higher 984CA WELLS 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 9.9Finding:06-MAR-12Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.3Finding:04-APR-12Sample date: 3.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-39 317.38Feet below surface: 2002-10-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 322.98Feet below surface: 2003-04-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 328.2Feet below surface: 2003-10-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 331.2Feet below surface: 2004-04-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 335.7Feet below surface: 2004-10-19Level reading date: 39Ground water levels,Number of Measurements: ftWell Hole Depth Units: 553Well Hole Depth: ftWell Depth Units: 536Well Depth: 19260225Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070203HUC: Not ReportedDescription: WellType: 001S005W04D002SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: C12 North 1/2 - 1 Mile Higher USGS40000141442FED USGS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S05W04D001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S05W04D001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S05W04D001SWell ID: C11 North 1/2 - 1 Mile Higher CADWR0000004956CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S05W06J001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S05W06J001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S05W06J001SWell ID: 10 WNW 1/2 - 1 Mile Higher CADWR0000022932CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-40 Not ReportedNote: Not ReportedFeet to sea level: 314.28Feet below surface: 1992-10-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 316.69Feet below surface: 1993-04-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 317.80Feet below surface: 1993-10-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 312.37Feet below surface: 1994-04-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.11Feet below surface: 1994-10-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 299.03Feet below surface: 1995-04-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.68Feet below surface: 1995-10-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.80Feet below surface: 1996-04-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 295.52Feet below surface: 1996-10-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.87Feet below surface: 1997-04-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 289.86Feet below surface: 1997-10-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 286.41Feet below surface: 1998-04-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 284.46Feet below surface: 1998-10-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 278.52Feet below surface: 1999-04-14Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 275.84Feet below surface: 1999-10-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 273.96Feet below surface: 2000-04-14Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 277.16Feet below surface: 2000-10-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 284.68Feet below surface: 2001-04-16Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 295.51Feet below surface: 2001-10-24Level reading date: Other conditions existed that would affect the measured water level.Note: Not ReportedFeet to sea level: 301.91Feet below surface: 2002-04-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-41 ChinoBasin Name: Not ReportedWell Name: 3061Station ID: 01S05W16C001SState Well #: 14 SSE 1/2 - 1 Mile Lower CADWR9000006747CA WELLS Not ReportedWell Completion Rpt #: 0Well Depth: UnknownWell Type: UnknownWell Use: Rialto-ColtonBasin Name: Not ReportedWell Name: 3058Station ID: 01S05W04D002SState Well #: C13 North 1/2 - 1 Mile Higher CADWR9000006894CA WELLS Not ReportedNote: Not ReportedFeet to sea level: 257.78Feet below surface: 1986-03-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.94Feet below surface: 1986-06-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.10Feet below surface: 1986-11-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 262.65Feet below surface: 1987-06-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 265.40Feet below surface: 1987-12-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 269.10Feet below surface: 1988-06-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 272.35Feet below surface: 1988-11-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 280.73Feet below surface: 1989-09-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 283.41Feet below surface: 1989-11-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.77Feet below surface: 1990-06-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.60Feet below surface: 1990-11-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 300.03Feet below surface: 1991-06-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 301.87Feet below surface: 1991-12-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.30Feet below surface: 1992-06-15Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-42 RIALTOArea serve: 11089Connection:48418Pop serv: Not ReportedZip ext:92376Zip: CAState:RIALTOCity: 150 S PALM AVEAddress:Not ReportedHqname: Rialto-CitySystem nam:3610038System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: ARStatus:8Precision: 1172400.0Longitude:340600.0Latitude: WELL/AMBNT/MUN/INTAKE/SUPPLYStation ty:FOOTHILL TUDOR (RIALTO 07)Source nam: GWater type:3610038System no: TANUser id:13District: 36County:3610038013Frds no: 01S/05W-03N01 SPrim sta c:983Seq: 15 ESE 1/2 - 1 Mile Lower 983CA WELLS Not ReportedWell Completion Rpt #: 0Well Depth: UnknownWell Type: UnknownWell Use: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6772090.2s Page A-43 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.678 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 18 Federal Area Radon Information for SAN BERNARDINO COUNTY, CA : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN BERNARDINO County: 2 05692335 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC6772090.2s 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 TC6772090.2s 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. TC6772090.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED FRONTIER ENTERPRISES PROJECT NO. 2982-CR 17747, 17759, 17795 AND 17797 FOOTHILL BOULEVARD FEBRUARY 25, 2022 CITY OF FONTANA, SAN BERNARDINO COUNTY, CALIFORNIA APPENDIX F APPENDIX F VAPOR ENCROACHMENT SCREENING neercS tnemhcaorcnE ropaV RDE teehskroW tnemhcaorcnE ropaV s’RDE gnisu deraperP 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 17795 Foothill Boulevard 17795 Foothill Boulevard Fontana, CA 92335 Inquiry Number: 6772090.2s December 13, 2021 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. SECTION PAGE Executive Summary ES1 Primary Map 2 Secondary Map 3 Map Findings 4 Record Sources and Currency GR-1 Disclaimer - Copyright and Trademark Notice The EDR Vapor Encroachment Worksheet enables EDR's customers to make certain online modifications that effects maps, text and calculations contained in this Report. As a result, maps, text and calculations contained in this Report may have been so modified. EDR has not taken any action to verify any such modifications, and this report and the findings set forth herein must be read in light of this fact. Environmental Data Resources shall not be responsible for any customer's decision to include or not include in any final report any records determined to be within the relevant minimum search distances. This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. 