Loading...
HomeMy WebLinkAboutAppendix E - Phase I Environmental Site Assessment PHASE I ENVIRONMENTAL SITE ASSESSMENT 14205, 14221, and 14241 Santa Ana Avenue 10922, 10944, 10980, and 10990 Almond Avenue Fontana, California 92337 Prepared for: Patriot Development Partners 12126 W. Sunset Blvd. Los Angeles, CA 90094 Prepared by: Hazard Management Consulting, Inc. 211 W. Avenida Cordoba, Suite 200 San Clemente, CA 92672 (949) 361-3902 December 8, 2021 Phase I Environmental Site Assessment Page i Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 TABLE OF CONTENTS C- SUPPORTING DOCUMENTS ................................................................... II EXECUTIVE SUMMARY ........................................................................................... III 1. INTRODUCTION .................................................................................. 1 1.1. Objective ............................................................................................................................... 1 1.2. Scope of Services, Methodology and Limitations ............................................................... 2 2. SITE DESCRIPTION ............................................................................... 3 2.1. Site Setting ............................................................................................................................ 3 2.2. Regional Geology and Hydrogeology .................................................................................. 4 2.3. Interviews and User Provided Information ......................................................................... 4 2.4. Title Records ......................................................................................................................... 4 2.5. User Knowledge ................................................................................................................... 5 2.6. Owner/Occupant Knowledge .............................................................................................. 5 2.7. Environmental Liens or Activity and Use Limitations ......................................................... 5 3. SITE USE AND HISTORY ........................................................................ 5 3.1. Aerial Photograph Review ................................................................................................... 5 3.2. Topographic Maps ................................................................................................................ 6 3.3. Sanborn Maps ....................................................................................................................... 6 3.4. EDR City Directory Review ................................................................................................... 7 3.5. Summary ............................................................................................................................. 10 4. PRIOR INVESTIGATIONS .................................................................... 10 4.1. HEI Corp., Phase I ESA 2019 ............................................................................................... 10 5. SITE RECONNAISSANCE ..................................................................... 11 5.1. Site Vicinity ......................................................................................................................... 14 6. REGULATORY AGENCY DATABASE RESEARCH ..................................... 14 6.1. Database Records Concerning the Target Property .......................................................... 14 6.2. Database Records Concerning the Site Vicinity ................................................................ 15 6.3. Summary of Off-Site Issues ................................................................................................ 16 Phase I Environmental Site Assessment Page ii Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 7. LOCAL AGENCY AND OTHER RECORDS REVIEW ................................... 16 7.1. Tribal Records ..................................................................................................................... 16 7.2. Oil and Gas Wells ................................................................................................................ 16 7.3. State of California ............................................................................................................... 17 7.4. San Bernardino County Fire Protect District ..................................................................... 17 7.5. City of Fontana ................................................................................................................... 17 7.6. South Coast Air Quality Management District .................................................................. 17 8. VAPOR INTRUSION, ASBESTOS AND OTHER CONCERNS ....................... 17 8.1. Vapor Intrusion ................................................................................................................... 17 8.2. Asbestos .............................................................................................................................. 18 8.3. Radon .................................................................................................................................. 18 8.4. Mold .................................................................................................................................... 18 9. SUMMARY OF FINDINGS ................................................................... 18 10. DATA GAPS ....................................................................................... 20 11. CONCLUSIONS .................................................................................. 20 12. RECOMMENDATIONS ........................................................................ 20 13. QUALIFICATIONS ............................................................................... 22 14. REFERENCES ..................................................................................... 23 TABLES Table 1 EDR Records Summary FIGURES Figure 1 Site Location Figure 2 Site & Vicinity Map APPENDICES A - Site Photographs B - EDR Historical Reports C- Supporting Documents Phase I Environmental Site Assessment Page iii Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 Executive Summary Hazard Management Consulting, Inc. (HMC) is pleased to submit this Environmental Site Assessment (ESA) for the property referenced above in the City of Fontana, California (Site) (Figures 1 & 2). This ESA was prepared to evaluate the Site for potential Recognized Environmental Conditions (RECs) that may be present and was conducted as part of your due diligence efforts to acquire the Site. The Site is noted to consist of a total of six parcels measuring approximately 8.9-acres. Current uses and occupants at the Site include a residence with a semi-truck storage and maintenance yard (14205 and 14221 Santa Ana Avenue), a residence with a unpaved lot for storage ((14241 Santa Ana Avenue), a residence as well as the McKinney Construction office and yard (10922 Almond Avenue), a residential property with a storage structure (10944 Almond Avenue), a residence and a semi-truck and trailer storage yard (10980 Almond Avenue), and a residence with the McKinney Construction equipment and materials storage yard (10990 Almond Avenue). Historical uses at the Site include agriculture, residential, mobile home/RV park, and vehicle staging. The Site is relatively flat with an elevation of approximately 960 feet above mean sea level (msl) with a regional slope to the south southwest. The Site is located in the City of Fontana, San Bernardino County and is set in a mixed use area. The Site is bound: • to the north by Santa Ana Avenue across which is the BJ Used Tire and Rubber Recycling facility, 1 Stop Chassis and Trailer Repair, and Pointdirect Transport, Inc.; • on the east by Almond Avenue across which is the Andy Gump facility; • to the south by the Quality Truck Sales facility; and, • to the west by a residential property and the Alta Warehousing and Logistics facility. Key findings of this Phase I ESA are as follows: • The Site and Site vicinity were noted to have historically been used for agricultural land from the earliest aerial photograph in 1938. The Site was noted with residential and secondary structure development up until 1985. Semi-truck and Phase I Environmental Site Assessment Page iv Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 trailer storage and other industrial uses were first noted at the Site in the 1990's. According to the city directory research, the Site appears to have been occupied by individuals for residential uses as well as industrial facilities, such as construction, pest control, and automotive storage and repair. Residential, truck and trailer storage and repair, and construction yard uses are noted at the Site today. • The Site vicinity was also noted in agricultural use in 1938. Since this time, residential development was noted to increase through the years until 1985. Subsequently, industrial development was noted to occupy a majority of the Site vicinity first noted in 1990 and onward until today; • A previously prepared ESA for the Site by HEI dated May 2019 identified historic uses including agriculture, residential, and storage. Modern uses included semi- truck and trailer staging and maintenance by JC Transport and GTO Trailer at the time the ESA was conducted. HEI identified hazardous waste stored at the Site but did not report any evidence of releases; • During the Site reconnaissance, minor areas of significant staining, current and former industrial uses, and septic tanks at the Site were considered a Business Environmental Risk (BER) but did not rise to the level of a REC. In our experience, petroleum staining typically is surficial or shallow in nature. As such, HMC recommends that the stained soil be removed and properly disposed of by the Owners of the Site, in addition to all refuse, chemical containers, and other property belonging to the respective Owners prior to vacating their parcels. Septic tanks potentially provide a pathway for chemicals to enter the subsurface as well. The Septic tanks will have to be removed as part of your development activities. • Damaged paving fabric was observed to be mixed in with crushed asphalt at 14205 and 14221 Santa Ana Avenue. Paving fabrics often times contain asbestos; • Based on the review of the available regulatory information, the Site is located in an area with a history of residential and industrial uses. Several facilities were identified to store and use hazardous chemicals. Some the facilities were listed Phase I Environmental Site Assessment Page v Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 with releases that have been closed with their respective agency, including ABF Freight having a release of diesel fuel that only affected soil from a leaking UST. The case was closed in 1999. Although these facilities are present, none were found to pose an environmental threat to the Site due to their orientation and/or distance from the Site. HMC has found no evidence of RECs from off Site facilities; • Given the findings of this Phase I ESA, there is a low likelihood of a vapor intrusion condition; and, • The structures at the Site were constructed during time when building materials commonly contained asbestos containing materials. It is likely the construction materials at the Site contain ACMs. As noted above, the paving fabric is a suspect ACM. Conclusions We have performed a Phase I Environmental Site Assessment in accordance with ASTM E1527-13 Guidelines for the property located at 14205, 14221, and 14241 Santa Ana Avenue and 10922, 10944, 10980, and 10990 Almond Avenue in Fontana, California. There were no RECs, HRECs or CRECs identified. AS noted in the report, there was minor to moderate surficial staining noted at several of the parcels along with minor quantities of chemicals. This would be considered a Business Environmental Risk in our judgment and did not rise to the level of an REC. While not an REC by ASTM standards, ACMs are likely to be present at the Site in the residential structures. In addition, the damaged paving fabric at the 14205 and 14221 Santa Ana Avenue parcel is considered a suspect ACM. Recommendations Based on the findings of this ESA, we recommend the following: • All chemicals, drums, ASTs, septic tanks, and refuse as well as the stained soil from Site operations should be removed prior to redevelopment; Phase I Environmental Site Assessment Page vi Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 • An asbestos survey should be conducted prior to any activity that could disturb suspect ACMs including all of the on Site structures and the damaged paving fabric at 14205 and 14221 Santa Ana Avenue. Phase I Environmental Site Assessment Page 1 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 PHASE I ENVIRONMENTAL SITE ASSESSMENT 14205, 14221, and 14241 Santa Ana Avenue 10922, 10944, 10980, and 10990 Almond Avenue Fontana, California 92337 1. INTRODUCTION Hazard Management Consulting, Inc. (HMC) is pleased to submit this Environmental Site Assessment (ESA) for the property referenced above in the City of Fontana, California (Site) (Figures 1 & 2). This ESA was prepared to evaluate the Site for potential Recognized Environmental Conditions (RECs) that may be present and was conducted as part of your efforts to acquire the Site. The Site is noted to consist of six parcels measuring a total of approximately 8.9-acres. Current uses and occupants at the Site include a residence with a semi-truck storage and maintenance yard (14205 and 14221 Santa Ana Avenue), a residence with a unpaved lot for storage ((14241 Santa Ana Avenue), a residence as well as the McKinney Construction office and yard (10922 Almond Avenue), a residential property with a storage structure (10944 Almond Avenue), a residence and a semi-truck and trailer storage yard (10980 Almond Avenue), and a residence with the McKinney Construction equipment and materials storage yard (10990 Almond Avenue). Historical uses at the Site include agriculture, residential, mobile home/RV park, and vehicle staging. The Site is relatively flat with an elevation of approximately 960 feet above mean sea level (msl) with a regional slope to the south southwest. The Site is located in the City of Fontana, San Bernardino County and is set in a mixed use area. 1.1. Objective In accordance with the ASTM E 1527-13 Standard Practice for Environmental Site Assessments, the objective of the ESA is to assess, to the extent feasible under the standard, the likelihood that Recognized Environmental Conditions (RECs), as defined by ASTM, are present at the Site. A Recognized Environmental Condition “means the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate Phase I Environmental Site Assessment Page 2 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property. The term is not intended to include de minimis conditions that generally do not present a material risk of harm to public health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies” (ASTM Standard Practice E1527-13). Performance of a Phase I ESA is intended to reduce, but not eliminate, uncertainty regarding the potential for Recognized Environmental Conditions in connection with a property, within reasonable limits of time and cost. All Appropriate Inquires (AAI) as defined in the Final Rule (40 CFR, Part 312), must be conducted by persons seeking the landowner liability protections under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) prior to acquiring a property or seeking or receiving federal brownfields grants under the authorities of CERCLA. The purpose of AAI, as defined in the AAI Final Rule, is to identify releases and threatened releases of hazardous substances, which cause or threaten to cause the incurrence of response costs. The U.S. Environmental Protection Agency (EPA) has stated that ASTM Standard E-1527-13 is consistent with the Standards and Practices for AAI and is compliant with the statutory criteria for AAI. 1.2. Scope of Services, Methodology and Limitations The findings of this ESA must be viewed in recognition of certain limiting conditions. The scope of work commissioned for this project does not represent an exhaustive study, but rather a reasonable inquiry, consistent with good commercial practice, in general accordance with ASTM Practice E-1527-13. The scope of work for this ESA included the following activities: • A Site walk to document the current condition of the Site and neighboring facilities. • Review of a regulatory database report. • Review of previously prepared reports for the Site. Phase I Environmental Site Assessment Page 3 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 • Submittal of questionnaires to the current Owner and User of the report. • Review of historical references including aerial photographs, city directories, Sanborn Maps and topographic maps. • On-line research and file review requests concerning the Site and suspect off site sources at the State of California Regional Water Quality Control Board (RWQCB) and Department of Toxic Substances Control (DTSC) websites. • Review of records maintained by the San Bernardino County Fire Protection District and Land Use Services. • Review of records kept by the South Coast Air Quality Management District. • Review of Records kept by the City Clerk of the City of Fontana. • Preparation of this report of findings. In the course of this assessment, HMC has relied on information provided by outside parties, such as regulatory agencies, previous reports and interview sources. For the purpose of this assessment, such third-party information is assumed to be accurate unless contradictory evidence is noted, and HMC does not express or imply any warranty regarding information provided by third-party sources. 