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All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS TC Page 1 A search of available environmental records was conducted by EDR. The report was designed to assist parties seeking to meet the search requirements of the ASTM Standard Practice for Assessment of Vapor Encroachment into Structures on Property Involved in Real Estate Transactions (E 2600). STANDARD ENVIRONMENTAL RECORDS Default Area of Concern (Miles)*property1/10> 1/10Lists of Federal NPL (Superfund) sites 1.0 0 0 0 Lists of Federal Delisted NPL sites 1.0 0 0 0 Lists of Federal sites subject to CERCLA removals and CERCLA orders 0.5 0 0 0 Lists of Federal CERCLA sites with NFRAP 0.5 0 0 0 Lists of Federal RCRA facilities undergoing Corrective Action 1.0 0 0 0 Lists of Federal RCRA TSD facilities 0.5 0 0 0 Lists of Federal RCRA generators 0.25 1 0 0 Federal institutional controls / engineering controls registries 0.5 0 0 0 Federal ERNS list 0.001 0 0 - Lists of state- and tribal (Superfund) equivalent sites 1.0 0 0 0 Lists of state- and tribal hazardous waste facilities 1.0 0 0 0 Lists of state and tribal landfills and solid waste disposal facilities 0.5 0 0 0 Lists of state and tribal leaking storage tanks 0.5 0 0 0 Lists of state and tribal registered storage tanks 0.25 0 0 0 State and tribal institutional control / engineering control registries not searched --- Lists of state and tribal voluntary cleanup sites 0.5 0 0 0 Lists of state and tribal brownfield sites 0.5 0 0 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0.5 0 0 0 Local Lists of Landfill / Solid Waste Disposal Sites 0.5 0 0 0 Local Lists of Hazardous waste / Contaminated Sites 1.0 0 3 0 Local Lists of Registered Storage Tanks 0.25 0 1 0 Local Land Records 0.5 0 0 0 Records of Emergency Release Reports 0.5 0 0 0 Other Ascertainable Records 1.0 5 3 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 1.0 0 1 0 Exclusive Recovered Govt. Archives 0.001 0 0 - EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 1 *The Default Area of Concern may be adjusted by the environmental professional using experience and professional judgement. Each category may include several databases, and each database may have a different distance. A list of individual databases is provided at the back of this report. EDR RECOVERED GOVERNMENT ARCHIVES EDR Exclusive Records 1.0 0 1 0 Exclusive Recovered Govt. Archives 0.001 0 0 - EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 2 TARGET PROPERTY INFORMATION ADDRESS 17795 FOOTHILL BOULEVARD 17795 FOOTHILL BOULEVARD FONTANA, CA 92335 COORDINATES TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. Latitude (North):34.105763 - 34° 6¢ 20.744934² Longitude (West):117.41676 - 117° 25¢ 0.3479004² Elevation:1309 ft. above sea level Site Database(s) FONTANA MASONRY SUPPLY 17795 FOOTHILL BLVD FONTANA, CA 923350000 HWTS FONTANA MASONRY SUPPLY INC 17795 FOOTHILL BLVD FONTANA, CA 92335 RCRA-SQG EPA ID:: CAD982060675 EPA ID:: CAD982060675 FINDS Registry ID:: 110002791248 ECHO Registry ID: 110002791248 AZ-TEX TRAILERS 17795 FOOTHILL BLVD FONTANA, CA 92335 San Bern. Co. Permit Facility Id: FA0001265 Facility Status: INACTIVE AZTEC TRAILERS 17795 FOOTHILL BLVD FONTANA, CA 923350000 HAZNET GEPAID: CAL000190854 HWTS FONTANA MASONRY SUPPLY INC 17795 FOOTHILL BLVD FONTANA, CA 923350000 HAZNET GEPAID: CAD982060675 HWTS EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 3 9 9 9 9 9 10 10 10 10 SEARCH RESULTS Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS ADDITIONAL ENVIRONMENTAL RECORDS Name Address Dist/Dir Map ID Page FONTANA MASONRY SUPPLY INC 17795 FOOTHILL BLVD Property s A2 RCRA-SQG: RCRA-SQG FINDS: FINDS ECHO: ECHO Name Address Dist/Dir Map ID Page FONTANA MASONRY SUPPLY 17795 FOOTHILL BLVD Property s A1 HWTS: HWTS FONTANA MASONRY SUPPLY INC 17795 FOOTHILL BLVD Property s A2 RCRA-SQG: RCRA-SQG FINDS: FINDS ECHO: ECHO AZ-TEX TRAILERS 17795 FOOTHILL BLVD Property s A3 San Bern. Co. Permit: San Bern. Co. Permit AZTEC TRAILERS 17795 FOOTHILL BLVD Property s A4 HAZNET: HAZNET HWTS: HWTS FONTANA MASONRY SUPPLY INC 17795 FOOTHILL BLVD Property s A5 HAZNET: HAZNET HWTS: HWTS A -Z FONTANA ALTERNATOR, STARTER & REPAIR 17817 FOOTHILL BLVD <1/10 NE s B6 CERS: CERS CERS HAZ WASTE: CERS HAZ WASTE San Bern. Co. Permit: San Bern. Co. Permit HWTS: HWTS DB OIL INC DBA ROUTE 66 PIT STOP 17725 FOOTHILL BLVD STE 500 <1/10 WNW s 7 CIWQS: CIWQS CERS TANKS: CERS TANKS CERS: CERS CERS HAZ WASTE: CERS HAZ WASTE San Bern. Co. Permit: San Bern. Co. Permit HAZNET: HAZNET HWTS: HWTS ORIGINAL AUTO CENTER 17855 FOOTHILL BLVD <1/10 ENE s B8 CERS: CERS CERS HAZ WASTE: CERS HAZ WASTE HAZNET: HAZNET HWTS: HWTS EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 4 10 EDR HIGH RISK HISTORICAL RECORDS EDR RECOVERED GOVERNMENT ARCHIVES Name Address Dist/Dir Map ID Page SEINTURIER JOE 17689 FOOTHILL BLVD <1/10 WNW s 9 EDR Hist Auto: EDR Hist Auto Name Address Dist/Dir Map ID Page Not Reported EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 5 . BeginOC-start-Wetlands-BeginOC-startBeginOC-start-- State Wetlands-BeginOC-startBeginOC-end-BeginOC-end-- State WetlandsBeginOC-start-- National Wetlands Inventory-BeginOC-startBeginOC-end-BeginOC-end-- National Wetlands InventoryBeginOC-end-BeginOC-end-WetlandsBeginOC-start-Water-BeginOC-startBeginOC-end-BeginOC-end-WaterBeginOC-start-Areas of Concern-BeginOC-startBeginOC-end-BeginOC-end-Areas of ConcernBeginOC-start-Power Transmission Lines / Oil & Gas Pipelines-BeginOC-startBeginOC-end-BeginOC-end-Power Transmission Lines / Oil & Gas PipelinesBeginOC-start-Flood Zones-BeginOC-startBeginOC-start-- 500 Year Zone-BeginOC-startBeginOC-end-BeginOC-end-- 500 Year ZoneBeginOC-start-- 100 Year Zone-BeginOC-startBeginOC-end-BeginOC-end-- 100 Year ZoneBeginOC-end-BeginOC-end-Flood ZonesBeginOC-start-Streets-BeginOC-startBeginOC-end-BeginOC-end-StreetsBeginOC-start-Railroads-BeginOC-startBeginOC-end-BeginOC-end-RailroadsBeginOC-start-Target Property Location-BeginOC-startBeginOC-end-BeginOC-end-Target Property LocationBeginOC-start-Federal DOD Records-BeginOC-startBeginOC-end-BeginOC-end-Federal DOD RecordsBeginOC-start-Indian Reservations BIA-BeginOC-startBeginOC-end-BeginOC-end-Indian Reservations BIABeginOC-start-National Priority List Records-BeginOC-startBeginOC-end-BeginOC-end-National Priority List RecordsBeginOC-start-Search Rings-BeginOC-startBeginOC-end-BeginOC-end-Search Rings 9 B B 7 A . BeginOC-start-Wetlands-BeginOC-startBeginOC-start-- State Wetlands-BeginOC-startBeginOC-end-BeginOC-end-- State WetlandsBeginOC-start-- National Wetlands Inventory-BeginOC-startBeginOC-end-BeginOC-end-- National Wetlands InventoryBeginOC-end-BeginOC-end-WetlandsBeginOC-start-Water-BeginOC-startBeginOC-end-BeginOC-end-WaterBeginOC-start-Areas of Concern-BeginOC-startBeginOC-end-BeginOC-end-Areas of ConcernBeginOC-start-Power Transmission Lines / Oil & Gas Pipelines-BeginOC-startBeginOC-end-BeginOC-end-Power Transmission Lines / Oil & Gas PipelinesBeginOC-start-Flood Zones-BeginOC-startBeginOC-start-- 500 Year Zone-BeginOC-startBeginOC-end-BeginOC-end-- 500 Year ZoneBeginOC-start-- 100 Year Zone-BeginOC-startBeginOC-end-BeginOC-end-- 100 Year ZoneBeginOC-end-BeginOC-end-Flood ZonesBeginOC-start-Streets-BeginOC-startBeginOC-end-BeginOC-end-StreetsBeginOC-start-Railroads-BeginOC-startBeginOC-end-BeginOC-end-RailroadsBeginOC-start-Contour Lines-BeginOC-start BeginOC-start-Contour Lines-OffBeginOC-start 1400 1 4 0 0 13 6 0 1360 1 3601 3 2 0 1 3 2 0 1 3 2 0 1 2 1280 1 2 80 1 2 4 0 1 2 4 0 1240 BeginOC-end-BeginOC-end-Contour LinesBeginOC-start-Target Property Location-BeginOC-startBeginOC-end-BeginOC-end-Target Property LocationBeginOC-start-Federal DOD Records-BeginOC-startBeginOC-end-BeginOC-end-Federal DOD RecordsBeginOC-start-Indian Reservations BIA-BeginOC-startBeginOC-end-BeginOC-end-Indian Reservations BIABeginOC-start-National Priority List Records-BeginOC-startBeginOC-end-BeginOC-end-National Priority List RecordsBeginOC-start-Search Rings-BeginOC-startBeginOC-end-BeginOC-end-Search Rings 9 B7A LEGEND DATABASE ACRONYM: Applicable categories (A hoverbox with database description). FACILITY NAME FACILITY ADDRESS, CITY, ST, ZIP EDR SITE ID NUMBER u MAP ID# Direction Distance Range (Distance feet / miles) Relative Elevation Feet Above Sea Level ASTM 2600 Record Sources found in this report. Each database searched has been assigned to one or more categories. For detailed information about categorization, see the section of the report Records Searched and Currency. Worksheet: Comments: Comments may be added on the online Vapor Encroachment Worksheet. FONTANA MASONRY SUPPLY 17795 FOOTHILL BLVD, FONTANA, CA, 923350000 S124768331 s A1 Target Property 1309 ft. Above Sea Level Other Ascertainable Records Worksheet: FONTANA MASONRY SUPPLY INC 17795 FOOTHILL BLVD, FONTANA, CA, 92335 1000396145 s A2 Target Property 1309 ft. Above Sea Level Lists of Federal RCRA generators Other Ascertainable Records Worksheet: AZ-TEX TRAILERS 17795 FOOTHILL BLVD, FONTANA, CA, 92335 S104764085 s A3 Target Property 1309 ft. Above Sea Level Other Ascertainable Records Worksheet: AZTEC TRAILERS 17795 FOOTHILL BLVD, FONTANA, CA, 923350000 S113100113 s A4 Target Property 1309 ft. Above Sea Level Other Ascertainable Records Worksheet: MAP FINDINGS TC Page 9 FONTANA MASONRY SUPPLY INC 17795 FOOTHILL BLVD, FONTANA, CA, 923350000 S123760529 s A5 Target Property 1309 ft. Above Sea Level Other Ascertainable Records Worksheet: A -Z FONTANA ALTERNATOR, STARTER & REPAIR 17817 FOOTHILL BLVD, FONTANA, CA, 92335 S112833947 s B6 NE <1/10 (33 ft. / 0.006 mi.) 4 ft. Higher Elevation 1313 ft. Above Sea Level Local Lists of Hazardous waste / Contaminated Sites Other Ascertainable Records Worksheet: DB OIL INC DBA ROUTE 66 PIT STOP 17725 FOOTHILL BLVD STE 500, FONTANA, CA, 92335 S110735781 s 7 WNW <1/10 (141 ft. / 0.027 mi.) 4 ft. Higher Elevation 1313 ft. Above Sea Level Local Lists of Hazardous waste / Contaminated Sites Local Lists of Registered Storage Tanks Other Ascertainable Records Worksheet: ORIGINAL AUTO CENTER 17855 FOOTHILL BLVD, FONTANA, CA, 923350000 S113071634 s B8 ENE <1/10 (256 ft. / 0.048 mi.) 3 ft. Higher Elevation 1312 ft. Above Sea Level Local Lists of Hazardous waste / Contaminated Sites Other Ascertainable Records Worksheet: SEINTURIER JOE 17689 FOOTHILL BLVD, FONTANA, CA, 92335 1021798130 s 9 WNW <1/10 (397 ft. / 0.075 mi.) 8 ft. Higher Elevation 1317 ft. Above Sea Level EDR Exclusive Records Worksheet: MAP FINDINGS TC Page 10 ENVIRONMENTAL RECORDSFederal NPL site listUS NPL National Priority ListEPA10/20/2021 11/05/2021 11/29/2021US Proposed NPL Proposed National Priority List Sites EPA10/20/2021 11/05/2021 11/29/2021US NPL LIENS Federal Superfund LiensEPA10/15/1991 02/02/1994 03/30/1994Federal CERCLIS listUS SEMS Superfund Enterprise Management System EPA10/20/2021 11/05/2021 11/29/2021Federal RCRA CORRACTS facilities listUS CORRACTS Corrective Action ReportEPA09/13/2021 09/15/2021 10/12/2021Federal RCRA TSD facilities listUS RCRA-TSDF RCRA - Treatment, Storage and Disposal Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021Federal RCRA generators listUS RCRA-LQG RCRA - Large Quantity Generators Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021US RCRA-SQG RCRA - Small Quantity Generators Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021US RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionall Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021Federal institutional controls / engineering controls registriesUS LUCIS Land Use Control Information System Department of the Navy 07/12/2021 08/06/2021 10/22/2021US US ENG CONTROLS Engineering Controls Sites ListEnvironmental Protection Agency 08/23/2021 08/23/2021 11/12/2021US US INST CONTROLS Institutional Controls Sites ListEnvironmental Protection Agency 08/23/2021 08/23/2021 11/12/2021Federal ERNS listUS ERNS Emergency Response Notification System National Response Center, United States Coast 06/14/2021 06/17/2021 08/17/2021State and tribal - equivalent NPLCA RESPONSE State Response SitesDepartment of Toxic Substances Control 07/22/2021 07/22/2021 10/08/2021State and tribal - equivalent CERCLISCA ENVIROSTOR EnviroStor DatabaseDepartment of Toxic Substances Control 07/22/2021 07/22/2021 10/08/2021State and tribal landfill / solid waste disposalCA SWF/LF (SWIS) Solid Waste Information SystemDepartment of Resources Recycling and Recover 08/09/2021 08/10/2021 11/05/2021State and tribal leaking storage tank listsCA LUST Leaking Underground Fuel Tank Report (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021CA LUST REG 5 Leaking Underground Storage Tank Database California Regional Water Quality Control Boa 07/01/2008 07/22/2008 07/31/2008CA LUST REG 6L Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 09/09/2003 09/10/2003 10/07/2003CA LUST REG 6V Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 06/07/2005 06/07/2005 06/29/2005CA LUST REG 1 Active Toxic Site InvestigationCalifornia Regional Water Quality Control Boa 02/01/2001 02/28/2001 03/29/2001CA LUST REG 2 Fuel Leak ListCalifornia Regional Water Quality Control Boa 09/30/2004 10/20/2004 11/19/2004CA LUST REG 3 Leaking Underground Storage Tank Database California Regional Water Quality Control Boa 05/19/2003 05/19/2003 06/02/2003TC6772090.2s Page GR-1GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full NameGovernment Agency Gov Date Arvl. Date Active Date CA LUST REG 4 Underground Storage Tank Leak List California Regional Water Quality Control Boa 09/07/2004 09/07/2004 10/12/2004CA LUST REG 7 Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 02/26/2004 02/26/2004 03/24/2004CA LUST REG 8 Leaking Underground Storage Tanks California Regional Water