2. SITE DESCRIPTION 2.1. Site Setting The Site is relatively flat with an elevation of approximately 960 feet above mean sea level (msl) with a regional slope to the south southwest. The Site is located in the City of Fontana, San Bernardino County and is set in a mixed use area. The Site is bound: • to the north by Santa Ana Avenue across which is the BJ Used Tire and Rubber Recycling facility, 1 Stop Chassis and Trailer Repair, and Pointdirect Transport, Inc.; • on the east by Almond Avenue across which is the Andy Gump facility; Phase I Environmental Site Assessment Page 4 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 • to the south by the Quality Truck Sales facility; and, • to the west by a residential property and the Alta Warehousing and Logistics facility. Utilities at the Site are provided by: • Electricity: Southern California Edison • Natural Gas: SoCal Gas • Water: Fontana Water Company • Sewer: Septic 2.2. Regional Geology and Hydrogeology Information regarding regional geological and hydrogeological conditions was obtained from information included on the California Department of Water Resources website. The Site lies within the Chino Subbasin and is bound on the east by the Rialto-Colton fault; on the southeast by the contact with impermeable rocks forming the Jurupa Mountains and low divides connecting the exposures. On the south the subbasin is bound by contact with impermeable rocks of the Puente Hills and by the Chino fault; on the northwest by the San Jose fault; and on the north by impermeable rocks of the San Gabriel Mountains and by the Cucamonga fault. San Antonio Creek and Cucamonga Creek drain the surface of the subbasin southward to join Santa Ana River. Annual mean precipitation ranges from 13 to 29 inches across the surface of the subbasin and averages about 17 inches. According to well data obtained from the USGS National Water Dashboard website, groundwater was most recently measured between approximately 287.25 and 409.05 feet bgs at nearby wells. According to a previous Phase I ESA prepared for the Site (Section 4), groundwater has been reported to flow toward the south southwest. 2.3. Interviews and User Provided Information The User of this report is Patriot Development Partners who are looking to acquire the Site and would be considered a “User” of the report per ASTM definitions. We requested all available information from the User. 2.4. Title Records A Title report was not provided to HMC for review. Phase I Environmental Site Assessment Page 5 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 2.5. User Knowledge We interviewed Mr. Kevin Rice of Patriot Development Partners who indicated that his firm has no previous knowledge or experience with the property and is unaware of any chemical spills or releases or ongoing environmental matters. He indicated that they are paying full market value for the Site. 2.6. Owner/Occupant Knowledge During HMC's Site reconnaissance (Section 5), Mr. Mike McKinney was able to be interviewed and provide details of his properties at the Site ( 10922 and 10990 Almond Avenue). He stated that in addition to the residences at the parcels, the McKinney Construction facility is run from this property and is also used for the storage of construction equipment and supplies. He stated that chemicals that are stored at his facility include fuel and new and waste motor oil. His company occasionally stores asbestos piping from off Site sources as a part of their business. It is stored wrapped in plastic and subsequently removed from the Site for disposal. He was unaware of any adverse environmental conditions or suspect uses at the Site. No other Site representatives were able to be interviewed. HMC Owner Questionnaires were not returned to HMC for review. 2.7. Environmental Liens or Activity and Use Limitations The best of HMC's knowledge from the review of material provided by third parties, there are no environmental liens or AULs for the Site. 3. SITE USE AND HISTORY Past usage of the subject Site was assessed through a review of historical aerial photographs, topographic maps and an EDR search of city directories and prior reports. Sanborn maps were not generated for the Site. 3.1. Aerial Photograph Review Aerial photographs covering the Site were obtained from Environmental Data Resources, Inc. (EDR). Photographs were available from the period 1938 through 2016. Copies of the aerial photographs are included in Appendix B. A summary of the observations noted from the aerial photographs are as follows: Phase I Environmental Site Assessment Page 6 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 1938-53 The Site and Site vicinity were first observed to be agricultural land. The Site and the Site vicinity was noted to go on to be developed with structures for residential and/or agricultural uses during this time period. 1959 Several structures that appeared to be for residential or storage were observed at the 14221 parcel. No significant changes to the Site vicinity were seen. 1967 The Site was noted with a new residential structure along with a smaller structure at the 14221 parcel. The agricultural uses at the Site were not apparent in this photograph. No significant changes to the Site vicinity were seen. 1977 No significant changes to the Site or the Site vicinity were seen. 1985 The Almond Avenue parcels were first observed to be developed with the residential and secondary structures observed today. Additional development of residential structures and small industrial facilities were noted in the Site vicinity. 1990 Vehicle and trailer storage were first seen at the Site. A significant increase of industrial facilities was seen in the Site vicinity. 1994-2016 No significant changes were noted at the Site or the Site vicinity. 3.2. Topographic Maps Historical topographic maps were also reviewed as part of this effort and aided in interpreting the overall Site history. Although, no specific observations were made from the review of these maps. 3.3. Sanborn Maps Sanborn maps are maps that were created for the insurance industry to document site activities in metropolitan areas of the country and were used in insurance underwriting. They often times contain detailed information about a site and while they were prepared Phase I Environmental Site Assessment Page 7 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 for insurance underwriting and were not environmental maps per se, they often times contain information that is useful in evaluating the historical use of a site. Sanborn maps were not generated for the Site. 3.4. EDR City Directory Review EDR performed a search of the City Directory records for the Site addresses provided at the initiation of this Phase I ESA and nearby properties at approximately five-year intervals. Review of this report yielded the following findings: 14205 Santa Ana Avenue Year Use 2017 Pricilla Montez 2014 Pricilla Montez 2008 Villapando, Maryann 2003 Duran, Antonio 1965 Duran, Antonio 1960 AP Duran 14221 Santa Ana Avenue Year Use 2017 Jose Sanabria Xtreme Transportation 2014 Julian Alarcon 2009 Julian Alarcon 2008 Alarcon, Julian Guzman, Albert 2004 Rafael Santana 2003 Clarizio, Orlando Cortez, Maria Dent, Max Rios, Andres Santana, Rafael 2002 Cortez, Maria Phase I Environmental Site Assessment Page 8 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 Dent, Max Rios, Andres Santana, Rafael 1999 Dent Max Julian Alarcon 1994 Max Quezada 14241 Santa Ana Avenue Year Use 2014 A. Guzman 2009 A. Guzman 2008 A. Guzman 2004 A. Guzman Guzman Express 2003 A. Guzman 2002 A. Guzman 1999 A. Guzman 1996 A. Guzman 1994 A. Guzman 1990 A. Guzman 10922 Almond Avenue Year Use 2017 Murphy, Michael 2014 McKinney, Michael 2009 Unknown 2004 De Lune, Clair McKinney Construction McKinney, Michael 2003 McKinney, Michael 1999 Unknown 10944 Almond Avenue Phase I Environmental Site Assessment Page 9 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 Year Use 2008 Hydrex Pest Control 2003 Fries, Scott Hydrex Pest Control 2002 Hydrex Pest Control 1996 Hydrex Pest Control 1990 Johnny’s Heavy Equipment Maintenance 10980 Almond Avenue Year Use 2014 Basinger, Connie 2009 Basinger, Beryl 2008 Basinger, Connie 2004 Basinger, Beryl 2003 Basinger, Connie 2002 George's Transport 1999 Basinger, Beryl George's Transport Service 1996 George's Transport Service Seibert, Geo W. 1994 George's Transport Service Seibert, Geo W. 1991 Seibert, Geo W. 1990 George's Transport Service Seibert, Geo W. 10990 Almond Avenue Year Use 2014 Unknown 2009 Unknown 2008 Bonzer, D 2004 McKinney, Donnelda 2003 McKinney, Donnelda 2002 McKinney, Donnelda Phase I Environmental Site Assessment Page 10 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 1999 Advanced Boring and Microtunneling 3.5. Summary The Site and Site vicinity was noted to have historically been used for agricultural land from the earliest aerial photograph in 1938. The Site was noted with residential and secondary structure development up until 1985. Semi-truck and trailer storage and other industrial uses were first noted at the Site in 1990's. According to the city directory research, the Site appears to have been occupied by individuals for residential uses as well as industrial facilities, such as construction, pest control, and automotive storage and repair. Residential, truck and trailer storage and repair, and construction yard uses are noted at the Site today. The Site vicinity was also noted in agricultural use in 1938. Since this time, residential development was noted to increase through the years until 1985. Subsequently, industrial development was noted to occupy a majority of the Site vicinity first noted in 1990 and onward until today. 4. PRIOR INVESTIGATIONS 4.1. HEI Corp., Phase I ESA 2019 A Phase I ESA was prepared for the Site dated May 19, 2019 by HEI Corporation. The ESA was conducted at the 14205 and 14221 Santa Ana Avenue portion of the Site. HEI concluded that there was no evidence of RECs in connection with the Site. Historic uses identified by HEI included agriculture, residential, and storage. Modern uses included semi-truck and trailer staging and maintenance by JC Transport and GTO Trailer at the time the ESA was conducted. HEI identified hazardous waste stored at the Site but did not report any evidence of releases. HEI recommended no further action in their report. Phase I Environmental Site Assessment Page 11 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 5. SITE RECONNAISSANCE Mr. Troy Taylor of HMC conducted a Site and Site vicinity reconnaissance on December 6, 2021. The reconnaissance was conducted in order to identify visible evidence of REC's at the Site and to assess possible conditions off Site that may impact the Site. 14205 & 14221 Santa Ana Ave.: This address contains a residence and the JC Transport facility. The residential portion of the property contained a single story single family home. A smaller structure and covered garage used as a residence was seen to the south of the main house. Two septic tanks were reported in use at the Site. Mr. Taylor observed an uncapped pipe cut flush with the concrete south of the smaller structure. A sewage odor was detected in the vicinity of the pipe. A third septic tank maybe located in this area. The remainder of the property was noted with the storage of semi-trucks and trailers as well as passenger vehicles, automotive chemicals, a waste oil AST, and used tires. Several areas of significant oil staining were noted and are considered an REC. The southern portion of the property was noted to be covered with crushed asphalt. The crushed asphalt was observed to contain a torn up pieces of paving fabric mixed in. Paving fabrics may be an asbestos containing material. While not an REC per ASTM guidelines, the asphalt should be sampled for asbestos concentrations as ACM handling and disposal procedures are required and are regulated by the State. 14241 Santa Ana Ave: A single story residence was observed at this address at the Site. The property appeared to be occupied at the time of the Site visit. Several smaller storage structures were observed along the western border with the 14205/14221 parcel. To the south of the residential structure, approximately 13 drums were noted to be empty or contained various refuse, approximately 20 covered or uncovered 5 gallon containers were noted to be empty or contained automotive chemicals and chemical waste, two ASTs (appeared empty and not in use), used tires, and air compressor, and general refuse. De minimis to moderate staining was observed near these noted areas of storage. 10922 Almond Ave.: A single story residential structure was observed at this portion of the Site. West of the residence was the McKinney Construction office and yard. A central Phase I Environmental Site Assessment Page 12 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 structure was surrounded with drive aisles used for the storage of construction materials, a back hoe, a waste oil drum in secondary containment, and a locked garage. A metal cover is located north of the office, below which is a septic tank. A metal grate is located in the southwest corner of the yard and is a stormwater drain. Minimal chemical use, i.e. the waste oil drum, and no significant staining was observed. 10944 Almond Ave.: This parcel contains a residential structure and secondary structures. This parcel was unoccupied at the time of the Site visit. A sign for a pest control company was located in the front yard. A recreational vehicle is present at the Site. Chemical storage on this property consisted of pool chemicals, paint, and small amounts of pest control chemicals. West of the secondary structure, a concrete pad with a floor drain was seen. No significant staining or other evidence of releases were noted. 10980 Almond Ave.: This parcel contains an occupied residence, secondary structures, and a truck and trailer storage. The yard was seen with trucks, trailers, and two 55-gallon drums. Oil staining was noted in several areas. 