Quality Control Boa 02/14/2005 02/15/2005 03/28/2005CA LUST REG 9 Leaking Underground Storage Tank Report California Regional Water Quality Control Boa 03/01/2001 04/23/2001 05/21/2001US INDIAN LUST R4 Leaking Underground Storage Tanks on Indian Land EPA Region 405/28/2021 06/22/2021 09/20/2021US INDIAN LUST R10 Leaking Underground Storage Tanks on Indian Land EPA Region 1004/27/2021 06/11/2021 09/07/2021US INDIAN LUST R9 Leaking Underground Storage Tanks on Indian Land Environmental Protection Agency 05/27/2021 06/11/2021 09/07/2021US INDIAN LUST R8 Leaking Underground Storage Tanks on Indian Land EPA Region 805/27/2021 06/11/2021 09/07/2021US INDIAN LUST R7 Leaking Underground Storage Tanks on Indian Land EPA Region 706/01/2021 06/11/2021 09/07/2021US INDIAN LUST R1 Leaking Underground Storage Tanks on Indian Land EPA Region 104/28/2021 06/11/2021 09/07/2021US INDIAN LUST R6 Leaking Underground Storage Tanks on Indian Land EPA Region 605/17/2021 06/11/2021 09/07/2021US INDIAN LUST R5 Leaking Underground Storage Tanks on Indian Land EPA, Region 504/06/2021 06/11/2021 09/07/2021CA CPS-SLIC Statewide SLIC Cases (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021CA SLIC REG 1 Active Toxic Site InvestigationsCalifornia Regional Water Quality Control Boa 04/03/2003 04/07/2003 04/25/2003CA SLIC REG 2 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board San Fran 09/30/2004 10/20/2004 11/19/2004CA SLIC REG 3 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Regional Water Quality Control Boa 05/18/2006 05/18/2006 06/15/2006CA SLIC REG 4 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Region Water Quality Control Board Los Angele 11/17/2004 11/18/2004 01/04/2005CA SLIC REG 5 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board Central 04/01/2005 04/05/2005 04/21/2005CA SLIC REG 6V Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board, Victorv 05/24/2005 05/25/2005 06/16/2005CA SLIC REG 6L SLIC SitesCalifornia Regional Water Quality Control Boa 09/07/2004 09/07/2004 10/12/2004CA SLIC REG 7 SLIC ListCalifornia Regional Quality Control Board, Co 11/24/2004 11/29/2004 01/04/2005CA SLIC REG 8 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Region Water Quality Control Board 04/03/2008 04/03/2008 04/14/2008CA SLIC REG 9 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Regional Water Quality Control Boa 09/10/2007 09/11/2007 09/28/2007State and tribal registered storage tank listsCA UST Active UST FacilitiesSWRCB09/07/2021 09/07/2021 11/30/2021CA MILITARY UST SITES Military UST Sites (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021CA UST CLOSURE Proposed Closure of Underground Storage Tank (UST) Cases State Water Resources Control Board 05/20/2021 06/04/2021 08/30/2021CA AST Aboveground Petroleum Storage Tank Facilities California Environmental Protection Agency 07/06/2016 07/12/2016 09/19/2016US INDIAN UST R9 Underground Storage Tanks on Indian Land EPA Region 905/27/2021 06/11/2021 09/07/2021US INDIAN UST R6 Underground Storage Tanks on Indian Land EPA Region 605/17/2021 06/11/2021 09/07/2021US INDIAN UST R8 Underground Storage Tanks on Indian Land EPA Region 805/27/2021 06/11/2021 09/07/2021US INDIAN UST R5 Underground Storage Tanks on Indian Land EPA Region 504/06/2021 06/11/2021 09/07/2021US INDIAN UST R10 Underground Storage Tanks on Indian Land EPA Region 1004/27/2021 06/11/2021 09/07/2021US INDIAN UST R1 Underground Storage Tanks on Indian Land EPA, Region 104/28/2021 06/11/2021 09/07/2021US INDIAN UST R4 Underground Storage Tanks on Indian Land EPA Region 405/28/2021 06/22/2021 09/20/2021US INDIAN UST R7 Underground Storage Tanks on Indian Land EPA Region 706/01/2021 06/11/2021 09/07/2021US FEMA UST Underground Storage Tank Listing FEMA01/29/2021 02/17/2021 03/22/2021State and tribal voluntary cleanup sitesUS INDIAN VCP R7 Voluntary Cleanup Priority LisitngEPA, Region 703/20/2008 04/22/2008 05/19/2008US INDIAN VCP R1 Voluntary Cleanup Priority ListingEPA, Region 107/27/2015 09/29/2015 02/18/2016CA VCP Voluntary Cleanup Program Properties Department of Toxic Substances Control 07/22/2021 07/22/2021 10/08/2021TC6772090.2s Page GR-2GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full NameGovernment Agency Gov Date Arvl. Date Active Date State and tribal Brownfields sitesCA BROWNFIELDS Considered Brownfieds Sites Listing State Water Resources Control Board 06/17/2021 06/17/2021 09/13/2021Other RecordsUS CONSENT Superfund (CERCLA) Consent Decrees Department of Justice, Consent Decree Library 06/30/2021 07/14/2021 07/16/2021US ROD Records Of DecisionEPA10/20/2021 11/05/2021 11/29/2021US LIENS 2 CERCLA Lien InformationEnvironmental Protection Agency 10/20/2021 11/05/2021 11/29/2021CA HIST CAL-SITES Calsites DatabaseDepartment of Toxic Substance Control 08/08/2005 08/03/2006 08/24/2006US DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations EPA, Region 901/12/2009 05/07/2009 09/21/2009CA SWRCY Recycler DatabaseDepartment of Conservation 09/07/2021 09/08/2021 11/29/2021CA CA FID UST Facility Inventory DatabaseCalifornia Environmental Protection Agency 10/31/1994 09/05/1995 09/29/1995CA HIST UST Hazardous Substance Storage Container Database State Water Resources Control Board 10/15/1990 01/25/1991 02/12/1991CA SAN FRANCISCO AST Aboveground Storage Tank Site Listing San Francisco County Department of Public Hea 08/05/2021 08/05/2021 10/29/2021CA SWEEPS UST SWEEPS UST ListingState Water Resources Control Board 06/01/1994 07/07/2005 08/11/2005US US HIST CDL National Clandestine Laboratory Register Drug Enforcement Administration 05/18/2021 05/18/2021 08/03/2021US LEAD SMELTER 1 Lead Smelter SitesEnvironmental Protection Agency 10/20/2021 11/05/2021 11/29/2021US US AIRS MINOR Air Facility System DataEPA10/12/2016 10/26/2016 02/03/2017US 2020 COR ACTION 2020 Corrective Action Program List Environmental Protection Agency 09/30/2017 05/08/2018 07/20/2018US LEAD SMELTER 2 Lead Smelter SitesAmerican Journal of Public Health 04/05/2001 10/27/2010 12/02/2010US COAL ASH DOE Steam-Electric Plant Operation Data Department of Energy 12/31/2019 12/01/2020 02/09/2021US PCB TRANSFORMER PCB Transformer Registration Database Environmental Protection Agency 09/13/2019 11/06/2019 02/10/2020US COAL ASH EPA Coal Combustion Residues Surface Impoundments List Environmental Protection Agency 01/12/2017 03/05/2019 11/11/2019US SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing Environmental Protection Agency 01/01/2017 02/03/2017 04/07/2017US US AIRS (AFS) Aerometric Information Retrieval System Facility Subsystem ( EPA10/12/2016 10/26/2016 02/03/2017US EPA WATCH LIST EPA WATCH LISTEnvironmental Protection Agency 08/30/2013 03/21/2014 06/17/2014US US FIN ASSUR Financial Assurance InformationEnvironmental Protection Agency 09/13/2021 09/15/2021 09/28/2021US FUSRAP Formerly Utilized Sites Remedial Action Program Department of Energy 07/26/2021 07/27/2021 10/22/2021US Delisted NPL National Priority List DeletionsEPA10/20/2021 11/05/2021 11/29/2021US SEMS-ARCHIVE Superfund Enterprise Management System Archive EPA10/20/2021 11/05/2021 11/29/2021US RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021US HMIRS Hazardous Materials Information Reporting System U.S. Department of Transportation 09/12/2021 09/13/2021 09/28/2021US DOT OPS Incident and Accident DataDepartment of Transporation, Office of Pipeli 01/02/2020 01/28/2020 04/17/2020US US CDL Clandestine Drug LabsDrug Enforcement Administration 05/18/2021 05/18/2021 08/03/2021US US BROWNFIELDS A Listing of Brownfields SitesEnvironmental Protection Agency 06/10/2021 06/10/2021 08/17/2021US DOD Department of Defense SitesUSGS12/31/2005 11/10/2006 01/11/2007US FEDLAND Federal and Indian LandsU.S. Geological Survey 04/02/2018 04/11/2018 11/06/2019US FUDS Formerly Used Defense SitesU.S. Army Corps of Engineers 08/10/2021 08/17/2021 10/22/2021US UMTRA Uranium Mill Tailings SitesDepartment of Energy 08/30/2019 11/15/2019 01/28/2020US ODI Open Dump InventoryEnvironmental Protection Agency 06/30/1985 08/09/2004 09/17/2004US US MINES Mines Master Index FileDepartment of Labor, Mine Safety and Health A 08/09/2021 08/24/2021 11/19/2021US MINES VIOLATIONS MSHA Violation Assessment Data DOL, Mine Safety & Health Admi 06/30/2021 07/01/2021 09/28/2021US US MINES 2 Ferrous and Nonferrous Metal Mines Database Listing USGS05/06/2020 05/27/2020 08/13/2020US US MINES 3 Active Mines & Mineral Plants Database Listing USGS04/14/2011 06/08/2011 09/13/2011US PRP Potentially Responsible PartiesEPA12/30/2020 01/14/2021 03/05/2021US TRIS Toxic Chemical Release Inventory System EPA12/31/2018 08/14/2020 11/04/2020US TSCA Toxic Substances Control ActEPA12/31/2016 06/17/2020 09/10/2020TC6772090.2s Page GR-3GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full NameGovernment Agency Gov Date Arvl. Date Active Date US FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA/Office of Prevention, Pesticides and Toxi 04/09/2009 04/16/2009 05/11/2009US FTTS INSP FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA04/09/2009 04/16/2009 05/11/2009US HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007US HIST FTTS INSP FIFRA/TSCA Tracking System Inspection & Enforcement Case Lis Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007US SSTS Section 7 Tracking SystemsEPA07/19/2021 07/19/2021 10/12/2021US ICIS Integrated Compliance Information System Environmental Protection Agency 11/18/2016 11/23/2016 02/10/2017US PADS PCB Activity Database SystemEPA11/19/2020 01/08/2021 03/22/2021US MLTS Material Licensing Tracking System Nuclear Regulatory Commission 07/29/2021 08/24/2021 11/19/2021US RADINFO Radiation Information DatabaseEnvironmental Protection Agency 07/01/2019 07/01/2019 09/23/2019US FINDS Facility Index System/Facility Registry System EPA05/05/2021 05/18/2021 08/17/2021US RAATS RCRA Administrative Action Tracking System EPA04/17/1995 07/03/1995 08/07/1995US RMP Risk Management PlansEnvironmental Protection Agency 10/20/2021 11/05/2021 11/12/2021US BRS Biennial Reporting SystemEPA/NTIS12/31/2017 06/22/2020 11/20/2020US PWS Public Water System DataEPA12/17/2013 01/09/2014 10/15/2014US INDIAN RESERV Indian ReservationsUSGS12/31/2014 07/14/2015 01/10/2017US INDIAN ODI Report on the Status of Open Dumps on Indian Lands Environmental Protection Agency 12/31/1998 12/03/2007 01/24/2008US IHS OPEN DUMPS Open Dumps on Indian LandDepartment of Health & Human Serivces, Indian 04/01/2014 08/06/2014 01/29/2015US ABANDONED MINES Abandoned MinesDepartment of Interior 06/15/2021 06/16/2021 08/17/2021CA CA BOND EXP. PLAN Bond Expenditure PlanDepartment of Health Services 01/01/1989 07/27/1994 08/02/1994CA CDL Clandestine Drug LabsDepartment of Toxic Substances Control 12/31/2019 01/20/2021 04/08/2021CA CHMIRS California Hazardous Material Incident Report System Office of Emergency Services 06/30/2021 07/15/2021 10/06/2021CA CORTESE "Cortese" Hazardous Waste & Substances Sites List CAL EPA/Office of Emergency Information 06/17/2021 06/17/2021 09/14/2021CA CUPA LIVERMORE-PLEASANTON CUPA Facility ListingLivermore-Pleasanton Fire Department 05/01/2019 05/14/2019 07/17/2019CA DEED Deed Restriction ListingDTSC and SWRCB 08/30/2021 08/31/2021 11/19/2021CA DRYCLEAN AVAQMD Antelope Valley Air Quality Management District Drycleaner L Antelope Valley Air Quality Management Distri 08/24/2021 08/25/2021 11/17/2021CA DRYCLEAN SOUTH COAST South Coast Air Quality Management District Drycleaner Listi South Coast Air Quality Management District 08/18/2021 08/23/2021 11/12/2021CA DRYCLEANERS Cleaner FacilitiesDepartment of Toxic Substance Control 08/27/2021 09/01/2021 11/19/2021CA EMI Emissions Inventory DataCalifornia Air Resources Board 12/31/2019 06/10/2021 08/27/2021CA ENF Enforcement Action ListingState Water Resoruces Control Board 04/16/2021 04/20/2021 07/07/2021CA Financial Assurance 1 Financial Assurance Information Listing Department of Toxic Substances Control 04/14/2021 04/15/2021 07/06/2021CA Financial Assurance 2 Financial Assurance Information Listing California Integrated Waste Management Board 08/13/2021 08/13/2021 11/05/2021CA HAULERS Registered Waste Tire Haulers Listing Integrated Waste Management Board 09/14/2021 11/11/2021 11/23/2021CA HAZNET Facility and Manifest DataCalifornia Environmental Protection Agency 12/31/2019 04/15/2020 07/02/2020CA HIST CORTESE Hazardous Waste & Substance Site List Department of Toxic Substances Control 04/01/2001 01/22/2009 04/08/2009CA HWP EnviroStor Permitted Facilities Listing Department of Toxic Substances Control 08/13/2021 08/13/2021 11/08/2021CA HWT Registered Hazardous Waste Transporter Database Department of Toxic Substances Control 07/01/2021 07/01/2021 09/24/2021CA ICE ICEDepartment of Toxic Subsances Control 08/13/2021 08/13/2021 11/08/2021CA LDS Land Disposal Sites Listing (GEOTRACKER) State Water Qualilty Control Board 09/07/2021 09/07/2021 11/29/2021CA LIENS Environmental Liens ListingDepartment of Toxic Substances Control 08/25/2021 09/03/2021 11/22/2021CA MCS Military Cleanup Sites Listing (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021CA MINES Mines Site Location ListingDepartment of Conservation 09/07/2021 09/07/2021 11/29/2021CA MWMP Medical Waste Management Program Listing Department of Public Health 08/05/2021 08/31/2021 11/19/2021CA NPDES NPDES Permits ListingState Water Resources Control Board 05/10/2021 05/11/2021 07/27/2021CA PEST LIC Pesticide Regulation Licenses Listing Department of Pesticide Regulation 08/30/2021 08/31/2021 11/19/2021CA PROC Certified Processors DatabaseDepartment of Conservation 06/04/2021 06/04/2021 08/27/2021CA NOTIFY 65 Proposition 65 RecordsState Water Resources Control Board 03/12/2021 03/16/2021 06/01/2021CA SCH School Property Evaluation Program Department of Toxic Substances Control 07/22/2021 07/22/2021 10/08/2021TC6772090.2s Page GR-4GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full NameGovernment Agency Gov Date Arvl. Date Active Date CA SPILLS 90 SPILLS90 data from FirstSearchFirstSearch06/06/2012 01/03/2013 02/22/2013CA TOXIC PITS Toxic Pits Cleanup Act SitesState Water Resources Control Board 07/01/1995 08/30/1995 09/26/1995CA UIC UIC ListingDeaprtment of Conservation 06/03/2021 06/03/2021 