10990 Almond Ave.: This parcel contains a residence and the McKinney Construction heavy equipment and materials yard. Trucks and heavy equipment as well as materials such as sand and asphalt were stored at this portion of the Site. Several areas of oil staining were observed. During the Site reconnaissance, minor areas of significant staining, current and former industrial uses, and septic tanks at the Site were considered a Business Environmental Risk (BER) but did not rise to the level of a REC. In our experience, petroleum staining typically is surficial or shallow in nature. As such, HMC recommends that the stained soil be removed and properly disposed of by the Owners of the Site, in addition to all refuse, chemical containers, and other property belonging to the respective Owners prior to vacating their parcels. Septic tanks potentially provide a pathway for chemicals to enter the subsurface as well. The Septic tanks will have to be removed as part of your development activities. Furthermore, the paving fabric at 14205/14221 should be sampled for asbestos as well as should the structures at the Site prior to any disturbance of suspect materials, given the age of the structures. Phase I Environmental Site Assessment Page 13 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 Selected photographs illustrating the Site and nearby off-Site conditions are included in Appendix A. Summaries of the Site and observations are detailed below. Description and Use of Site: The Site was noted with residential uses as well as industrial uses including semi-truck and trailer staging and maintenance, a construction yard, and unoccupied parcels. Underground and Aboveground Storage Tanks: No evidence of USTs were observed during the Site visit. ASTs were observed at 14221 and 14241. Hazardous Materials, Hazardous Wastes or Petroleum Products: Chemicals observed at the Site included various automotive fluids, lubricants, fuel, and pool chemicals. Drains, Drain lines and Sumps: Various drains for stormwater were observed. A pipe cut at the surface was noted at 14221 and a sewage odor detected in its vicinity. Pits, Ponds, Lagoons These features were not observed at the Site. Industrial Wastewater: Industrial wastewater was not being generated at the Site. Stains: De minimis to moderate automotive chemical staining was observed at the Site. Wells: No monitoring/groundwater wells were observed at the Site Transformers: Transformers were not seen at the Site. Other Features: ACMs are likely present at the Site structures. The damaged paving fabric at 14221 may contain asbestos. Phase I Environmental Site Assessment Page 14 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 5.1. Site Vicinity The Site is bound: • to the north by Santa Ana Avenue across which is the BJ Used Tire and Rubber Recycling facility, 1 Stop Chassis and Trailer Repair, and Pointdirect Transport, Inc.; • on the east by Almond Avenue across which is the Andy Gump facility; • to the south by the Quality Truck Sales facility; and, • to the west by a residential property and the Alta Warehousing and Logistics facility. 6. REGULATORY AGENCY DATABASE RESEARCH Regulatory agency database information was obtained from a standard radius Site Assessment (ASTM) report by Environmental Data Resources, Inc. The center of the search was in the approximate center of the Site. Search distances for specific databases were one-quarter to one mile as specified in the ASTM 1527-13 standard. The database search includes over 70 federal, state, local, and proprietary records. A complete copy of this report is included in Appendix B. 6.1. Database Records Concerning the Target Property The Site was listed on the following databases in the EDR report: Location Address Lists REC RATIONALE JC Refrigerated 14221 Santa Ana Ave. FINDS ECHO RCRA NONGEN/NLR HWTS NO This facility was indicated to be a general automotive repair facility however was classified as a non-generator with no violations. No evidence of releases were found in the records. Guzman Express 14241 Santa Ana Ave. SAN BERN. CO. PERMIT HWTS HAZNET NO This facility was reported with an inactive generator permit and waste records for oil waste. No evidence of releases or violations were recorded. McKinney Construction 10922 Almond Ave. RCRA NONGEN/NLR FINDS ECHO CERS HAZ WASTE SAN BERN. CO. PERMIT NO This facility was noted with oil waste and generator permits. A violation for improper oil filter handling and submit a business plan were found. No evidence that a release has occurred from this facility. Phase I Environmental Site Assessment Page 15 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 CERS HWTS HAZNET Clandestine Drug Lab 10922 Almond Ave. CDL HAZNET NO Illegal drug lab records from the 1990's were reviewed. Disposal records indicate unspecified organic and inorganic waste was removed from the Site. It is unlikely that this historical facility poses an environmental threat to the Site as no evidence of a release was included in the records. California Pool Chem. 10944 Almond Ave. RMP FINDS SSTS NO This facility was noted to handle large quantities of chlorine in the 1990's. No evidence of chemical releases or violations were recorded. 6.2. Database Records Concerning the Site Vicinity We reviewed the database report for off-Site potential sources within the relevant search distance. In review of the many entries on the database, we reviewed the following factors that affect the ability of a facility to affect the Site: • Distance from the Site, • Location from the Site with regard to the direction of groundwater flow, • Nature of the release and whether the release has affected soil, groundwater or both, • Status of the investigation (e.g. open or closed) Groundwater has been reported to flow south southwest, therefore facilities located adjacent to or to the north northeast were further considered. Only those facilities judged using these factors are discussed below. The following presents a summary of our findings: Location Address Dist. Dir. Lists REC RATIONALE ABF Freight System 10744 Almond Ave. 1,067' NNE LUST REG 8 CORTESE HIST CORTESE WDS CERS RCRA NONGEN/NLR AST NO Records for this facility contain waste records, violations, a chemical release, and a leaking UST case overseen by San Bernardino County. The chemical release was approximately 20 gallons of adhesive. The leaking Phase I Environmental Site Assessment Page 16 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 RCRA SQG LUST CERS HAZ WASTE CERS TANKS CHMIRS HAZNET NPDES SAN BERN CO PERMIT CIWQS HWTS UST case was reported to have only affected soil with diesel and was closed with the County in 1999. No other evidence of releases were found. The releases from this facility are very unlikely to have affected the Site due to the limited extent of releases and the distance from the Site. Orphan Sites Orphan Sites are those properties that are included on various agency lists, but for which the records do not have sufficient address information for the database program to map the site. None of the orphan sites identified in the EDR Report appeared to be located in close enough proximity, orientation, and/or of a nature to have affected the Site. 6.3. Summary of Off-Site Issues Based on the review of the available regulatory information, the Site is located in an area with a history of residential and industrial uses. Several facilities were identified to store and use hazardous chemicals. Some the facilities were listed with releases that have been closed with their respective agency, including ABF Freight having a release of diesel fuel that only affected soil from a leaking UST. The case was closed in 1999. Although these facilities are present, none were found to pose an environmental threat to the Site due to their orientation and/or distance from the Site. HMC has found no evidence of RECs from off Site facilities. 7. LOCAL AGENCY AND OTHER RECORDS REVIEW 7.1. Tribal Records The Site is not located in a tribal area therefore there were no tribal records to review. 7.2. Oil and Gas Wells The State of California Department of Conservation, Division of Oil, Gas, and Geothermal Resources online mapping website was reviewed for the location of active, plugged, or Phase I Environmental Site Assessment Page 17 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 abandoned oil and gas wells in the vicinity of the Site. No oil or gas wells were listed as having been drilled on Site. 7.3. State of California The State of California Geotracker and EnviroStor websites were also reviewed for information on potential on or off-Site facilities that are being remediated under either RWQCB or DTSC oversight. No active cases were listed on these databases that were not listed in the EDR review. HMC also submitted public records requests to the DTSC and RWQCB. Both agencies stated that no files were kept for the Site. 7.4. San Bernardino County Fire Protect District A public records request was submitted online to the SBFPD. HMC's public records request is still being processed at the time of this report. 7.5. City of Fontana HMC submitted a public records request for building permits and Certificates of Occupancy. One demolition permit was found for the removal of a modular home, carport, shed, and a septic system for the 14205 Santa Ana Avenue address from 2014. A PRR was submitted to the City of Fontana for the Almond Avenue properties and at the time of this report, this request is still being processed. 7.6. South Coast Air Quality Management District A review of the SCAQMD Facility Information Detail website indicates that no records are maintained for the Site. 8. VAPOR INTRUSION, ASBESTOS AND OTHER CONCERNS 8.1. Vapor Intrusion Given the findings of this Phase I ESA, there is a low likelihood of a vapor intrusion condition. Phase I Environmental Site Assessment Page 18 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 8.2. Asbestos ACM is considered likely to be present in the construction materials at the Site given the age of the buildings. An ACM survey is recommended prior to any disturbance of suspect materials. As noted in Section 5, damaged paving fabric, which may contain asbestos, was noted amongst the crushed asphalt and the 14205/14221 property. This material should be sampled and, if necessary, properly handled and disposed of. 8.3. Radon The Site is listed as being located in Zone 2 with regards to radon indicating that radon maybe present at concentrations less than 4 pico curies / liter. 8.4. Mold No evidence of mold or water damage was observed at the Site. HMC did not enter the residential structures. 9. SUMMARY OF FINDINGS Key findings of this Phase I ESA are as follows: • The Site and Site vicinity were noted to have historically been used for agricultural land from the earliest aerial photograph in 1938. The Site was noted with residential and secondary structure development up until 1985. Semi-truck and trailer storage and other industrial uses were first noted at the Site in the 1990's. According to the city directory research, the Site appears to have been occupied by individuals for residential uses as well as industrial facilities, such as construction, pest control, and automotive storage and repair. Residential, truck and trailer storage and repair, and construction yard uses are noted at the Site today. • The Site vicinity was also noted in agricultural use in 1938. Since this time, residential development was noted to increase through the years until 1985. Phase I Environmental Site Assessment Page 19 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 Subsequently, industrial development was noted to occupy a majority of the Site vicinity first noted in 1990 and onward until today; • A previously prepared ESA for the Site by HEI dated May 2019 identified historic uses including agriculture, residential, and storage. Modern uses included semi- truck and trailer staging and maintenance by JC Transport and GTO Trailer at the time the ESA was conducted. HEI identified hazardous waste stored at the Site but did not report any evidence of releases; • During the Site reconnaissance, minor areas of significant staining, current and former industrial uses, and septic tanks at the Site were considered a Business Environmental Risk (BER) but did not rise to the level of a REC. In our experience, petroleum staining typically is surficial or shallow in nature. As such, HMC recommends that the stained soil be removed and properly disposed of by the Owners of the Site, in addition to all refuse, chemical containers, and other property belonging to the respective Owners prior to vacating their parcels. Septic tanks potentially provide a pathway for chemicals to enter the subsurface as well. The Septic tanks will have to be removed as part of your development activities. • Damaged paving fabric was observed to be mixed in with crushed asphalt at 14205 and 14221 Santa Ana Avenue. Paving fabrics often times contain asbestos; • Based on the review of the available regulatory information, the Site is located in an area with a history of residential and industrial uses. Several facilities were identified to store and use hazardous chemicals. Some the facilities were listed with releases that have been closed with their respective agency, including ABF Freight having a release of diesel fuel that only affected soil from a leaking UST. The case was closed in 1999. Although these facilities are present, none were found to pose an environmental threat to the Site due to their orientation and/or distance from the Site. HMC has found no evidence of RECs from off Site facilities; • Given the findings of this Phase I ESA, there is a low likelihood of a vapor intrusion condition; and, Phase I Environmental Site Assessment Page 20 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 • The structures at the Site were constructed during time when building materials commonly contained asbestos containing materials. It is likely the construction materials at the Site contain ACMs. As noted above, the paving fabric is a suspect ACM. 10. DATA GAPS An Owner Questionnaire, Title Report, and files from San Bernardino County Fire Protection District as wells as the City of Fontana were not provided to HMC or made available during the time frame of this report. Given the information obtained elsewhere as part of this ESA, we do not view these as critical data failures. 11. CONCLUSIONS We have performed a Phase I Environmental Site Assessment in accordance with ASTM E1527-13 Guidelines for the property located at 14205, 14221, and 14241 Santa Ana Avenue and 10922, 10944, 10980, and 10990 Almond Avenue in Fontana, California. There were no RECs, HRECs or CRECs identified. AS noted in the report, there was minor to moderate surficial staining noted at several of the parcels along with minor quantities of chemicals. This would be considered a Business Environmental Risk in our judgment and did not rise to the level of an REC. While not an REC by ASTM standards, ACMs are likely to be present at the Site in the residential structures. In addition, the damaged paving fabric at the 14205 and 14221 Santa Ana Avenue parcel is considered a suspect ACM. 12. RECOMMENDATIONS Based on the findings of this ESA, we recommend the following: • All chemicals, drums, ASTs, septic tanks, and refuse as well as the stained soil from Site operations should be removed prior to redevelopment; Phase I Environmental Site Assessment Page 21 Hazard Management Consulting Inc. 14205-14241 Santa Ana Ave. 10922-10990 Almond Ave. Fontana, CA 92337 • An asbestos survey should be conducted prior to any activity that could disturb suspect ACMs including all of the on Site structures and the damaged paving fabric at 14205 and 14221 Santa Ana Avenue. 13. QUALIFICATIONS Mark S. Cousineau, NREP Mr. Mark S. Cousineau, principal with HMC, has a diverse professional background in environmental management, which includes working as a generator, regulator, consultant, and corporate advisor in hazardous waste and other environmental issues. Mr. Cousineau's technical background is focused in the area of overseeing large-scale environmental investigations and regulatory compliance management related to site assessments, subsurface investigations, facility surveys, and site remediation. To projects such as these, Mr. Cousineau brings expertise in evaluating complex sites and developing solutions to solve the technical, operational, regulatory, financial and timing issues. In addition, Mr. Cousineau routinely assists clients in developing environmental business plans for single assets and multi-site real estate portfolios and has designed and implemented several tenant audit programs involving the proactive management of environmental risk caused by on-site commercial and industrial tenant activities. Mr. Cousineau has provided litigation support and has served, as a court-appointed expert on environmental issues, is a Member of the National Registry of Environmental Professionals, holds a M.S. in Environmental Sciences from California State University Fullerton and a B.S. in Chemistry from University California San Diego. As signatory to this report, I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in § 312.10 of this part. I have the specific qualifications based on education, training, and experience to assess the property of the nature, history, and setting of the subject property. I have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.” Mark Cousineau, NREP Principal 14. REFERENCES California Department of Water Resources, Bulletin 118 - Upper Santa Ana Valley Groundwater Basin - Chino Subbasin, January 20, 2006 HEI Corporation, Phase I ESA 14205 and 14221 Santa Ana Avenue in Fontana, California, May 19, 2019 TABLES EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.60 kV1 0 4 0 104 0 1000 9 6 0 92 0 9208 8 0 10 401040960960960 1360 1320 1280 1 2 4 01240880 920 9 2 0 920 9 6 0 960 960 10001000 1000 10401 0 4 0 1040 120 0116 011202 0 1 080 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 960 960 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 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 1 NR NR 1 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 1 NR 1 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 8 NR NR NR 6 2 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.001ERNS Lists of state- and tribal (Superfund) equivalent sites 0 NR 0 0 0 0 1.000RESPONSE Lists of state- and tribal hazardous waste facilities 4 NR 4 0 0 0 1.000ENVIROSTOR Lists of state and tribal landfills and solid waste disposal facilities 1 NR NR 1 0 0 0.500SWF/LF TC6771433.2s 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 4 NR NR 2 2 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 1 NR NR 1 0 0 0.500CPS-SLIC Lists of state and tribal registered storage tanks 0 NR NR NR 0 0 0.250FEMA UST 4 NR NR NR 3 1 0.250UST 5 NR NR NR 3 2 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 1 NR NR 1 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 1 NR NR NR NR 1 0.001CDL 14 NR NR NR 7 7 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 1 1 0.250SWEEPS UST 0 NR NR NR 0 0 0.250HIST UST 2 NR NR NR 1 1 0.250CA FID UST TC6771433.2s 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 4 NR NR NR 3 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 37 NR NR NR 20 17 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 1 NR NR NR NR 1 0.001SSTS 0 NR 0 0 0 0 1.000ROD 1 NR NR NR NR 1 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 1 NR NR NR 1 0 0.250US MINES 1 NR NR NR 1 0 0.250ABANDONED MINES 3 NR NR NR NR 3 0.001FINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR 0 0.001DOCKET HWC 2 NR NR NR NR 2 0.001ECHO TC6771433.2s 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 3 NR NR 2 1 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 3 NR NR NR NR 3 0.001HAZNET 0 NR NR NR NR 0 0.001ICE 3 NR NR 2 1 0 0.500HIST CORTESE 1 NR 1 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 30 NR NR NR 14 16 0.250San Bern. Co. Permit 0 NR NR NR NR 0 0.001PEST LIC 1 NR NR 1 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 1 NR NR NR NR 1 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 0 NR NR NR NR NR TPHWTS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF TC6771433.2s 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 141 0 6 11 64 60 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6771433.2s Page 8 FIGURES Image Provided By ESRI Street Map Boundaries are approximate Figure 1 Fontana, California 92337 14205, 14221, & 14241 Santa Ana Avenue 10922, 10944, 10980, & 10990 Almond Avenue Image Provided By EDR Aerials Boundaries are approximate Figure 2 Fontana, California 92337 14205, 14221, & 14241 Santa Ana Avenue 10922, 10944, 10980, & 10990 Almond Avenue APPENDIX A APPENDIX B Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 December 01, 2021 6771433.3 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 14205 Santa Ana Ave 14205 Santa Ana Ave Hazard Management Consulting 211 W. Avenida Cordoba Fontana, CA 92337 6771433.3 San Clemente, CA 92672 Troy Taylor The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Hazard Management Consulting 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. 2126-4FAF-AC6E NA UNMAPPED PROPERTY Patriot - Santa Ana & Almond 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 #: 2126-4FAF-AC6E Hazard Management Consulting (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. 6771433 3 2 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™ 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 December 01, 2021 6771433.4 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, 1981 1975, 1976 1973 1966, 1967 1954 1953 1942, 1944 1941, 1943 1903 1901 1898, 1900 1896, 1897 12/01/21 14205 Santa Ana Ave Hazard Management Consulting 14205 Santa Ana Ave 211 W. Avenida Cordoba Fontana, CA 92337 San Clemente, CA 92672 6771433.4 Troy Taylor EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Hazard Management Consulting 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 34.055336 34° 3' 19" North Patriot - Santa Ana & Almond -117.495354 -117° 29' 43" West Zone 11 North 454284.60 3768402.22 960.37' 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. 6771433 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 Guasti 7.5-minute, 24000 2015 Source Sheets 2015 Fontana 7.5-minute, 24000 2015 Guasti 7.5-minute, 24000 2012 Source Sheets 2012 Fontana 7.5-minute, 24000 2012 Guasti 7.5-minute, 24000 1980, 1981 Source Sheets 1980 Fontana 7.5-minute, 24000 Aerial Photo Revised 1978 1981 Guasti 7.5-minute, 24000 Aerial Photo Revised 1978 6771433 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1975, 1976 Source Sheets 1975 SAN BERNARDINO 15-minute, 50000 1976 ONTARIO 15-minute, 50000 1973 Source Sheets 1973 Fontana 7.5-minute, 24000 Aerial Photo Revised 1973 1973 Guasti 7.5-minute, 24000 Aerial Photo Revised 1973 1966, 1967 Source Sheets 1966 Guasti 7.5-minute, 24000 Aerial Photo Revised 1966 1967 Fontana 7.5-minute, 24000 Aerial Photo Revised 1966 1954 Source Sheets 1954 Ontario 15-minute, 62500 Aerial Photo Revised 1952 1954 San Bernardino 15-minute, 62500 Aerial Photo Revised 1952 6771433 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 1953 Guasti 7.5-minute, 24000 Aerial Photo Revised 1952 1942, 1944 Source Sheets 1942 SAN BERNARDINO 15-minute, 50000 1944 CUCAMONGA 15-minute, 50000 1941, 1943 Source Sheets 1941 GUASTI VICINITY 7.5-minute, 31680 1943 Fontana 7.5-minute, 31680 1903 Source Sheets 1903 Cucamonga 15-minute, 62500 6771433 4 5 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1901 Source Sheets 1901 San Bernardino 15-minute, 62500 1898, 1900 Source Sheets 1898 San Bernardino 15-minute, 62500 1900 Cucamonga 15-minute, 62500 1896, 1897 Source Sheets 1896 San Bernardino 15-minute, 62500 1897 Cucamonga 15-minute, 62500 6771433 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 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 2018, 7.5-minute W, Guasti, 2018, 7.5-minute 6771433 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 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 2015, 7.5-minute W, Guasti, 2015, 7.5-minute 6771433 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 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 2012, 7.5-minute W, Guasti, 2012, 7.5-minute 6771433 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, 1981 0 Miles 0.25 0.5 1 1.5 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 1980, 7.5-minute W, Guasti, 1981, 7.5-minute 6771433 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, 1976 0 Miles 0.25 0.5 1 1.5 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 Hazard Management Consulting TP, SAN BERNARDINO, 1975, 15-minute NW, ONTARIO, 1976, 15-minute 6771433 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 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 1973, 7.5-minute W, Guasti, 1973, 7.5-minute 6771433 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 1966, 1967 0 Miles 0.25 0.5 1 1.5 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 1967, 7.5-minute W, Guasti, 1966, 7.5-minute 6771433 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 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 Hazard Management Consulting TP, San Bernardino, 1954, 15-minute NW, Ontario, 1954, 15-minute 6771433 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 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 1953, 7.5-minute W, Guasti, 1953, 7.5-minute 6771433 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 1942, 1944 0 Miles 0.25 0.5 1 1.5 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 Hazard Management Consulting TP, SAN BERNARDINO, 1942, 15-minute NW, CUCAMONGA, 1944, 15-minute 6771433 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 1941, 1943 0 Miles 0.25 0.5 1 1.5 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 1943, 7.5-minute NW, GUASTI VICINITY, 1941, 7.5-minute 6771433 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 1903 0 Miles 0.25 0.5 1 1.5 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 Hazard Management Consulting NW, Cucamonga, 1903, 15-minute 6771433 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 1901 0 Miles 0.25 0.5 1 1.5 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 Hazard Management Consulting TP, San Bernardino, 1901, 15-minute 6771433 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 1898, 1900 0 Miles 0.25 0.5 1 1.5 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 Hazard Management Consulting TP, San Bernardino, 1898, 15-minute NW, Cucamonga, 1900, 15-minute 6771433 4 20 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1896, 1897 0 Miles 0.25 0.5 1 1.5 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 Hazard Management Consulting TP, San Bernardino, 1896, 15-minute NW, Cucamonga, 1897, 15-minute 6771433 4 21 The EDR Aerial Photo Decade Package 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 Inquiry Number: December 02, 2021 6771433.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 2002 1"=500'Acquisition Date: January 01, 2002 USGS/DOQQ 1994 1"=500'Acquisition Date: June 01, 1994 USGS/DOQQ 1990 1"=500'Flight Date: September 06, 1990 USDA 1985 1"=500'Flight Date: September 13, 1985 USDA 1977 1"=500'Flight Date: January 01, 1977 Teledyne 1967 1"=500'Flight Date: May 15, 1967 USDA 1959 1"=500'Flight Date: October 15, 1959 USDA 1953 1"=500'Flight Date: January 31, 1953 USDA 1948 1"=500'Flight Date: July 10, 1948 USGS 1938 1"=500'Flight Date: May 27, 1938 USDA EDR Aerial Photo Decade Package 12/02/21 14205 Santa Ana Ave Site Name:Client Name: Hazard Management Consulting 14205 Santa Ana Ave 211 W. Avenida Cordoba Fontana, CA 92337 San Clemente, CA 92672 EDR Inquiry #6771433.8 Contact:Troy Taylor 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. 6771433 8-page 2 6771433.8 2016 = 500' 6771433.8 2012 = 500' 6771433.8 2009 = 500' 6771433.8 2006 = 500' 6771433.8 2002 = 500' 6771433.8 1994 = 500' 6771433.8 1990 = 500' 6771433.8 1985 = 500' 6771433.8 1977 = 500' 6771433.8 1967 = 500' 6771433.8 1959 = 500' 6771433.8 1953 = 500' 6771433.8 1948 = 500' 6771433.8 1938 = 500' FORM-LBC-KKT ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 Inquiry Number: 6771433.2s December 01, 2021 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 615 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 TC6771433.2s 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 TC6771433.2s 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 14205 SANTA ANA AVE FONTANA, CA 92337 COORDINATES 34.0553360 - 34ˆ 3’ 19.20’’Latitude (North): 117.4953540 - 117ˆ 29’ 43.27’’Longitude (West): Zone 11Universal Tranverse Mercator: 454283.6UTM X (Meters): 3768207.5UTM Y (Meters): 960 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 12015969 FONTANA, CATarget Property Map: 2018Version Date: 12015973 GUASTI, CAWest Map: 2018Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140603Portions of Photo from: USDASource: 6771433.2s Page 2 F39 OLD DOMINION TRUCKIN 10891 ALMOND AVE UST Higher 494, 0.094, NE F38 MOUNTAIN VALLEY EXPR 10891 ALMOND AVE RCRA NonGen / NLR Higher 494, 0.094, NE F37 CON WAY WESTERN EXPR 10891 ALMOND AVE CHMIRS, HAZNET, NPDES, San Bern. Co. Permit, HWTS Higher 494, 0.094, NE F36 10891 ALMOND AVENUE 10891 ALMOND AVENUE CERS HAZ WASTE, NPDES, San Bern. Co. Permit,... Higher 494, 0.094, NE F35 CONDOR FREIGHT LINES 10891 ALMOND AVE B San Bern. Co. Permit Higher 494, 0.094, NE H34 GREEN AMERICA TRUCKI 11090 ALMOND AVE RCRA NonGen / NLR Lower 493, 0.093, SSE H33 CHURCH & DWIGHT 11090 ALMOND AVE RCRA NonGen / NLR Lower 493, 0.093, SSE G32 PACIFIC LIFT 14364 SANTA ANA AVE RCRA NonGen / NLR Higher 462, 0.087, East G31 PACIFIC LIFT 14364 SANTA ANA AVE HAZNET, San Bern. Co. Permit, HWTS Higher 462, 0.087, East G30 UTILITY BORING INC 14364 SANTA ANA AVE RCRA-SQG, FINDS, ECHO Higher 462, 0.087, East F29 POINTDIRECT TRANSPOR 10858 ALMOND AVE RCRA NonGen / NLR Higher 381, 0.072, NE E28 RG- SANTA ANA, LLC 11045 BANANA AVE RCRA NonGen / NLR Lower 320, 0.061, SSW E27 RG- SANTA ANA,LLC 11045 BANANA AVE RCRA NonGen / NLR Lower 320, 0.061, SSW D26 SANTA ANA COMMERCE C 14144 SANTA ANA AVEN SWEEPS UST, CA FID UST, NPDES, San Bern. Co.... Higher 262, 0.050, WNW D25 MOUNTAIN VIEW PROPER 14144 SANTA ANA AVEN RCRA NonGen / NLR Higher 262, 0.050, WNW A24 SHOKER BROTHER, INC. 14182 1/2 SANTA ANA San Bern. Co. Permit Higher 126, 0.024, NW A23 SHOKER BROS INC 14182 1/2 SANTA ANA RCRA NonGen / NLR Higher 126, 0.024, NW C22 BLACKWELL TRANSPORT 11021 ALMOND AVE RCRA NonGen / NLR Lower 121, 0.023, SE A21 M H UYEKAWA INC 14228 SANTA ANA AVE CERS HAZ WASTE, San Bern. Co. Permit, CERS Higher 108, 0.020, NE A20 BJ’S USED TIRE & RUB 14212 SANTA ANA AVE San Bern. Co. Permit, HWTS Higher 97, 0.018, NNE A19 BJ’S USED TIRE & RUB 14212 SANTA ANA DR CERS HAZ WASTE, CERS Higher 97, 0.018, NNE A18 BJ USED TIRE & RUBBE 14212 SANTA ANA AVE RCRA NonGen / NLR Higher 97, 0.018, NNE B17 ANDY GUMP, INC 10919 ALMOND AVE RCRA NonGen / NLR Higher 92, 0.017, ESE B16 ANDY GUMP TEMPORARY 10919 ALMOND AVE AST, CERS HAZ WASTE, CERS TANKS, San Bern. Co.... Higher 92, 0.017, ESE B15 WEST COAST CHARTER, 10909 ALMOND AVE San Bern. Co. Permit Higher 91, 0.017, East C14 QUALITY TRUCK SALES 11010 ALMOND AVE RCRA NonGen / NLR Lower 79, 0.015, SE B13 MCKINNEY CONSTRUCTIO 10922 ALMOND AVE HAZNET, HWTS Higher 1 ft. B12 CALIFORNIA CHEMICAL 10944 ALMOND AVE SSTS Higher 1 ft. B11 CALIFORNIA POOL CHEM 10944 ALMOND AVE. FINDS Higher 1 ft. B10 CLANDESTINE DRUG LAB 10922 ALMOND ST HAZNET Higher 1 ft. B9 MCKINNEY CONSTRUCTIO 10922 ALMOND AVE CERS HAZ WASTE, San Bern. Co. Permit, CERS Higher 1 ft. B8 CALIFORNIA POOL CHEM 10944 ALMOND AVE. RMP Higher 1 ft. B7 MCKINNEY CONSTRUCTIO 10922 ALMOND AVE FINDS, ECHO Higher 1 ft. A6 GUZMAN EXPRESS 14241 SANTA ANA AVE HAZNET, HWTS Higher 1 ft. A5 GUZMAN EXPRESS 14241 SANTA ANA AVE San Bern. Co. Permit, HWTS Higher 1 ft. B4 10922 ALMOND ST CDL Higher 1 ft. B3 MCKINNEY CONSTRUCTIO 10922 ALMOND AVE RCRA NonGen / NLR Higher 1 ft. A2 JC REFRIDGERATED 14221 SANTA ANA AVE. RCRA NonGen / NLR Higher 1 ft. A1 JC REFRIDGERATED 14221 SANTA ANA AVE. FINDS, ECHO Higher 1 ft. MAPPED SITES SUMMARY Target Property Address: 14205 SANTA ANA AVE FONTANA, CA 92337 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 6771433.2s Page 3 M78 KAISER HIGH SCHOOL 11155 ALMOND AVE CERS HAZ WASTE, San Bern. Co. Permit, CERS, HWTS Lower 1060, 0.201, SSE M77 FUSD-KAISER HIGH SCH 11155 ALMOND AVE RCRA NonGen / NLR Lower 1060, 0.201, SSE N76 DCT INDUSTRIAL 11133 BANANA AVANUE RCRA NonGen / NLR Lower 1056, 0.200, SSW Q75 TRIAD TRANSPORT INC 14039 SANTA ANA AVE RCRA NonGen / NLR, FINDS, ECHO Lower 1053, 0.199, WSW Q74 ADA COUNTY 14039 SANTA ANA AVE HAZNET, San Bern. Co. Permit, HWTS Lower 1053, 0.199, WSW L73 ABF FREIGHT 10744 ALMOND AVENUE RCRA NonGen / NLR Higher 1029, 0.195, NNE L72 ABF FREIGHT SYSTEM, 10744 ALMOND AVE AST Higher 1029, 0.195, NNE L71 ABF FREIGHT INC. 10744 ALMOND AVE RCRA NonGen / NLR Higher 1029, 0.195, NNE L70 ABF FREIGHT SYSTEM 10744 ALMOND AVE LUST, Cortese, HIST CORTESE, WDS, CERS Higher 1029, 0.195, NNE L69 ABF FRIEGHT 10744 ALMOND AVE RCRA NonGen / NLR Higher 1029, 0.195, NNE L68 ABF FREIGHT SYSTEM I 10744 ALMOND AVE RCRA-SQG, LUST, CERS HAZ WASTE, CERS TANKS,... Higher 1029, 0.195, NNE P67 GOLDEN W OIL CO INC 11040 CHERRY AVE RCRA-SQG, ICIS, FINDS, ECHO Higher 1013, 0.192, ESE P66 GOLDEN WEST OIL CO. 11040 CHERRY AVE San Bern. Co. Permit Higher 1013, 0.192, ESE O65 CRUZ ON TRUCKING INC 14044 ROSE AVE RCRA NonGen / NLR Lower 999, 0.189, SW O64 CRUZ ON TRUCKING INC 14044 ROSE AVE CERS HAZ WASTE, SWEEPS UST, CA FID UST, HAZNET,... Lower 999, 0.189, SW N63 FONTANA TRUCK SERVIC 11123 BANANA AVENUE San Bern. Co. Permit, CIWQS Lower 957, 0.181, SSW M62 GOLDEN WAY INC 11120 ALMOND AVE RCRA NonGen / NLR Lower 903, 0.171, SSE M61 AAA CONTAINER SALES 11120 ALMOND AVE RCRA NonGen / NLR Lower 903, 0.171, SSE M60 AAA CONTAINER & EQUI 11120 ALMOND AVE CERS HAZ WASTE, San Bern. Co. Permit, CERS Lower 903, 0.171, SSE L59 PAR ELECTRICAL CONTR 10771 A ALMOND AVE AST, HAZNET, HWTS Higher 870, 0.165, NE L58 UTILITY BORING, INC 10771 ALMOND AVE UST Higher 870, 0.165, NE L57 LEASEWAY TRANSPORTAT 10771 ALMOND AVE RCRA-SQG, FINDS Higher 870, 0.165, NE L56 BETTS COMPANY 10771 ALMOND AVE CERS HAZ WASTE, CERS TANKS, HAZNET, San Bern. Co.... Higher 870, 0.165, NE K55 SANCOR WOODWORKS INC 10805 BANANA AVE NPDES, San Bern. Co. Permit, CIWQS Higher 853, 0.162, NW K54 CIVF-V CA1M02, LLC, 10805 BANANA AVE RCRA NonGen / NLR Higher 853, 0.162, NW K53 ADVANCED EQUIPMENT T 10805 BANANA AVE RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Higher 