08/25/2021CA WASTEWATER PITS Oil Wastewater Pits ListingRWQCB, Central Valley Region 02/11/2021 07/01/2021 09/29/2021CA WDS Waste Discharge SystemState Water Resources Control Board 06/19/2007 06/20/2007 06/29/2007CA WIP Well Investigation Program Case List Los Angeles Water Quality Control Board 07/03/2009 07/21/2009 08/03/2009CA WMUDS/SWAT Waste Management Unit Database State Water Resources Control Board 04/01/2000 04/10/2000 05/10/2000CA CERS HAZ WASTE CERS HAZ WASTECalEPA07/15/2021 07/15/2021 10/06/2021CA CERS TANKS California Environmental Reporting System (CERS) Tanks California Environmental Protection Agency 07/15/2021 07/15/2021 10/06/2021CA HWTS Hazardous Waste Tracking System Department of Toxic Substances Control 07/13/2021 07/14/2021 10/06/2021US UXO Unexploded Ordnance SitesDepartment of Defense 12/31/2018 07/02/2020 09/17/2020US MINES MRDS Mineral Resources Data SystemUSGS04/06/2018 10/21/2019 10/24/2019CA PFAS PFAS Contamination Site Location Listing State Water Resources Control Board 06/04/2021 06/04/2021 08/27/2021US FEDERAL FACILITY Federal Facility Site Information listing Environmental Protection Agency 05/25/2021 06/24/2021 09/20/2021CA CIWQS California Integrated Water Quality System State Water Resources Control Board 08/30/2021 08/31/2021 11/19/2021CA PROJECT Project Sites (GEOTRACKER)State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021CA SAMPLING POINT Sampling Point ? Public Sites (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021US FUELS PROGRAM EPA Fuels Program Registered Listing EPA08/13/2021 08/13/2021 10/22/2021CA CERS CalEPA Regulated Site Portal Data California Environmental Protection Agency 07/15/2021 07/15/2021 10/06/2021CA UIC GEO Underground Injection Control Sites (GEOTRACKER) State Water Resource Control Board 09/07/2021 09/07/2021 11/29/2021CA NON-CASE INFO Non-Case Information Sites (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021CA OTHER OIL GAS Other Oil & Gas Projects Sites (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021CA PROD WATER PONDS Produced Water Ponds Sites (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021CA WDR Waste Discharge Requirements Listing State Water Resources Control Board 06/07/2021 06/07/2021 08/27/2021CA WELL STIM PROJ Well Stimulation Project (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021US DOCKET HWC Hazardous Waste Compliance Docket Listing Environmental Protection Agency 05/06/2021 05/21/2021 08/11/2021CA AQUEOUS FOAM Former Fire Training Facility Assessments Listing State Water Resources Control Board 12/01/2019 08/19/2021 10/28/2021US ECHO Enforcement & Compliance History Information Environmental Protection Agency 06/26/2021 07/01/2021 09/28/2021CA MILITARY PRIV SITES Military Privatized Sites (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021HISTORICAL USE RECORDSUS EDR MGP EDR Proprietary Manufactured Gas Plants EDR, Inc.US EDR Hist Auto EDR Exclusive Historical Auto Stations EDR, Inc.US EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR, Inc.CA RGA LF Recovered Government Archive Solid Waste Facilities List Department of Resources Recycling and Recover 07/01/2013 01/13/2014CA RGA LUST Recovered Government Archive Leaking Underground Storage Tan State Water Resources Control Board 07/01/2013 12/30/2013TC6772090.2s Page GR-5GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full NameGovernment Agency Gov Date Arvl. Date Active Date COUNTY RECORDSCA CS ALAMEDA Contaminated SitesAlameda County Environmental Health Services 01/09/2019 01/11/2019 03/05/2019CA UST ALAMEDA Underground TanksAlameda County Environmental Health Services 06/29/2021 06/30/2021 09/22/2021CA CUPA AMADOR CUPA Facility ListAmador County Environmental Health 08/05/2021 08/06/2021 09/17/2021CA CUPA BUTTE CUPA Facility ListingPublic Health Department 04/21/2017 04/25/2017 08/09/2017CA CUPA CALVERAS CUPA Facility ListingCalveras County Environmental Health 06/15/2021 06/16/2021 07/02/2021CA CUPA COLUSA CUPA Facility ListHealth & Human Services 04/06/2020 04/23/2020 07/10/2020CA SL CONTRA COSTA Site ListContra Costa Health Services Department 07/20/2021 07/20/2021 10/11/2021CA CUPA DEL NORTE CUPA Facility ListDel Norte County Environmental Health Divisio 06/29/2021 07/23/2021 10/08/2021CA CUPA EL DORADO CUPA Facility ListEl Dorado County Environmental Management Dep 07/30/2021 08/03/2021 10/26/2021CA CUPA FRESNO CUPA Resources ListDept. of Community Health 04/09/2021 06/23/2021 09/17/2021CA CUPA GLENN CUPA Facility ListGlenn County Air Pollution Control District 01/22/2018 01/24/2018 03/14/2018CA CUPA HUMBOLDT CUPA Facility ListHumboldt County Environmental Health 08/12/2021 08/12/2021 11/08/2021CA CUPA IMPERIAL CUPA Facility ListSan Diego Border Field Office 07/13/2021 07/15/2021 10/06/2021CA CUPA INYO CUPA Facility ListInyo County Environmental Health Services 04/02/2018 04/03/2018 06/14/2018CA CUPA KERN CUPA Facility ListKern County Public Health 07/06/2021 08/12/2021 10/07/2021CA UST KERN Underground Storage Tank Sites & Tank Listing Kern County Environment Health Services Depar 07/06/2021 08/12/2021 08/18/2021CA CUPA KINGS CUPA Facility ListKings County Department of Public Health 12/03/2020 01/26/2021 04/14/2021CA CUPA LAKE CUPA Facility ListLake County Environmental Health 07/27/2021 07/28/2021 10/21/2021CA CUPA LASSEN CUPA Facility ListLassen County Environmental Health 07/31/2020 08/21/2020 11/09/2020CA AOCONCERN Key Areas of Concerns in Los Angeles County03/30/2009 03/31/2009 10/23/2009CA HMS LOS ANGELES HMS: Street Number ListDepartment of Public Works 07/08/2021 07/09/2021 09/29/2021CA LF LOS ANGELES List of Solid Waste FacilitiesLa County Department of Public Works 07/09/2021 07/09/2021 09/29/2021CA LF LOS ANGELES CITY City of Los Angeles LandfillsEngineering & Construction Division 01/01/2021 02/18/2021 05/10/2021CA LOS ANGELES AST Active & Inactive AST InventoryLos Angeles Fire Department 06/01/2019 06/25/2019 08/22/2019CA LOS ANGELES CO LF METHANE Methane Producing LandfillsLos Angeles County Department of Public Works 02/04/2021 04/16/2021 04/21/2021CA LOS ANGELES HM Active & Inactive Hazardous Materials Inventory Los Angeles Fire Department 04/19/2021 06/17/2021 06/28/2021CA LOS ANGELES UST Active & Inactive UST InventoryLos Angeles Fire Department 04/19/2021 06/17/2021 09/14/2021CA SITE MIT LOS ANGELES Site Mitigation ListCommunity Health Services 05/26/2021 07/09/2021 09/29/2021CA UST EL SEGUNDO City of El Segundo Underground Storage Tank City of El Segundo Fire Department 01/21/2017 04/19/2017 05/10/2017CA UST LONG BEACH City of Long Beach Underground Storage Tank City of Long Beach Fire Department 04/22/2019 04/23/2019 06/27/2019CA UST TORRANCE City of Torrance Underground Storage Tank City of Torrance Fire Department 02/02/2021 04/28/2021 07/13/2021CA CUPA MADERA CUPA Facility ListMadera County Environmental Health 08/10/2020 08/12/2020 10/23/2020CA UST MARIN Underground Storage Tank SitesPublic Works Department Waste Management 09/26/2018 10/04/2018 11/02/2018CA UST MENDOCINO Mendocino County UST Database Department of Public Health 09/22/2021 11/18/2021 11/22/2021CA CUPA MERCED CUPA Facility ListMerced County Environmental Health 08/11/2021 08/12/2021 11/08/2021CA CUPA MONO CUPA Facility ListMono County Health Department 02/22/2021 03/02/2021 05/19/2021CA CUPA MONTEREY CUPA Facility ListingMonterey County Health Department 06/23/2021 06/23/2021 06/24/2021CA LUST NAPA Sites With Reported Contamination Napa County Department of Environmental Manag 01/09/2017 01/11/2017 03/02/2017CA UST NAPA Closed and Operating Underground Storage Tank Sites Napa County Department of Environmental Manag 09/05/2019 09/09/2019 10/31/2019CA CUPA NEVADA CUPA Facility ListCommunity Development Agency 07/28/2021 07/28/2021 10/21/2021CA IND_SITE ORANGE List of Industrial Site CleanupsHealth Care Agency 07/09/2021 08/03/2021 10/26/2021CA LUST ORANGE List of Underground Storage Tank Cleanups Health Care Agency 07/09/2021 08/03/2021 10/26/2021CA UST ORANGE List of Underground Storage Tank Facilities Health Care Agency 07/09/2021 07/29/2021 10/19/2021CA MS PLACER Master List of FacilitiesPlacer County Health and Human Services 09/07/2021 09/09/2021 11/29/2021CA CUPA PLUMAS CUPA Facility ListPlumas County Environmental Health 03/31/2019 04/23/2019 06/26/2019TC6772090.2s Page GR-6GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full NameGovernment Agency Gov Date Arvl. Date Active Date CA LUST RIVERSIDE Listing of Underground Tank Cleanup Sites Department of Environmental Health 06/29/2021 06/30/2021 07/14/2021CA UST RIVERSIDE Underground Storage Tank Tank List Department of Environmental Health 06/29/2021 06/30/2021 07/14/2021CA CS SACRAMENTO Toxic Site Clean-Up ListSacramento County Environmental Management 03/30/2021 04/01/2021 06/23/2021CA ML SACRAMENTO Master Hazardous Materials Facility List Sacramento County Environmental Management 08/02/2021 08/04/2021 11/02/2021CA CUPA SAN BENITO CUPA Facility ListSan Benito County Environmental Health 07/27/2021 07/28/2021 10/21/2021CA PERMITS SAN BERNARDINO Hazardous Material PermitsSan Bernardino County Fire Department Hazardo 08/11/2021 08/12/2021 11/08/2021CA HMMD SAN DIEGO Hazardous Materials Management Division Database Hazardous Materials Management Division 08/30/2021 08/31/2021 11/19/2021CA LF SAN DIEGO Solid Waste FacilitiesDepartment of Health Services 10/01/2020 11/23/2020 02/08/2021CA SAN DIEGO CO LOP Local Oversight Program ListingDepartment of Environmental Health 07/14/2020 07/16/2020 09/29/2020CA SAN DIEGO CO SAM Environmental Case ListingSan Diego County Department of Environmental 03/23/2010 06/15/2010 07/09/2010CA CUPA SAN FRANCISCO CO CUPA Facility ListingSan Francisco County Department of Environmen 08/05/2021 08/05/2021 10/29/2021CA LUST SAN FRANCISCO Local Oversite FacilitiesDepartment Of Public Health San Francisco Cou 09/19/2008 09/19/2008 09/29/2008CA UST SAN FRANCISCO Underground Storage Tank Information Department of Public Health 08/05/2021 08/05/2021 10/29/2021CA UST SAN JOAQUIN San Joaquin Co. USTEnvironmental Health Department 06/22/2018 06/26/2018 07/11/2018CA CUPA SAN LUIS OBISPO CUPA Facility ListSan Luis Obispo County Public Health Departme 08/10/2021 08/11/2021 11/08/2021CA BI SAN MATEO Business InventorySan Mateo County Environmental Health Service 02/20/2020 02/20/2020 04/24/2020CA LUST SAN MATEO Fuel Leak ListSan Mateo County Environmental Health Service 03/29/2019 03/29/2019 05/29/2019CA CUPA SANTA BARBARA CUPA Facility ListingSanta Barbara County Public Health Department 09/08/2011 09/09/2011 10/07/2011CA CUPA SANTA CLARA Cupa Facility ListDepartment of Environmental Health 08/04/2021 08/05/2021 10/29/2021CA HIST LUST SANTA CLARA HIST LUST - Fuel Leak Site Activity Report Santa Clara Valley Water District 03/29/2005 03/30/2005 04/21/2005CA LUST SANTA CLARA LOP ListingDepartment of Environmental Health 03/03/2014 03/05/2014 03/18/2014CA SAN JOSE HAZMAT Hazardous Material FacilitiesCity of San Jose Fire Department 11/03/2020 11/05/2020 01/26/2021CA CUPA SANTA CRUZ CUPA Facility ListSanta Cruz County Environmental Health 01/21/2017 02/22/2017 05/23/2017CA CUPA SHASTA CUPA Facility ListShasta County Department of Resource Manageme 06/15/2017 06/19/2017 08/09/2017CA LUST SOLANO Leaking Underground Storage Tanks Solano County Department of Environmental Man 06/04/2019 06/06/2019 08/13/2019CA UST SOLANO Underground Storage TanksSolano County Department of Environmental Man 06/22/2021 06/23/2021 09/17/2021CA CUPA SONOMA Cupa Facility ListCounty of Sonoma Fire & Emergency Services De 07/02/2021 07/06/2021 07/14/2021CA LUST SONOMA Leaking Underground Storage Tank Sites Department of Health Services 06/30/2021 06/30/2021 09/24/2021CA CUPA STANISLAUS CUPA Facility ListStanislaus County Department of Ennvironmenta 05/14/2021 05/17/2021 08/03/2021CA UST SUTTER Underground Storage TanksSutter County Environmental Health Services 08/23/2021 08/25/2021 11/17/2021CA CUPA TEHAMA CUPA Facility ListTehama County Department of Environmental Hea 01/13/2021 01/14/2021 04/06/2021CA CUPA TRINITY CUPA Facility ListDepartment of Toxic Substances Control 07/14/2021 07/15/2021 10/06/2021CA CUPA TULARE CUPA Facility ListTulare County Environmental Health Services D 04/26/2021 04/28/2021 07/13/2021CA CUPA TUOLUMNE CUPA Facility ListDivison of Environmental Health 04/23/2018 04/25/2018 06/25/2018CA BWT VENTURA Business Plan, Hazardous Waste Producers, and Operating Unde Ventura County Environmental Health Division 05/26/2021 07/19/2021 10/08/2021CA LF VENTURA Inventory of Illegal Abandoned and Inactive Sites Environmental Health Division 12/01/2011 12/01/2011 01/19/2012CA LUST VENTURA Listing of Underground Tank Cleanup Sites Environmental Health Division 05/29/2008 06/24/2008 07/31/2008CA MED WASTE VENTURA Medical Waste Program ListVentura County Resource Management Agency 05/26/2021 07/19/2021 10/07/2021CA UST VENTURA Underground Tank Closed Sites List Environmental Health Division 07/26/2021 09/08/2021 11/29/2021CA UST YOLO Underground Storage Tank Comprehensive Facility Report Yolo County Department of Health 06/22/2021 06/28/2021 09/21/2021CA CUPA YUBA CUPA Facility ListYuba County Environmental Health Department 07/20/2021 07/20/2021 10/08/2021TC6772090.2s Page GR-7GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full NameGovernment Agency Gov Date Arvl. Date Active Date STREET AND ADDRESS INFORMATION© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.TC6772090.2s Page GR-8GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full NameGovernment Agency Gov Date Arvl. Date Active Date FRONTIER ENTERPRISES PROJECT NO. 2982-CR 17747, 17759, 17795 AND 17797 FOOTHILL BOULEVARD FEBRUARY 25, 2022 CITY OF FONTANA, SAN BERNARDINO COUNTY, CALIFORNIA APPENDIX G APPENDIX G PROJECT TEAM QUALIFICATIONS Anna M. Scott Project Geologist Education B.S., Geology, University of California, Riverside Professional Experience Ms. Anna Scott has over 30 years of geotechnical experience and has worked on or managed a wide range of geotechnical projects throughout southern California, including the High Desert, Inland Empire, Antelope Valley, Coachella Valley, Orange County and