853, 0.162, NW 52 AMERICAN ASPHALT SOU 14436 SANTA ANA AVE RCRA NonGen / NLR Higher 767, 0.145, East H51 FAST CARGO TRANS INC 11112 ALMOND AVE RCRA NonGen / NLR Lower 739, 0.140, SSE 50 JAYCO WELDING REPAIR 11010 BANANA AVE NPDES, San Bern. Co. Permit Lower 736, 0.139, SW J49 FONTANA VALLEY AUTO 10948 BANANA AVE San Bern. Co. Permit Lower 725, 0.137, WSW J48 R AND S EQUIPMENT RE 10948 BANANA AVE RCRA-SQG, FINDS, ECHO Lower 725, 0.137, WSW J47 ROADWAY ENGINEERING 10966 BANANA AVE RCRA NonGen / NLR Lower 725, 0.137, WSW 46 MACHINERYLAND INC 11099 ALMOND AVE AST, San Bern. Co. Permit, WDS, CIWQS Lower 649, 0.123, SE G45 ADVANTAGE PARKING LO 14388 SANTA ANA AVE CERS HAZ WASTE, CHMIRS, NPDES, San Bern. Co.... Higher 623, 0.118, East G44 ADVANTAGE SEALING SY 14388 SANTA ANA ST RCRA NonGen / NLR Higher 623, 0.118, East I43 AMERICAS RECYCLED PA 14108 SANTA ANA AVEN NPDES, San Bern. Co. Permit, HWTS Higher 563, 0.107, WNW I42 CUCOS TRUCK REPAIR 14108 SANTA ANA AVE RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Higher 563, 0.107, WNW H41 MARIPOSA LANDSCAPE I 11093 ALMOND AVE RCRA NonGen / NLR Lower 549, 0.104, SSE H40 MARIPOSA LANDSCAPES, 11093 ALMOND AVE CERS HAZ WASTE, San Bern. Co. Permit, CERS Lower 549, 0.104, SSE MAPPED SITES SUMMARY Target Property Address: 14205 SANTA ANA AVE FONTANA, CA 92337 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 6771433.2s Page 4 106 AUTOZONE #3327 11617 CHERRY AVE ENVIROSTOR, VCP, CERS HAZ WASTE, HAZNET, CERS,... Lower 4960, 0.939, SSE U105 ECOLOGY CONTROL INDU 13738 SLOVER AVE ENVIROSTOR, San Bern. Co. Permit Higher 4150, 0.786, NW U104 ERICKSON INC 13738 SLOVER AVE SEMS-ARCHIVE, CORRACTS, RCRA-SQG, FINDS, ECHO, HWPHigher 4150, 0.786, NW 103 CONSTRUCTION STEEL W 10665 REDWOOD AVENUE ENVIROSTOR, EMI, HAZNET, San Bern. Co. Permit,... Higher 3196, 0.605, ENE 102 AMERICAN METAL RECYC 11150 REDWOOD AVENUE ENVIROSTOR, VCP, HAULERS, CERS HAZ WASTE, CERS... Higher 2805, 0.531, ESE 101 ECOLOGY AUTO PARTS 14187 SLOVER AVE SWRCY, CERS HAZ WASTE, CERS TANKS, NPDES, San... Higher 2595, 0.491, North 100 SINA CHEMTRANS 10756 CALABASH AVENU SEMS, PRP Higher 2349, 0.445, WNW 99 DALLAS & MAVIS SPEC 10626 BANANA AVENUE CPS-SLIC Higher 1889, 0.358, NNW T98 TERESI TRUCKING INC 10747 CHERRY AVE HIST UST, CA FID UST, HIST CORTESE Higher 1862, 0.353, ENE T97 TERESI TRUCKING 10747 CHERRY AVE LUST, CERS HAZ WASTE, CERS TANKS, Cortese, San... Higher 1862, 0.353, ENE S96 INDUSTRIAL FREIGHT S 11081 CHERRY AVE LUST, SWEEPS UST, CA FID UST, Cortese, HAZNET, San... Higher 1800, 0.341, ESE S95 INDUSTRIAL FREIGHT S 11081 CHERRY AVENUE HIST CORTESE Higher 1800, 0.341, ESE 94 ANDRE LANDSCAPE SERV 14005 RANCHO COURT SWF/LF, CERS Lower 1388, 0.263, SW R93 CRAIG MARTIN 13989 SANTA ANA AVE. RCRA NonGen / NLR Lower 1261, 0.239, West 92 GALE PACIFIC USA 10918 CHERRY AVE NPDES, San Bern. Co. Permit, CIWQS, CERS Higher 1252, 0.237, East O91 WESTERN CONCRETE PUM 14033 ROSE AVE RCRA NonGen / NLR Lower 1189, 0.225, SW O90 PATRIOR DEVELOPMENT 14033 ROSE AVE RCRA NonGen / NLR Lower 1189, 0.225, SW M89 KAL TRAILERS & LEASI 11184 ALMOND AVE RCRA NonGen / NLR Lower 1151, 0.218, SSE R88 GWINCO CONSTRUCTION 14032 SANTA ANA AVE AST, CERS HAZ WASTE, CERS TANKS, HAZNET, San Bern....Lower 1115, 0.211, West R87 DISPATCH TRUCKING IN 14032 SANTA ANA AVE UST Lower 1115, 0.211, West R86 COMMODITY TRUCKING A 14032 SANTA ANA AVE RCRA NonGen / NLR, FINDS, ECHO Lower 1115, 0.211, West R85 PLANT C 14032 SANTA ANA AVE US MINES Lower 1115, 0.211, West R84 DISPATCH TRANSPORTAT 14032 SANTA ANA AVE UST Lower 1115, 0.211, West R83 WINDROW EQUIPMENT LE 14032 SANTA ANA AVE RCRA-SQG, FINDS, ECHO Lower 1115, 0.211, West R82 PLANT C 14032 SANTA ANA AVE ABANDONED MINES Lower 1115, 0.211, West P81 TEAM GMD TRUCK & TRA 11060 CHERRY AVE CERS HAZ WASTE, CHMIRS, San Bern. Co. Permit, CERS Higher 1064, 0.202, ESE P80 TEAM GMD TRUCK AND T 11060 CHERRY AVE RCRA NonGen / NLR Higher 1064, 0.202, ESE P79 JOES TRAILER RPR 11060 CHERRY AVE RCRA NonGen / NLR Higher 1064, 0.202, ESE MAPPED SITES SUMMARY Target Property Address: 14205 SANTA ANA AVE FONTANA, CA 92337 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 5 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL National Priority List Proposed NPL Proposed National Priority List Sites 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 Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE Superfund Enterprise Management System Archive 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 EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 6 Lists of state- and tribal (Superfund) equivalent sites RESPONSE State Response Sites Lists of state and tribal leaking storage tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land Lists of state and tribal registered storage tanks FEMA UST Underground Storage Tank Listing 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 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 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 Lists of Registered Storage Tanks HIST UST Hazardous Substance Storage Container Database Local Land Records LIENS Environmental Liens Listing EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 7 LIENS 2 CERCLA Lien Information DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System ROD Records Of Decision 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 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 HWT Registered Hazardous Waste Transporter Database MINES Mines Site Location Listing MWMP Medical Waste Management Program Listing NPDES NPDES Permits Listing EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 8 PEST LIC Pesticide Regulation Licenses Listing Notify 65 Proposition 65 Records UIC UIC Listing UIC GEO UIC GEO (GEOTRACKER) WASTEWATER PITS Oil Wastewater Pits Listing WDS Waste Discharge System WIP Well Investigation Program Case List MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) PROJECT PROJECT (GEOTRACKER) WDR Waste Discharge Requirements Listing CIWQS California Integrated Water Quality System 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 HWTS Hazardous Waste Tracking System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Lists of Federal sites subject to CERCLA removals and CERCLA orders EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 9 SEMS: SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. A review of the SEMS list, as provided by EDR, and dated 10/20/2021 has revealed that there is 1 SEMS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SINA CHEMTRANS 10756 CALABASH AVENU WNW 1/4 - 1/2 (0.445 mi.) 100 447 Site ID: 0905816 EPA Id: CAN000905816 Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity. A review of the CORRACTS list, as provided by EDR, and dated 09/13/2021 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ERICKSON INC 13738 SLOVER AVE NW 1/2 - 1 (0.786 mi.) U104 513 EPA ID:: CAD982484933 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 are 8 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ UTILITY BORING INC 14364 SANTA ANA AVE E 0 - 1/8 (0.087 mi.) G30 87 EPA ID:: CAD983648171 CUCOS TRUCK REPAIR 14108 SANTA ANA AVE WNW 0 - 1/8 (0.107 mi.) I42 132 EPA ID:: CAR000098079 ADVANCED EQUIPMENT T 10805 BANANA AVE NW 1/8 - 1/4 (0.162 mi.) K53 173 EPA ID:: CAR000067975 LEASEWAY TRANSPORTAT 10771 ALMOND AVE NE 1/8 - 1/4 (0.165 mi.) L57 205 EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 10 EPA ID:: CAD983622911 GOLDEN W OIL CO INC 11040 CHERRY AVE ESE 1/8 - 1/4 (0.192 mi.) P67 248 EPA ID:: CAD980893325 ABF FREIGHT SYSTEM I 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L68 264 EPA ID:: CAR000153429 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ R AND S EQUIPMENT RE 10948 BANANA AVE WSW 1/8 - 1/4 (0.137 mi.) J48 164 EPA ID:: CAD983604422 WINDROW EQUIPMENT LE 14032 SANTA ANA AVE W 1/8 - 1/4 (0.211 mi.) R83 374 EPA ID:: CAR000070193 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 4 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ AMERICAN METAL RECYC 11150 REDWOOD AVENUE ESE 1/2 - 1 (0.531 mi.) 102 470 Facility Id: 60002511 Status: Certified O&M - Land Use Restrictions Only CONSTRUCTION STEEL W 10665 REDWOOD AVENUE ENE 1/2 - 1 (0.605 mi.) 103 509 Facility Id: 36340068 Status: Refer: 1248 Local Agency ECOLOGY CONTROL INDU 13738 SLOVER AVE NW 1/2 - 1 (0.786 mi.) U105 568 Facility Id: 80001499 Status: No Further Action PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ AUTOZONE #3327 11617 CHERRY AVE SSE 1/2 - 1 (0.939 mi.) 106 570 Facility Id: 60002338 Status: No Further Action EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 11 Lists of state and tribal landfills and solid waste disposal facilities SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Integrated Waste Management Board’s Solid Waste Information System (SWIS) database. A review of the SWF/LF list, as provided by EDR, has revealed that there is 1 SWF/LF site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ANDRE LANDSCAPE SERV 14005 RANCHO COURT SW 1/4 - 1/2 (0.263 mi.) 94 419 Database: SWF/LF (SWIS), Date of Government Version: 08/09/2021 Facility ID: 36-AA-0482 Operational Status: Active Regulation Status: Notification 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 4 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ABF FREIGHT SYSTEM I 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L68 264 Database: LUST, Date of Government Version: 09/07/2021 Global Id: T0607100526 Status: Completed - Case Closed ABF FREIGHT SYSTEM 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L70 336 Database: LUST REG 8, Date of Government Version: 02/14/2005 Global ID: T0607100526 Facility Status: Case Closed INDUSTRIAL FREIGHT S 11081 CHERRY AVE ESE 1/4 - 1/2 (0.341 mi.) S96 422 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 09/07/2021 Global Id: T0607100312 Global ID: T0607100312 Status: Completed - Case Closed Facility Status: Case Closed TERESI TRUCKING 10747 CHERRY AVE ENE 1/4 - 1/2 (0.353 mi.) T97 429 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 09/07/2021 Global Id: T0607100367 Global ID: T0607100367 Status: Completed - Case Closed Facility Status: Case Closed EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 12 CPS-SLIC: 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. A review of the CPS-SLIC list, as provided by EDR, has revealed that there is 1 CPS-SLIC site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DALLAS & MAVIS SPEC 10626 BANANA AVENUE NNW 1/4 - 1/2 (0.358 mi.) 99 447 Database: SLIC REG 8, Date of Government Version: 04/03/2008 Facility Status: 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 4 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ OLD DOMINION TRUCKIN 10891 ALMOND AVE NE 0 - 1/8 (0.094 mi.) F39 122 Database: UST, Date of Government Version: 09/07/2021 Facility Id: 88016753 UTILITY BORING, INC 10771 ALMOND AVE NE 1/8 - 1/4 (0.165 mi.) L58 208 Database: UST, Date of Government Version: 09/07/2021 Facility Id: 48477 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DISPATCH TRANSPORTAT 14032 SANTA ANA AVE W 1/8 - 1/4 (0.211 mi.) R84 377 Database: UST, Date of Government Version: 09/07/2021 Facility Id: FA0002753 DISPATCH TRUCKING IN 14032 SANTA ANA AVE W 1/8 - 1/4 (0.211 mi.) R87 382 Database: UST, Date of Government Version: 09/07/2021 Facility Id: 89018294 AST: A listing of aboveground storage tank petroleum storage tank locations. A review of the AST list, as provided by EDR, has revealed that there are 5 AST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ANDY GUMP TEMPORARY 10919 ALMOND AVE ESE 0 - 1/8 (0.017 mi.) B16 37 Database: AST, Date of Government Version: 07/06/2016 PAR ELECTRICAL CONTR 10771 A ALMOND AVE NE 1/8 - 1/4 (0.165 mi.) L59 208 Database: AST, Date of Government Version: 07/06/2016 ABF FREIGHT SYSTEM, 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L72 341 Database: AST, Date of Government Version: 07/06/2016 EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 13 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MACHINERYLAND INC 11099 ALMOND AVE SE 0 - 1/8 (0.123 mi.) 46 158 Database: AST, Date of Government Version: 07/06/2016 GWINCO CONSTRUCTION 14032 SANTA ANA AVE W 1/8 - 1/4 (0.211 mi.) R88 382 Database: AST, Date of Government Version: 07/06/2016 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: A listing of recycling facilities in California. A review of the SWRCY list, as provided by EDR, and dated 09/07/2021 has revealed that there is 1 SWRCY site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ECOLOGY AUTO PARTS 14187 SLOVER AVE N 1/4 - 1/2 (0.491 mi.) 101 448 Cert Id: RC262590.001 Local Lists of Hazardous waste / Contaminated Sites CDL: 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. A review of the CDL list, as provided by EDR, and dated 12/31/2019 has revealed that there is 1 CDL site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 10922 ALMOND ST 0 - 1/8 (0.000 mi.) B4 14 Facility Id: 1997-06-119 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 14 CERS HAZ WASTE sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MCKINNEY CONSTRUCTIO 10922 ALMOND AVE 0 - 1/8 (0.000 mi.) B9 23 ANDY GUMP TEMPORARY 10919 ALMOND AVE ESE 0 - 1/8 (0.017 mi.) B16 37 BJ’S USED TIRE & RUB 14212 SANTA ANA DR NNE 0 - 1/8 (0.018 mi.) A19 54 M H UYEKAWA INC 14228 SANTA ANA AVE NE 0 - 1/8 (0.020 mi.) A21 60 10891 ALMOND AVENUE 10891 ALMOND AVENUE NE 0 - 1/8 (0.094 mi.) F36 100 ADVANTAGE PARKING LO 14388 SANTA ANA AVE E 0 - 1/8 (0.118 mi.) G45 141 BETTS COMPANY 10771 ALMOND AVE NE 1/8 - 1/4 (0.165 mi.) L56 189 EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 14 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ABF FREIGHT SYSTEM I 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L68 264 TEAM GMD TRUCK & TRA 11060 CHERRY AVE ESE 1/8 - 1/4 (0.202 mi.) P81 367 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MARIPOSA LANDSCAPES, 11093 ALMOND AVE SSE 0 - 1/8 (0.104 mi.) H40 122 AAA CONTAINER & EQUI 11120 ALMOND AVE SSE 1/8 - 1/4 (0.171 mi.) M60 222 CRUZ ON TRUCKING INC 14044 ROSE AVE SW 1/8 - 1/4 (0.189 mi.) O64 234 KAISER HIGH SCHOOL 11155 ALMOND AVE SSE 1/8 - 1/4 (0.201 mi.) M78 355 GWINCO CONSTRUCTION 14032 SANTA ANA AVE W 1/8 - 1/4 (0.211 mi.) R88 382 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 ____________________ ________ ___________________ _____ _____ SANTA ANA COMMERCE C 14144 SANTA ANA AVEN WNW 0 - 1/8 (0.050 mi.) D26 73 Status: A Tank Status: A Comp Number: 8755 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CRUZ ON TRUCKING INC 14044 ROSE AVE SW 1/8 - 1/4 (0.189 mi.) O64 234 Status: A Tank Status: A Comp Number: 8754 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 ____________________ ________ ___________________ _____ _____ SANTA ANA COMMERCE C 14144 SANTA ANA AVEN WNW 0 - 1/8 (0.050 mi.) D26 73 Facility Id: 36008462 Status: A PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CRUZ ON TRUCKING INC 14044 ROSE AVE SW 1/8 - 1/4 (0.189 mi.) O64 234 EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 15 Facility Id: 36004013 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 are 4 CERS TANKS sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ANDY GUMP TEMPORARY 10919 ALMOND AVE ESE 0 - 1/8 (0.017 mi.) B16 37 BETTS COMPANY 10771 ALMOND AVE NE 1/8 - 1/4 (0.165 mi.) L56 189 ABF FREIGHT SYSTEM I 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L68 264 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GWINCO CONSTRUCTION 14032 SANTA ANA AVE W 1/8 - 1/4 (0.211 mi.) R88 382 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 37 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ JC REFRIDGERATED 14221 SANTA ANA AVE. 0 - 1/8 (0.000 mi.) A2 9 MCKINNEY CONSTRUCTIO 10922 ALMOND AVE 0 - 1/8 (0.000 mi.) B3 12 EPA ID:: CAL000256638 ANDY GUMP, INC 10919 ALMOND AVE ESE 0 - 1/8 (0.017 mi.) B17 49 EPA ID:: CAL000349321 BJ USED TIRE & RUBBE 14212 SANTA ANA AVE NNE 0 - 1/8 (0.018 mi.) A18 51 EPA ID:: CAL000300554 SHOKER BROS INC 14182 1/2 SANTA ANA NW 0 - 1/8 (0.024 mi.) A23 67 EPA ID:: CAL000331803 MOUNTAIN VIEW PROPER 14144 SANTA ANA AVEN WNW 0 - 1/8 (0.050 mi.) D25 71 EPA ID:: CAC003012503 POINTDIRECT TRANSPOR 10858 ALMOND AVE NE 0 - 1/8 (0.072 mi.) F29 84 EPA ID:: CAL000431531 PACIFIC LIFT 14364 SANTA ANA AVE E 0 - 1/8 (0.087 mi.) G32 92 EPA ID:: CAL000392068 MOUNTAIN VALLEY EXPR 10891 ALMOND AVE NE 0 - 1/8 (0.094 mi.) F38 120 EPA ID:: CAL000428712 ADVANTAGE SEALING SY 14388 SANTA ANA ST E 0 - 1/8 (0.118 mi.) G44 139 EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 16 EPA ID:: CAL000027030 AMERICAN ASPHALT SOU 14436 SANTA ANA AVE E 1/8 - 1/4 (0.145 mi.) 52 170 EPA ID:: CAL000248245 CIVF-V CA1M02, LLC, 10805 BANANA AVE NW 1/8 - 1/4 (0.162 mi.) K54 182 EPA ID:: CAC003055551 ABF FRIEGHT 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L69 333 EPA ID:: CAC003058588 ABF FREIGHT INC. 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L71 339 ABF FREIGHT 10744 ALMOND AVENUE NNE 1/8 - 1/4 (0.195 mi.) L73 342 JOES TRAILER RPR 11060 CHERRY AVE ESE 1/8 - 1/4 (0.202 mi.) P79 362 EPA ID:: CAD982326639 TEAM GMD TRUCK AND T 11060 CHERRY AVE ESE 1/8 - 1/4 (0.202 mi.) P80 364 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ QUALITY TRUCK SALES 11010 ALMOND AVE SE 0 - 1/8 (0.015 mi.) C14 34 BLACKWELL TRANSPORT 11021 ALMOND AVE SE 0 - 1/8 (0.023 mi.) C22 65 EPA ID:: CAL000309938 RG- SANTA ANA,LLC 11045 BANANA AVE SSW 0 - 1/8 (0.061 mi.) E27 79 EPA ID:: CAC003046365 RG- SANTA ANA, LLC 11045 BANANA AVE SSW 0 - 1/8 (0.061 mi.) E28 82 EPA ID:: CAC003049059 CHURCH & DWIGHT 11090 ALMOND AVE SSE 0 - 1/8 (0.093 mi.) H33 94 GREEN AMERICA TRUCKI 11090 ALMOND AVE SSE 0 - 1/8 (0.093 mi.) H34 97 MARIPOSA LANDSCAPE I 11093 ALMOND AVE SSE 0 - 1/8 (0.104 mi.) H41 130 EPA ID:: CAL000260091 ROADWAY ENGINEERING 10966 BANANA AVE WSW 1/8 - 1/4 (0.137 mi.) J47 161 EPA ID:: CAC003058839 FAST CARGO TRANS INC 11112 ALMOND AVE SSE 1/8 - 1/4 (0.140 mi.) H51 168 AAA CONTAINER SALES 11120 ALMOND AVE SSE 1/8 - 1/4 (0.171 mi.) M61 227 EPA ID:: CAL000324050 GOLDEN WAY INC 11120 ALMOND AVE SSE 1/8 - 1/4 (0.171 mi.) M62 230 EPA ID:: CAL000451501 CRUZ ON TRUCKING INC 14044 ROSE AVE SW 1/8 - 1/4 (0.189 mi.) O65 245 EPA ID:: CAL000395163 TRIAD TRANSPORT INC 14039 SANTA ANA AVE WSW 1/8 - 1/4 (0.199 mi.) Q75 347 EPA ID:: CAR000050047 DCT INDUSTRIAL 11133 BANANA AVANUE SSW 1/8 - 1/4 (0.200 mi.) N76 350 EPA ID:: CAC002972578 FUSD-KAISER HIGH SCH 11155 ALMOND AVE SSE 1/8 - 1/4 (0.201 mi.) M77 353 EPA ID:: CAL000173246 COMMODITY TRUCKING A 14032 SANTA ANA AVE W 1/8 - 1/4 (0.211 mi.) R86 379 EPA ID:: CAR000256347 KAL TRAILERS & LEASI 11184 ALMOND AVE SSE 1/8 - 1/4 (0.218 mi.) M89 401 PATRIOR DEVELOPMENT 14033 ROSE AVE SW 1/8 - 1/4 (0.225 mi.) O90 404 WESTERN CONCRETE PUM 14033 ROSE AVE SW 1/8 - 1/4 (0.225 mi.) O91 406 EPA ID:: CAL000404119 CRAIG MARTIN 13989 SANTA ANA AVE. W 1/8 - 1/4 (0.239 mi.) R93 416 EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 17 EPA ID:: CAC002967056 SSTS: 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. A review of the SSTS list, as provided by EDR, and dated 07/19/2021 has revealed that there is 1 SSTS site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CALIFORNIA CHEMICAL 10944 ALMOND AVE 0 - 1/8 (0.000 mi.) B12 32 Registration Number:: 050222CA 001 RMP: 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. A review of the RMP list, as provided by EDR, and dated 10/20/2021 has revealed that there is 1 RMP site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CALIFORNIA POOL CHEM 10944 ALMOND AVE. 0 - 1/8 (0.000 mi.) B8 17 US MINES: Mines Master Index File. The source of this database is the Dept. of Labor, Mine Safety and Health Administration. A review of the US MINES list, as provided by EDR, has revealed that there is 1 US MINES site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PLANT C 14032 SANTA ANA AVE W 1/8 - 1/4 (0.211 mi.) R85 377 Database: MINES VIOLATIONS, Date of Government Version: 06/30/2021 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. A review of the ABANDONED MINES list, as provided by EDR, and dated 06/15/2021 has revealed that EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 18 there is 1 ABANDONED MINES site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PLANT C 14032 SANTA ANA AVE W 1/8 - 1/4 (0.211 mi.) R82 373 FINDS: The Facility Index System contains both facility information and "pointers" to other sources of information that contain more detail. These include: RCRIS; Permit Compliance System (PCS); Aerometric Information Retrieval System (AIRS); FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act] and TSCA Enforcement System, FTTS [FIFRA/TSCA Tracking System]; CERCLIS; DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes); Federal Underground Injection Control (FURS); Federal Reporting Data System (FRDS); Surface Impoundments (SIA); TSCA Chemicals in Commerce Information System (CICS); PADS; RCRA-J (medical waste transporters/disposers); TRIS; and TSCA. The source of this database is the U.S. EPA/NTIS. A review of the FINDS list, as provided by EDR, and dated 05/05/2021 has revealed that there are 3 FINDS sites within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ JC REFRIDGERATED 14221 SANTA ANA AVE. 0 - 1/8 (0.000 mi.) A1 9 MCKINNEY CONSTRUCTIO 10922 ALMOND AVE 0 - 1/8 (0.000 mi.) B7 17 Registry ID:: 110065024137 CALIFORNIA POOL CHEM 10944 ALMOND AVE. 0 - 1/8 (0.000 mi.) B11 31 Registry ID:: 110000756931 ECHO: ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. A review of the ECHO list, as provided by EDR, and dated 06/26/2021 has revealed that there are 2 ECHO sites within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ JC REFRIDGERATED 14221 SANTA ANA AVE. 0 - 1/8 (0.000 mi.) A1 9 Registry ID: 110070847020 MCKINNEY CONSTRUCTIO 10922 ALMOND AVE 0 - 1/8 (0.000 mi.) B7 17 Registry ID: 110065024137 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 3 Cortese sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ABF FREIGHT SYSTEM 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L70 336 Cleanup Status: COMPLETED - CASE CLOSED INDUSTRIAL FREIGHT S 11081 CHERRY AVE ESE 1/4 - 1/2 (0.341 mi.) S96 422 Cleanup Status: COMPLETED - CASE CLOSED TERESI TRUCKING 10747 CHERRY AVE ENE 1/4 - 1/2 (0.353 mi.) T97 429 EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 19 Cleanup Status: COMPLETED - CASE CLOSED HAZNET: 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 from non-California manifests & continuation sheets are not included at the present time. 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, & disposal method. The source is the Department of Toxic Substance Control is the agency. This database begins with calendar year 1993. A review of the HAZNET list, as provided by EDR, and dated 12/31/2019 has revealed that there are 3 HAZNET sites within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GUZMAN EXPRESS 14241 SANTA ANA AVE 0 - 1/8 (0.000 mi.) A6 15 GEPAID: CAC002653139 CLANDESTINE DRUG LAB 10922 ALMOND ST 0 - 1/8 (0.000 mi.) B10 27 GEPAID: CLU970018455 MCKINNEY CONSTRUCTIO 10922 ALMOND AVE 0 - 1/8 (0.000 mi.) B13 32 GEPAID: CAL000256638 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 ____________________ ________ ___________________ _____ _____ ABF FREIGHT SYSTEM 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L70 336 Reg Id: 083603326T INDUSTRIAL FREIGHT S 11081 CHERRY AVENUE ESE 1/4 - 1/2 (0.341 mi.) S95 422 Reg Id: 083602386T TERESI TRUCKING INC 10747 CHERRY AVE ENE 1/4 - 1/2 (0.353 mi.) T98 445 Reg Id: 083602620T HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. A review of the HWP list, as provided by EDR, and dated 08/13/2021 has revealed that there is 1 HWP site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ERICKSON INC 13738 SLOVER AVE NW 1/2 - 1 (0.786 mi.) U104 513 EPA ID: CAD982484933 Cleanup Status: CLOSED EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 20 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 30 San Bern. Co. Permit sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GUZMAN EXPRESS 14241 SANTA ANA AVE 0 - 1/8 (0.000 mi.) A5 14 Facility Status: INACTIVE Facility Id: FA0003660 MCKINNEY CONSTRUCTIO 10922 ALMOND AVE 0 - 1/8 (0.000 mi.) B9 23 Facility Status: ACTIVE Facility Id: FA0004639 WEST COAST CHARTER, 10909 ALMOND AVE E 0 - 1/8 (0.017 mi.) B15 37 Facility Status: INACTIVE Facility Id: FA0007253 ANDY GUMP TEMPORARY 10919 ALMOND AVE ESE 0 - 1/8 (0.017 mi.) B16 37 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0012987 Facility Id: FA0001308 BJ’S USED TIRE & RUB 14212 SANTA ANA AVE NNE 0 - 1/8 (0.018 mi.) A20 59 Facility Status: ACTIVE Facility Id: FA0010075 M H UYEKAWA INC 14228 SANTA ANA AVE NE 0 - 1/8 (0.020 mi.) A21 60 Facility Status: ACTIVE Facility Id: FA0004537 SHOKER BROTHER, INC. 14182 1/2 SANTA ANA NW 0 - 1/8 (0.024 mi.) A24 70 Facility Status: INACTIVE Facility Id: FA0010066 SANTA ANA COMMERCE C 14144 SANTA ANA AVEN WNW 0 - 1/8 (0.050 mi.) D26 73 Facility Status: INACTIVE Facility Id: FA0005321 PACIFIC LIFT 14364 SANTA ANA AVE E 0 - 1/8 (0.087 mi.) G31 89 Facility Status: INACTIVE Facility Id: FA0015785 Facility Id: FA0010585 CONDOR FREIGHT LINES 10891 ALMOND AVE B NE 0 - 1/8 (0.094 mi.) F35 99 Facility Status: INACTIVE Facility Id: FA0002467 10891 ALMOND AVENUE 10891 ALMOND AVENUE NE 0 - 1/8 (0.094 mi.) F36 100 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0017413 CON WAY WESTERN EXPR 10891 ALMOND AVE NE 0 - 1/8 (0.094 mi.) F37 110 Facility Status: INACTIVE Facility Id: FA0015720 AMERICAS RECYCLED PA 14108 SANTA ANA AVEN WNW 0 - 1/8 (0.107 mi.) I43 137 Facility Status: INACTIVE Facility Id: FA0010685 Facility Id: FA0009898 ADVANTAGE PARKING LO 14388 SANTA ANA AVE E 0 - 1/8 (0.118 mi.) G45 141 EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 21 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0000309 SANCOR WOODWORKS INC 10805 BANANA AVE NW 1/8 - 1/4 (0.162 mi.) K55 185 Facility Status: INACTIVE Facility Id: FA0013137 Facility Id: FA0000291 BETTS COMPANY 10771 ALMOND AVE NE 1/8 - 1/4 (0.165 mi.) L56 189 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0006993 GOLDEN WEST OIL CO. 11040 CHERRY AVE ESE 1/8 - 1/4 (0.192 mi.) P66 247 Facility Status: INACTIVE Facility Id: FA0003505 ABF FREIGHT SYSTEM I 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L68 264 Facility Status: ACTIVE Facility Id: FA0000046 TEAM GMD TRUCK & TRA 11060 CHERRY AVE ESE 1/8 - 1/4 (0.202 mi.) P81 367 Facility Status: ACTIVE Facility Id: FA0004152 GALE PACIFIC USA 10918 CHERRY AVE E 1/8 - 1/4 (0.237 mi.) 92 409 Facility Status: ACTIVE Facility Id: FA0017942 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MARIPOSA LANDSCAPES, 11093 ALMOND AVE SSE 0 - 1/8 (0.104 mi.) H40 122 Facility Status: ACTIVE Facility Id: FA0015675 MACHINERYLAND INC 11099 ALMOND AVE SE 0 - 1/8 (0.123 mi.) 46 158 Facility Status: INACTIVE Facility Id: FA0004555 Facility Id: FA0010993 FONTANA VALLEY AUTO 10948 BANANA AVE WSW 1/8 - 1/4 (0.137 mi.) J49 167 Facility Status: INACTIVE Facility Id: FA0003275 JAYCO WELDING REPAIR 11010 BANANA AVE SW 1/8 - 1/4 (0.139 mi.) 50 167 Facility Status: INACTIVE Facility Id: FA0004102 AAA CONTAINER & EQUI 11120 ALMOND AVE SSE 1/8 - 1/4 (0.171 mi.) M60 222 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0004624 Facility Id: FA0000878 FONTANA TRUCK SERVIC 11123 BANANA AVENUE SSW 1/8 - 1/4 (0.181 mi.) N63 232 Facility Status: INACTIVE Facility Id: FA0010535 Facility Id: FA0009388 CRUZ ON TRUCKING INC 14044 ROSE AVE SW 1/8 - 1/4 (0.189 mi.) O64 234 Facility Status: ACTIVE EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 22 Facility Status: INACTIVE Facility Id: FA0015302 Facility Id: FA0012764 Facility Id: FA0005147 ADA COUNTY 14039 SANTA ANA AVE WSW 1/8 - 1/4 (0.199 mi.) Q74 344 Facility Status: INACTIVE Facility Id: FA0006797 KAISER HIGH SCHOOL 11155 ALMOND AVE SSE 1/8 - 1/4 (0.201 mi.) M78 355 Facility Status: ACTIVE Facility Id: FA0004210 GWINCO CONSTRUCTION 14032 SANTA ANA AVE W 1/8 - 1/4 (0.211 mi.) R88 382 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0002753 PROC: A listing of certified processors. A review of the PROC list, as provided by EDR, and dated 06/04/2021 has revealed that there is 1 PROC site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ECOLOGY AUTO PARTS 14187 SLOVER AVE N 1/4 - 1/2 (0.491 mi.) 101 448 CERS: 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 A review of the CERS list, as provided by EDR, and dated 07/15/2021 has revealed that there is 1 CERS site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MCKINNEY CONSTRUCTIO 10922 ALMOND AVE 0 - 1/8 (0.000 mi.) B9 23 EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 23 Due to poor or inadequate address information, the following sites were not mapped. Count: 11 records. Site Name Database(s)____________ ____________ SANTA ANA AVENUE INDUSTRIAL BUILDI CIWQS WETZEL, LEO PRP CDL CDL CDL 1473 SANTA ANA AVENUE HMIRS 1473 SANTA ANA AVENUE HMIRS 1473 SANTA ANA AVENUE HMIRS 1473 SANTA ANA AVENUE HMIRS 1473 SANTA ANA AVENUE HMIRS 1473 SANTA ANA AVE HMIRS EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.60 kV1 0 4 0 104 0 1000 9 6 0 92 0 9208 8 0 10 401040960960960 1360 1320 1280 1 2 4 01240880 920 9 2 0 920 9 6 0 960 960 10001000 1000 10401 0 4 0 1040 120 0116 011202 0 1 080 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 960 960 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 1 NR NR 1 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 1 NR 1 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 8 NR NR NR 6 2 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.001ERNS Lists of state- and tribal (Superfund) equivalent sites 0 NR 0 0 0 0 1.000RESPONSE Lists of state- and tribal hazardous waste facilities 4 NR 4 0 0 0 1.000ENVIROSTOR Lists of state and tribal landfills and solid waste disposal facilities 1 NR NR 1 0 0 0.500SWF/LF TC6771433.2s 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 4 NR NR 2 2 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 1 NR NR 1 0 0 0.500CPS-SLIC Lists of state and tribal registered storage tanks 0 NR NR NR 0 0 0.250FEMA UST 4 NR NR NR 3 1 0.250UST 5 NR NR NR 3 2 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 1 NR NR 1 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 1 NR NR NR NR 1 0.001CDL 14 NR NR NR 7 7 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 1 1 0.250SWEEPS UST 0 NR NR NR 0 0 0.250HIST UST 2 NR NR NR 1 1 0.250CA FID UST TC6771433.2s 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 4 NR NR NR 3 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 37 NR NR NR 20 17 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 1 NR NR NR NR 1 0.001SSTS 0 NR 0 0 0 0 1.000ROD 1 NR NR NR NR 1 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 1 NR NR NR 1 0 0.250US MINES 1 NR NR NR 1 0 0.250ABANDONED MINES 3 NR NR NR NR 3 0.001FINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR 0 0.001DOCKET HWC 2 NR NR NR NR 2 0.001ECHO TC6771433.2s 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 3 NR NR 2 1 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 3 NR NR NR NR 3 0.001HAZNET 0 NR NR NR NR 0 0.001ICE 3 NR NR 2 1 0 0.500HIST CORTESE 1 NR 1 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 30 NR NR NR 14 16 0.250San Bern. Co. Permit 0 NR NR NR NR 0 0.001PEST LIC 1 NR NR 1 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 1 NR NR NR NR 1 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 0 NR NR NR NR NR TPHWTS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF TC6771433.2s 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 141 0 6 11 64 60 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6771433.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92337City,State,Zip: 14221 SANTA ANA AVE.Address: JC REFRIDGERATEDName: http://echo.epa.gov/detailed-facility-report?fid=110070847020DFR URL: 110070847020Registry ID: 1026547549Envid: 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: 110070847020Registry ID: FINDS: Site 1 of 10 in cluster A 1 ft. Relative: Higher Actual: 961 ft. < 1/8 FONTANA, CA 92337 ECHO14221 SANTA ANA AVE. N/A A1 FINDSJC REFRIDGERATED 1026547549 IRMA DE ALBAOwner Name: COVINA, CA 91722Mailing City,State,Zip: 16016 CYPRESS ST.Mailing 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: IRMAJC57@GMAIL.COMContact Email: Not reportedContact Fax: 626-831-1648Contact Telephone: COVINA, CA 91722Contact City,State,Zip: 16016 CYPRESS ST.Contact Address: IRMA DE ALBAContact Name: CAC003083957EPA ID: FONTANA, CA 92337Handler City,State,Zip: 14221 SANTA ANA AVE.Handler Address: JC REFRIDGERATEDHandler Name: 20200916Date Form Received by Agency: RCRA NonGen / NLR: Site 2 of 10 in cluster A 1 ft. Relative: Higher Actual: 961 ft. < 1/8 FONTANA, CA 92337 14221 SANTA ANA AVE.CAC003083957 A2 RCRA NonGen / NLRJC REFRIDGERATED 1026478091 TC6771433.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200920Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: IRMA DE ALBAOperator Name: OtherOwner Type: JC REFRIDGERATED (Continued)1026478091 TC6771433.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: JC REFRIDGERATEDHandler Name: 20200916Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-831-1648Owner/Operator Telephone: COVINA, CA 91722Owner/Operator City,State,Zip: 16016 CYPRESS ST.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: IRMA DE ALBAOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-831-1648Owner/Operator Telephone: COVINA, CA 91722Owner/Operator City,State,Zip: 16016 CYPRESS ST.