Bak- ersfield area. Her geotechnical experience has ranged from field and laboratory technician to field, staff and project geologist. Ms. Scott’s responsibilities include preparation of proposals, preliminary ge- otechnical investigations, seismic studies, settlement monitor installa- tion and studies, and field studies as a technician and geologist for large grading projects. Ms. Scott has performed Phase I and II ESAs for various property acquisitions and transfers throughout southern California. Representative Project Experience Ms. Scott has worked on numerous projects throughout southern California. Her experience includes working with various entities including the public and private sectors. Her vast knowledge includes geotechnical, environmental and materials services. This experience has been attained through small and large projects over the numer- ous years of her career. Employment History GeoTek, Inc.,Riverside-Project Geologist, February 2005 –Pre- sent GeoSoils, Inc., Santa Ana, September 1987 –February 2005 Edward H. LaMont, CEG, PG Branch Manager Areas of Expertise Geotechnical Field Investigations Grading and Earthwork Construction Industry Standard of Care Hillside, Liquefaction, Seismic Hazard, Fault Analyses and Forensic Studies. Education Bachelor of Science in Geology, Cal State University, Northridge Registrations Registered Geologist, PG 6025 Certified Engineering Geologist, CEG 1892 Certifications OSHA 40-Hr HAZWOPER Training OSHA 8-Hour Refresher First Aid/CPR Professional Affiliations Association of Engineering Geologist South Coast Geological Society San Diego Association of Geologist Inland Geological Society BIA Riverside BIA San Diego Professional Experience Mr. LaMont has been involved with numerous public works, residen- tial and commercial earthwork projects across the southern Califor- nia area. Many residential, commercial and public works projects have been successfully completed across southern and central Cali- fornia. Projects include liquefaction and subsidence studies, fault eval- uations, commercial, residential, federal, FEMA levee certifications and military construction projects. These projects have generally included preliminary geotechnical evaluations, slope stability studies, review and design recommendations, street improvements construc- tion and testing services, and project management. In addition, Mr. LaMont has performed governmental review of ge- otechnical reports for the County of Orange. Mr. LaMont has also completed geotechnical studies for the Riverside County Flood Con- trol and Cities of Banning, Chino, Corona, Palm Springs, Lancaster and Victorville, to name a few. Representative Project Experience Project experience has included residential and commercial develop- ments, for various land developers including Melia Homes, Meritage Homes, Frontier Enterprises, D∙R∙Horton, Beazer Homes, KB Home, Integral Communities, IntraCorp, Shopoff, Shea Homes, etc. Mr. LaMont has also completed geotechnical investigations and per- formed project management for numerous residential tracts and commercial facilities all across Southern California. Professional History Branch Manager/Principal Geologist -Riverside GeoTek, Inc., 2004 to present Vice President, Principal Geologist -GeoSoils, Inc., Santa Ana, 2003 to 2004 Geotechnical Reviewer, Engineering Geologist -County of Orange, 2001 to 2003. Project Geologist -GeoSoils, Inc., Santa Ana, California, 1994 to 2001. Staff/Project Geologist -GeoSoils, Inc., Carlsbad, California, 1988 to 1994. J. MICHAEL BATTEN, CAC, CEM, REPA Principal/Environmental Services Manager Education BS in Geology, California State University, Fresno 1988 Registrations Certified Asbestos Consultant (CA #95-1721) Licensed Asbestos Abatement Consultant (NV #IJPM0655) Certified Environmental Manager (NV #1782) Asbestos Professional Inspector (IL #100-11092) Registered Environmental Property Assessor (#113162)) Certified Lead Inspector Assessor (CA #4358) Certified Lead Inspector (EPA #LBP-I-I162326-1) Certified Lead Risk Assessor (EPA #LBP-R-I162326-1) Certifications AHERA Certified Asbestos Building Inspector, Management Planner, Project Designer, & Contractor/Supervisor EPA Accredited Lead-based Paint Inspector & Risk Assessor OSHA HAZWOPER certified worker & supervisor OSHA Construction Safety & Health (10-Hour) Affiliations American Society of Testing and Materials National Registry of Environmental Professionals Professional Experience Mr. Batten has over 30 years of environmental experience, throughout which he has conducted and managed numerous environmental investigations, assessments, and remediations. He has prepared several NEPA assessments, USEPA EIS, and CEQA EIR reports. In addition, Mr. Batten has extensive experience in conducting asbestos and lead- based paint surveys and preparing management plans, including remediation design, for asbestos and lead present in buildings. Project Experience Phase I Environmental Site Assessments: Mr. Batten has conducted more than 2,000 Phase I Environmental Site Assessments in 27 states, including Brownfield studies under USEPA grants. Phase II Environmental Site Assessments: Mr. Batten has conducted more than 150 Phase II Environmental Assessments, including Brownfield studies under USEPA grants. Site Characterizations and Remediations: Mr. Batten has experience conducting numerous site characterizations and remediations, including obtaining regulatory closure. NEPA Studies: Mr. Batten has conducted more than 200 NEPA studies, including Environmental Assessments, Environmental Impact Reports/Environmental Impact Studies, in eight states. The agencies involved include USEPA, FCC, BLM, National Park Service, and California EPA. Asbestos Services: Mr. Batten has conducted over 600 asbestos surveys in several states. He has also prepared numerous Asbestos Management Plans, prepared design plans, and monitored numerous abatement projects. Lead-Based Paint Services: Mr. Batten has conducted numerous Lead-Based Paint surveys. Landfills: Mr. Batten has conducted investigations and overseen remediations on landfills in Fresno, California and Henderson, Nevada. Other Services: Mr. Batten has been called upon to conduct less usual services on occasion, including mold consultation and investigation, radon studies, vapor intrusion studies, and indoor air quality studies. J. MICHAEL BATTEN, continued… Professional History Environmental Services Manager. GeoTek, Inc., 2001 to present. Director of Environmental Services. ATC Associates, Inc., 1999 to 2001. Director of Operations. Hygienetics Environmental Services, Inc., 1997 to 1999. Project Manager. AllWest Environmental, Inc., 1996 to 1997. Project Manager. Citadel Environmental Services, Inc., 2/1996 to 9/1996. Project Manager. Boelter Environmental consultants, 3/1995 to 9/1995. Senior Staff Geologist. Converse Consultants, 1992 to 1995. Staff Geologist. Converse Environmental West, 1991 to 1992. Project Geologist. Krazan and Associates, 1990 to 1991. Environmental Technician. Krazan and Associates, 1989 to 1990.