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: IRMA DE ALBAOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: JC REFRIDGERATED (Continued)1026478091 TC6771433.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: SAMANTHA WATTOperator Name: OtherOwner Type: MICHAEL MCKINNEYOwner Name: FONTANA, CA 92331-0000Mailing City,State,Zip: P.O BOX 310129Mailing 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: MCKINNEY_CONSTRUCTION_INC@YAHOO.COMContact Email: 909-350-1999Contact Fax: 909-350-2929Contact Telephone: FONTANA, CA 92331Contact City,State,Zip: PO BOX 310129Contact Address: SAMANTHA WATTContact Name: CAL000256638EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10922 ALMOND AVEHandler Address: MCKINNEY CONSTRUCTION CO INCHandler Name: 20020729Date Form Received by Agency: RCRA NonGen / NLR: Site 1 of 12 in cluster B 1 ft. Relative: Higher Actual: 963 ft. < 1/8 FONTANA, CA 92337 10922 ALMOND AVE CAL000256638 B3 RCRA NonGen / NLRMCKINNEY CONSTRUCTION CO INC 1024804139 TC6771433.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-350-2929Owner/Operator Telephone: FONTANA, CA 92337-0000Owner/Operator City,State,Zip: 10922 ALMOND AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MICHAEL MCKINNEYOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-350-2929Owner/Operator Telephone: FONTANA, CA 92331Owner/Operator City,State,Zip: PO BOX 310129Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SAMANTHA WATTOwner/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: MCKINNEY CONSTRUCTION CO INC (Continued)1024804139 TC6771433.2s Page 13 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: POWER AND COMMUNICATION TRANSMISSION LINE CONSTRUCTIONNAICS Description: 23492NAICS 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: MCKINNEY CONSTRUCTION CO INCHandler Name: 20020729Receive Date: Historic Generators: MCKINNEY CONSTRUCTION CO INC (Continued) 1024804139 or drug lab equipment and/or materials were stored. Illegal Drug Lab (L) - location where an illegal drug lab was operatedLab Type: Illegal Drug labLabtype: 06/26/1997Date: 1997-06-119Facility ID: FONTANA, CA 92337City,State,Zip: 10922 ALMOND STAddress: Not reportedName: CDL: Site 2 of 12 in cluster B 1 ft. Relative: Higher Actual: 963 ft. < 1/8 FONTANA, CA 92337 10922 ALMOND ST N/A B4 CDL S103957594 GUZMAN, ALBERTOwner: FA0003660Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14241 SANTA ANA AVEAddress: GUZMAN EXPRESSName: San Bern. Co. Permit: Site 3 of 10 in cluster A 1 ft. Relative: Higher Actual: 962 ft. < 1/8 FONTANA, CA 92337 HWTS14241 SANTA ANA AVE N/A A5 San Bern. Co. PermitGUZMAN EXPRESS S104766776 TC6771433.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92337City,State,Zip: Not reportedContact Address 2: 14241 SANTA ANA AVEContact Address: ALBERT GUZMANContact Name: FONTANA, CA 92337Owner City,State,Zip: Not reportedOwner Address 2: 14241 SANTA ANA AVEOwner Address: ALBERT GUZMANOwner Name: FONTANA, CA 92337Mailing City,State,Zip: Not reportedMailing Address 2: 14241 SANTA ANA AVEMailing Address: Not reportedMailing Name: 01/11/2006Last Act Date: 01/11/2006Create Date: 07/11/2006Inactive Date: CAC002599253EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 14241 SANTA ANA AVEAddress: GUZMAN EXPRESSName: HWTS: 05/31/2010Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0007856Permit Number: GUZMAN, ALBERTOwner: FA0003660Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14241 SANTA ANA AVEAddress: GUZMAN EXPRESSName: 05/31/2010Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0007855Permit Number: GUZMAN EXPRESS (Continued)S104766776 AZR000501510TSD EPA ID: CAC002653139Gepaid: 2010Year: 14241 SANTA ANA AVEMailing Address: Not reportedMailing Name: 9098298957Telephone: ALBERT GUZMANContact: FONTANA, CA 923377134City,State,Zip: Not reportedAddress 2: 14241 SANTA ANA AVEAddress: GUZMAN EXPRESSName: HAZNET: Site 4 of 10 in cluster A 1 ft. Relative: Higher Actual: 962 ft. < 1/8 FONTANA, CA 92337 HWTS14241 SANTA ANA AVE N/A A6 HAZNETGUZMAN EXPRESS S113460065 TC6771433.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 923377134City,State,Zip: Not reportedContact Address 2: 14241 SANTA ANA AVEContact Address: ALBERT GUZMANContact Name: FONTANA, CA 923377134Owner City,State,Zip: Not reportedOwner Address 2: 14241 SANTA ANA AVEOwner Address: ALBERT GUZMANOwner Name: FONTANA, CA 923377134Mailing City,State,Zip: Not reportedMailing Address 2: 14241 SANTA ANA AVEMailing Address: Not reportedMailing Name: 12/01/2010Last Act Date: 04/29/2010Create Date: 10/27/2010Inactive Date: CAC002653139EPA ID: FONTANA, CA 923377134City,State,Zip: Not reportedAddress 2: 14241 SANTA ANA AVEAddress: GUZMAN EXPRESSName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: STARLITE RECLAMATION ENVIRONMENTAL SERVICESTrans Name: CAR000148296Trans EPA ID: 006940071JJKManifest ID: 20100512Receipt Date: 12/16/2010 18:30:46Creation Date: 20100507Shipment Date: CAC002653139Gen EPA ID: 2010Year: Additional Info: 0.4587Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: GUZMAN EXPRESS (Continued)S113460065 TC6771433.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92337City,State,Zip: 10922 ALMOND AVEAddress: MCKINNEY CONSTRUCTION CO INCName: http://echo.epa.gov/detailed-facility-report?fid=110065024137DFR URL: 110065024137Registry ID: 1023216572Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110065024137Registry ID: FINDS: Site 3 of 12 in cluster B 1 ft. Relative: Higher Actual: 963 ft. < 1/8 FONTANA, CA 92337 ECHO10922 ALMOND AVE N/A B7 FINDSMCKINNEY CONSTRUCTION CO INC 1023216572 La Habra, CA 90631Operators City,St,Zip: 9471 Randall AvenueOperators address: 6268108126Operators telephone: Michael LoiselOperators name: 0Partners DUNS #: 0Parents DUNS #: Not reportedPartners name: Not reportedParents name: 0Facility DUNS #: thebuckys@earthlink.netFacility email: 6268108126Facility telephone: Not reportedHome page web address: PCLatLong description: I1LatLong method: TIs facility in county box: -117.494444Facility decimal longitude: 34.055Facility decimal latitude: Region VI LEPCLEPC city: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 10944 ALMOND AVE.Address: CALIFORNIA POOL CHEM.Name: 19286Facility ID: RMP: Site 4 of 12 in cluster B 1 ft. Relative: Higher Actual: 961 ft. < 1/8 FONTANA, CA 92337 10944 ALMOND AVE. N/A B8 RMPCALIFORNIA POOL CHEM.1011817873 TC6771433.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TrueEPCRA: FalseOPA 90: FalseRCRA: FalseSPCC: FalseOSHA 1910 120: TrueFederal regulation: 9093873080Telephone of the coordinating local agency: County of San Bernardino Fire DeptLocal agency coordinating ER plan: 1999-05-15 00:00:00ER plan most recent employee training date: 1999-05-15 00:00:00ER plan most recent review date: Emergency Responses: ADDRESS MATCHING-HOUSE NUMBERFRS Method: PLANT ENTRANCE (GENERAL)FRS Description: -117.49347FRS longitude: 34.054850000000002FRS latitude: 1.1.7RMP version #: FalseDoes RMP contain unsanitized CBI version: FalseDoes RMP contain CBI data: 2004-06-19 00:00:00Aniversary date: 1999-12-15 00:00:00Date de-registration is effective: 2006-03-07 00:00:00Date of de-registration: TrueIs RMP complete: 1999-12-15 00:00:00Date RMP postmarked: FalseDoes RMP contain electronic waiver: FalseDoes RMP contain CBI substantiation: RMP*SubmitRMP submission method: TrueWas certification letter received: FalseDoes RMP contain attachments: FalseDoes RMP contain graphics files: 1999-12-20 00:00:00Date RMP received: Not reportedDate of error Report: 1999-12-21 00:00:00Date RMP accepted by EPA: FalseClaim # of employees as CBI: Not reportedForeign owner’s country: Not reportedForeign owner’s zip: Not reportedForeign owner’s address: TrueFacility has no accident hist. recs: Not reportedRMP description: CorrectionSubmission type: FalseWill RMP involve predictive filing: FalseIs it OSHA approved with star/merit ranking: Fire DepartmentInspected by: 1999-09-20 00:00:00Last safety insp. dat: Not reportedClean air op. permit/State ID: FIs fac. covered by CAA Title V 112(2): TIs facility covered by EPCRA 302: TIs facility covered by OSHA PSM: 100000103292Facility ID provided by CEPPO: 43407-1-50222EPA ID: 3Number of full time employees: Not reportedEmergency contact ext/pin #: 626233150024 hour emergency telephone: 6268108126Emergency contact telephone: General ManagerEmergency contact title: Michael LoiselEmergency contact: General ManangerRMP contact title: Michael LoiselRMP implementation contact: CALIFORNIA POOL CHEM. (Continued)1011817873 TC6771433.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DStability class: 3Wind speed in meters/second: Not reportedRelease rate in pounds per second: Not reportedRelease duration in minutes: Not reportedQuantity released in pounds: Not reportedScenario: EPA’s RMP*Comp(TM)Analytical basic: cPhysical state: 100Percent weight of chemical: Toxics Alt Releases: 0Process chemical qty in 100s lbs: Public OCA ChemicalChemical name: Process Chemicals: FalseRecord has CBI data: 1999-05-15 00:00:00Date of contractor safety eval. review: 1999-05-15 00:00:00Date of contractor safety review: 1999-05-15 00:00:00Date of hot work permit review: 1999-05-15 00:00:00Date of participation plan review: Not reportedExpected date of investigation changes: Not reportedMost recent incident investigation: Not reportedExpected date of audit completion: Not reportedMost recent compliance audit date: Not reportedDate of pre-start review: 1999-05-15 00:00:00Date of most recent review/update: Not reportedMost recent changes by mgmt: chlorine repackaging systemEquipment tested: 1999-05-15 00:00:00Most recent equipment inspection date: 1999-05-15 00:00:00Most recent maintenance review date: Demonstration, ObservationCompetency testing: ClassroomTraining: 1999-05-21 00:00:00Most recent training progs review/update: 1999-05-15 00:00:00Most recent review of op. procedures: absorptiOperational proceduresChanges since the last process hazard analysis: Process area detectorMonitoring/Detection: chlorine absorption scrubberMitigation Systems: Check valves, Manual shutoffs, AlarmsProcess Control: Earthquake, Floods, Tornado Overfilling, Contamination, Equipment failure, Cooling loss, Toxic Release, Fire, Explosion, Overpressurization, Corrosion,Major Hazard: 2000-10-15 00:00:00Expected PHA changes completion date: What if, HAZOPProcess Hazard Analysis: 1998-05-15 00:00:00Most recent PHA date: 1999-05-15 00:00:00Safety review date: Prevention Program 3: Other Services to Buildings and DwellingsNAICS code description: Process NAICS: FalseRecord contains CBI data: 3Program level: Not reportedOptional facility description: 27133Process ID: Processes: Not reportedOther Regulations: CALIFORNIA POOL CHEM. (Continued) 1011817873 TC6771433.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Mike LoiselEmergency contact: General ManangerRMP contact title: Mike LoiselRMP implementation contact: Fontana, CA 92337Operators City,St,Zip: 10944 Almond AveOperators address: 6267449680Operators telephone: Mike LoiselOperators name: 0Partners DUNS #: 0Parents DUNS #: Not reportedPartners name: Not reportedParents name: 0Facility DUNS #: THEBUCKYS@AOL.COMFacility email: Not reportedFacility telephone: Not reportedHome page web address: PGLatLong description: A6LatLong method: FIs facility in county box: 117.493389Facility decimal longitude: 34.05525Facility decimal latitude: Not reportedLEPC city: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 10944 ALMOND AVE.Address: CALIFORNIA POOL CHEM.Name: 8219Facility ID: 10000Process chemical qty in 100s lbs: ChlorineChemical name: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: aTopography: FStability class: 1.5Wind speed in meters/second: Not reportedRelease rate in pounds per second: 10Release duration in minutes: Not reportedQuantity released in pounds: Not reportedScenario: EPA’s RMP*Comp(TM)Analytical basic: cPhysical state: 100Percent weight of chemical: Toxics Worst Case: ScrubbersActive mitigation: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: aTopography: CALIFORNIA POOL CHEM. (Continued)1011817873 TC6771433.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther Regulations: TrueEPCRA: FalseOPA 90: FalseRCRA: FalseSPCC: FalseOSHA 1910 120: TrueFederal regulation: Not reportedTelephone of the coordinating local agency: Not reportedLocal agency coordinating ER plan: 1998-05-16 00:00:00ER plan most recent employee training date: 1998-05-16 00:00:00ER plan most recent review date: Emergency Responses: ADDRESS MATCHING-HOUSE NUMBERFRS Method: PLANT ENTRANCE (GENERAL)FRS Description: -117.49347FRS longitude: 34.054850000000002FRS latitude: 1.1.7RMP version #: FalseDoes RMP contain unsanitized CBI version: FalseDoes RMP contain CBI data: 2004-06-19 00:00:00Aniversary date: 1999-12-15 00:00:00Date de-registration is effective: 2006-03-07 00:00:00Date of de-registration: FalseIs RMP complete: 1999-06-19 00:00:00Date RMP postmarked: FalseDoes RMP contain electronic waiver: FalseDoes RMP contain CBI substantiation: RMP*SubmitRMP submission method: FalseWas certification letter received: FalseDoes RMP contain attachments: FalseDoes RMP contain graphics files: 1999-06-21 00:00:00Date RMP received: 1999-07-08 00:00:00Date of error Report: 1999-07-08 00:00:00Date RMP accepted by EPA: FalseClaim # of employees as CBI: Not reportedForeign owner’s country: Not reportedForeign owner’s zip: Not reportedForeign owner’s address: TrueFacility has no accident hist. recs: Not reportedRMP description: First TimeSubmission type: FalseWill RMP involve predictive filing: FalseIs it OSHA approved with star/merit ranking: Not reportedInspected by: Not reportedLast safety insp. dat: Not reportedClean air op. permit/State ID: FIs fac. covered by CAA Title V 112(2): TIs facility covered by EPCRA 302: TIs facility covered by OSHA PSM: 100000103292Facility ID provided by CEPPO: 43407-1-50222EPA ID: 3Number of full time employees: Not reportedEmergency contact ext/pin #: 626233150024 hour emergency telephone: 6267449680Emergency contact telephone: General ManagerEmergency contact title: CALIFORNIA POOL CHEM. (Continued)1011817873 TC6771433.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDistance to endpoint in miles: aTopography: DStability class: 3Wind speed in meters/second: Not reportedRelease rate in pounds per second: Not reportedRelease duration in minutes: Not reportedQuantity released in pounds: Not reportedScenario: EPA’s RMP*Comp(TM)Analytical basic: aPhysical state: 100Percent weight of chemical: Toxics Alt Releases: 0Process chemical qty in 100s lbs: Public OCA ChemicalChemical name: Process Chemicals: FalseRecord has CBI data: 1998-05-16 00:00:00Date of contractor safety eval. review: 1998-05-16 00:00:00Date of contractor safety review: 1998-05-16 00:00:00Date of hot work permit review: 1998-05-16 00:00:00Date of participation plan review: Not reportedExpected date of investigation changes: Not reportedMost recent incident investigation: 1999-06-16 00:00:00Expected date of audit completion: 1998-05-16 00:00:00Most recent compliance audit date: Not reportedDate of pre-start review: 1998-05-16 00:00:00Date of most recent review/update: Not reportedMost recent changes by mgmt: scrubber tankEquipment tested: 1998-05-16 00:00:00Most recent equipment inspection date: 1998-05-16 00:00:00Most recent maintenance review date: Oral test, Demonstration, ObservationCompetency testing: ClassroomTraining: Not reportedMost recent training progs review/update: 1998-05-16 00:00:00Most recent review of op. procedures: No changes since last PHAChanges since the last process hazard analysis: Process area detectorMonitoring/Detection: Enclosure, caustic ScrubberMitigation Systems: Manual shutoffs, Alarms, Rupture disksProcess Control: Earthquake, Floods Overfilling, Contamination, Equipment failure, Cooling loss, Toxic Release, Fire, Explosion, Overpressurization, Corrosion,Major Hazard: 1998-05-16 00:00:00Expected PHA changes completion date: What if, HAZOPProcess Hazard Analysis: 1998-05-16 00:00:00Most recent PHA date: 1998-05-27 00:00:00Safety review date: Prevention Program 3: Other Chemical and Allied Products WholesalersNAICS code description: Process NAICS: FalseRecord contains CBI data: 3Program level: Repacking & DistrubutionOptional facility description: 9903Process ID: Processes: CALIFORNIA POOL CHEM. (Continued) 1011817873 TC6771433.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 15000Process chemical qty in 100s lbs: ChlorineChemical name: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: aTopography: FStability class: 1.5Wind speed in meters/second: Not reportedRelease rate in pounds per second: 10Release duration in minutes: Not reportedQuantity released in pounds: Not reportedScenario: EPA’s RMP*Comp(TM)Analytical basic: aPhysical state: 100Percent weight of chemical: Toxics Worst Case: ScrubbersActive mitigation: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: CALIFORNIA POOL CHEM. (Continued) 1011817873 10922 ALMOND AVEAddress: MCKINNEY CONSTRUCTIONName: 04/30/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0010039Permit Number: MCKINNEY CONSTRUCTIONOwner: FA0004639Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10922 ALMOND AVEAddress: MCKINNEY CONSTRUCTIONName: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10041850CERS ID: 133875Site ID: FONTANA, CA 92335City,State,Zip: 10922 ALMOND AVEAddress: MCKINNEY CONSTRUCTIONName: CERS HAZ WASTE: Site 5 of 12 in cluster B 1 ft. Relative: Higher Actual: 963 ft. < 1/8 CERSFONTANA, CA 92335 San Bern. Co. Permit10922 ALMOND AVE N/A B9 CERS HAZ WASTEMCKINNEY CONSTRUCTION S105298604 TC6771433.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation as a load to prevent movement or tipping during transfer. Containers spill out when they are laid upon their sides. Drums shall be secured filters shall be sealed during transfer so that used oil will not that may separate from the filters placed inside. Drums of used oil closed, rainproof container that is capable of containing any used oil drained used oil filters are accumulated, stored, and transferred in a of bills of lading shall be kept for a period of three years. *The and receiving facility where the used oil filters were handled. Copies of lading must be kept on the premises of the generator, transporter, containers transferred, and the date of transfer. A copy of each bill addresses, telephone numbers, the quantity and size of used oil filter indicate generator, transporter, and receiving company names, to record the transfer of used oil filters. Bills of lading must transporting, or receiving used oil filters shall use a bill of lading Returned to compliance on 01/18/2019. *Persons generating,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: 12-14-2018Violation Date: MCKINNEY CONSTRUCTIONSite Name: 133875Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: action is required at this time with regards to this violation. Operator updated the business plan via CERS on 01/03/2019. No further Reporting System (CERS) 07/27/2017. This violation has been corrected. the business plan was last submitted via the California Environmental Returned to compliance on 01/04/2019. At the time of the inspection,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: 12-14-2018Violation Date: MCKINNEY CONSTRUCTIONSite Name: 133875Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10041850CERS ID: 133875Site ID: FONTANA, CA 92335City,State,Zip: 10922 ALMOND AVEAddress: MCKINNEY CONSTRUCTIONName: CERS: 04/30/2022Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0010038Permit Number: MCKINNEY CONSTRUCTIONOwner: FA0004639Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: MCKINNEY CONSTRUCTION (Continued) S105298604 TC6771433.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-14-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-14-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-28-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-28-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: submitted on 9/04/13 to the CERS website. Returned to compliance on 09/30/2016. Facility information only wasViolation Notes: business plan is complete, accurate, and up-to-date. Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 04-28-2016Violation Date: MCKINNEY CONSTRUCTIONSite Name: 133875Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: [Truncated] MCKINNEY CONSTRUCTION (Continued) S105298604 TC6771433.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: SAMANTHA WATTEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: OFFICE MANAGEREntity Title: SAMANTHA WATTEntity 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: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: MCKINNEY CONSTRUCTIONEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Danniela DiazEntity Name: Document PreparerAffiliation Type Desc: Affiliation: 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: 04-28-2016Enf Action Date: 92335Site Zip: FONTANASite City: 10922 ALMOND AVESite Address: MCKINNEY CONSTRUCTIONSite Name: 133875Site ID: MCKINNEY CONSTRUCTION (Continued)S105298604 TC6771433.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 350-2929Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: SAMANTHA WATTEntity Name: OperatorAffiliation Type Desc: (909) 350-2929Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10922 ALMOND AVEAffiliation Address: Not reportedEntity Title: MCKINNEY CONSTRUCTIONEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10922 ALMOND AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92331Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: PO BOX 310129Affiliation Address: MCKINNEY CONSTRUCTION (Continued) S105298604 343 - Unspecified organic liquid mixtureCA Waste Code: CAD008302903TSD EPA ID: CLU970018455Gepaid: 1997Year: PO BOX 806Mailing Address: Not reportedMailing Name: 9163233600Telephone: DUTY OFFICER - DTSC CLU/ERUContact: FONTANA, CA 923370000City,State,Zip: Not reportedAddress 2: 10922 ALMOND STAddress: CLANDESTINE DRUG LAB OPERATOR UNKNOWNName: HAZNET: Site 6 of 12 in cluster B 1 ft. Relative: Higher Actual: 963 ft. < 1/8 FONTANA, CA 92337 10922 ALMOND ST N/A B10 HAZNETCLANDESTINE DRUG LAB OPERATOR UNKNOWN S113182607 TC6771433.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 96715645Manifest ID: 19970702Receipt Date: 4/23/1998 0:00:00Creation Date: 19970626Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983649880Trans EPA ID: 96715645Manifest ID: 19970702Receipt Date: 4/23/1998 0:00:00Creation Date: 19970626Shipment Date: CLU970018455Gen EPA ID: 1997Year: Additional Info: 0.2Tons: H01 - Transfer StationDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAD008302903TSD EPA ID: CLU970018455Gepaid: 1997Year: 0.175Tons: H01 - Transfer StationDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD008302903TSD EPA ID: CLU970018455Gepaid: 1997Year: 0.1Tons: H01 - Transfer StationDisposal Method: 141 - Off-specification, aged or surplus inorganicsCA Waste Code: AZD049318009TSD EPA ID: CLU970018455Gepaid: 1997Year: 0.1Tons: R01 - RecyclerDisposal Method: CLANDESTINE DRUG LAB OPERATOR UNKNOWN (Continued) S113182607 TC6771433.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983649880Trans EPA ID: 96715645Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: 19970626Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983649880Trans EPA ID: 96715645Manifest ID: 19970702Receipt Date: 4/23/1998 0:00:00Creation Date: 19970626Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983649880Trans EPA ID: CLANDESTINE DRUG LAB OPERATOR UNKNOWN (Continued)S113182607 TC6771433.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983649880Trans EPA ID: 96715645Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: 19970626Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H01 - Transfer StationMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: CAD000083121Trans 2 EPA ID: Not reportedTrans Name: CAD983649880Trans EPA ID: 96059594Manifest ID: 19970717Receipt Date: 4/23/1998 0:00:00Creation Date: 19970626Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1650Waste Quantity: 0.825Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: CLANDESTINE DRUG LAB OPERATOR UNKNOWN (Continued)S113182607 TC6771433.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983649880Trans EPA ID: 96715645Manifest ID: 19970702Receipt Date: 4/23/1998 0:00:00Creation Date: 19970626Shipment Date: Not reportedAdditional Code 5: CLANDESTINE DRUG LAB OPERATOR UNKNOWN (Continued) S113182607 US EPA Risk Management Plan (RMP) database stores the risk management Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated and settlements. regions and states with cooperative agreements, enforcement actions, Toxic Substances Control Act (TSCA). The system tracks inspections in Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and the NCDB (National Compliance Data Base) supports implementation of the Environmental Interest/Information System: Click Here: 110000756931Registry ID: FINDS: Site 7 of 12 in cluster B 1 ft. Relative: Higher Actual: 961 ft. < 1/8 FONTANA, CA 92337 10944 ALMOND AVE. N/A B11 FINDSCALIFORNIA POOL CHEM.1005597038 TC6771433.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 112(r) of the Clean Air Act (CAA). certain flammable or toxic substances, as required under section plans reported by companies that handle, manufacture, use, or store CALIFORNIA POOL CHEM. (Continued) 1005597038 Not reportedRUP: Not reportedZero Production: Not reportedRegion: TProduct Unit of Measure: 2Market Type: 9Product Use: 20Product Classification: 1Product Type: 04340700001050222EPA Product Registration Number: 1Product Code: CHLORINE LIQUIFIED GASProduct Name: Not reportedContact Email: Not reportedContact Telephone: Not reportedContact Title: Not reportedContact Name: Not reportedCountry: Not reportedCountry Code: Not reportedAddress 2: 10944 ALMOND AVEAddress: CALIFORNIA CHEMICAL OF THE FOOTHName: 050222CA 001Registration Number: Pre 2016: 050222CA 001Registration Number: 1997Report Year: 050222CA 001Registration Number: Not reportedReport Year: FONTANA, CA 92335City,State,Zip: 10944 ALMOND AVEAddress: CALIFORNIA CHEMICAL OF THE FOOTHName: SSTS: Site 8 of 12 in cluster B 1 ft. Relative: Higher Actual: 961 ft. < 1/8 FONTANA, CA 92335 10944 ALMOND AVE N/A B12 SSTSCALIFORNIA CHEMICAL OF THE FOOTH 1004439629 FONTANA, CA 923310000City,State,Zip: Not reportedAddress 2: 10922 ALMOND AVEAddress: MCKINNEY CONSTRUCTION CO INCName: HAZNET: Site 9 of 12 in cluster B 1 ft. Relative: Higher Actual: 963 ft. < 1/8 FONTANA, CA 92337 HWTS10922 ALMOND AVE N/A B13 HAZNETMCKINNEY CONSTRUCTION CO INC S113121114 TC6771433.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedInactive Date: CAL000256638EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 10922 ALMOND AVEAddress: MCKINNEY CONSTRUCTION CO INCName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 35Waste Quantity: 0.14595Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: CAD044003556TSDF Alt EPA ID: RAMOS ENVIRONMENTAL SERVICESTrans Name: CAD044003556TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RAMOS ENVIRONMENTAL SERVICESTrans Name: CAD044003556Trans EPA ID: 23331035Manifest ID: 20040212Receipt Date: 9/10/2004 9:51:11Creation Date: 20040210Shipment Date: CAL000256638Gen EPA ID: 2004Year: Additional Info: 0.14595Tons: H01 - Transfer StationDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD044003556TSD EPA ID: CAL000256638Gepaid: 2004Year: 0.05000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000520304TSD EPA ID: CAL000256638Gepaid: 2019Year: P.O BOX 310129Mailing Address: Not reportedMailing Name: 9093502929Telephone: SAMANTHA WATTContact: MCKINNEY CONSTRUCTION CO INC (Continued) S113121114 TC6771433.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92337Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 10922 ALMOND AVEFacility Address: MCKINNEY CONSTRUCTION CO INCFacility Name: Not reportedInactive Date: 2002-07-29 10:34:58.40300Issued EPA ID Date: Power and Communication Transmission Line ConstructionNAICS Description: 23492NAICS Code: 2002-07-29 10:34:58.420Create Date: CAL000256638EPA ID: NAICS: FONTANA, CA 92331City,State,Zip: Not reportedContact Address 2: PO BOX 310129Contact Address: SAMANTHA WATTContact Name: FONTANA, CA 92331Owner City,State,Zip: Not reportedOwner Address 2: PO BOX 310129Owner Address: MICHAEL MCKINNEYOwner Name: FONTANA, CA 923310000Mailing City,State,Zip: Not reportedMailing Address 2: P.O BOX 310129Mailing Address: Not reportedMailing Name: 10/01/2020Last Act Date: 07/29/2002Create Date: MCKINNEY CONSTRUCTION CO INC (Continued) S113121114 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: TRUCKDLR1@YAHOO.COMContact Email: Not reportedContact Fax: 951-315-9980Contact Telephone: NORCO, CA 92860Contact City,State,Zip: GOLDEN WEST LNContact Address: ANTHONY BRANCATOContact Name: CAL000220089EPA ID: FONTANA, CA 92337Handler City,State,Zip: 11010 ALMOND AVEHandler Address: QUALITY TRUCK SALESHandler Name: 20210222Date Form Received by Agency: RCRA NonGen / NLR: 79 ft. Site 1 of 2 in cluster C 0.015 mi. Relative: Lower Actual: 955 ft. < 1/8 FONTANA, CA 92337 SE 11010 ALMOND AVE CAL000220089 C14 RCRA NonGen / NLRQUALITY TRUCK SALES 1026721257 TC6771433.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20210224Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: ANTHONY BRANCATOOperator Name: PrivateOwner Type: ANTHONY BRANCATOOwner Name: FONTANA, CA 92337Mailing City,State,Zip: ALMOND AVEMailing Address: Not reportedState District: QUALITY TRUCK SALES (Continued)1026721257 TC6771433.2s Page 35 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: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: QUALITY TRUCK SALESHandler Name: 20210222Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-315-9980Owner/Operator Telephone: NORCO, CA 92860Owner/Operator City,State,Zip: 2340 GOLDEN WEST LNOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: ANTHONY BRANCATOOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-315-9980Owner/Operator Telephone: NORCO, CA 92860Owner/Operator City,State,Zip: 2340 GOLDEN WEST LNOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: ANTHONY BRANCATOOwner/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: QUALITY TRUCK SALES (Continued) 1026721257 TC6771433.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/31/2007Expiration Date: INACTIVEFacility Status: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATORPermit Category: PT0006977Permit Number: WEST COAST CHARTER TOURSOwner: FA0007253Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10909 ALMOND AVEAddress: WEST COAST CHARTER, INC.Name: 07/31/2008Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0006978Permit Number: WEST COAST CHARTER TOURSOwner: FA0007253Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10909 ALMOND AVEAddress: WEST COAST CHARTER, INC.Name: 07/31/2008Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0018564Permit Number: WEST COAST CHARTER TOURSOwner: FA0007253Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10909 ALMOND AVEAddress: WEST COAST CHARTER, INC.Name: San Bern. Co. Permit: 91 ft. Site 10 of 12 in cluster B 0.017 mi. Relative: Higher Actual: 964 ft. < 1/8 FONTANA, CA 92335 East 10909 ALMOND AVE N/A B15 San Bern. Co. PermitWEST COAST CHARTER, INC.S104772291 SANTA CLARITAMailing Address City: 26954 RUETHER AVEMailing Address: (909) 356-8990Fax: (909) 202-4300Phone: Andy Gump, Inc.Business Name: FA0012987Facility ID: 10119646CERSID: Not reportedTotal Gallons: ANDY GUMP TEMPORARY SITE SVCSOwner: Not reportedCertified Unified Program Agencies: FONTANA,92335City/Zip: 10919 ALMOND AVEAddress: ANDY GUMP TEMPORARY SITE SVCSName: AST: 92 ft.CERSSite 11 of 12 in cluster B 0.017 mi.San Bern. Co. Permit Relative: Higher Actual: 960 ft. < 1/8 CERS TANKSFONTANA, CA 92335 ESE CERS HAZ WASTE10919 ALMOND AVE N/A B16 ASTANDY GUMP TEMPORARY SITE SVCS S104578840 TC6771433.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Hazardous Waste GeneratorCERS Description: 10119646CERS ID: 5861Site ID: FONTANA, CA 92335City,State,Zip: 10919 ALMOND AVEAddress: ANDY GUMP TEMPORARY SITE SVCSName: CERS HAZ WASTE: Not reportedEPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: Not reportedOwner Country: Not reportedOwner Zip Code: Not reportedOwner State: Not reportedOwner Mail Address: Not reportedOwner Phone: Not reportedOperator Phone: Not reportedOperator Name: Not reportedMailing Address Zip Code: Not reportedMailing Address State: Not reportedMailing Address City: Not reportedMailing Address: Not reportedFax: Not reportedPhone: Not reportedBusiness Name: Not reportedFacility ID: Not reportedCERSID: 2,361Total Gallons: DIER, ROBERT EOwner: San BernardinoCertified Unified Program Agencies: FONTANA,City/Zip: 10919 ALMOND AVEAddress: BABCO CONSTRUCTION, INCName: CAL 00034932EPAID: United StatesProperty Owner Country: 92335Property Owner Zip Code: CAProperty Owner Stat : FONTANAProperty Owner City: 10919 ALMOND AVEProperty Owner Mailing Address: (800) 992-7755Property Owner Phone: Andy Gump, Inc.Property Owner Name: United StatesOwner Country: 91351Owner Zip Code: CAOwner State: 26410 SUMMIT CIROwner Mail Address: (800) 992-7755Owner Phone: 800-992-7755Operator Phone: Andy Gump, Inc.Operator Name: 91351Mailing Address Zip Code: CAMailing Address State: ANDY GUMP TEMPORARY SITE SVCS (Continued)S104578840 TC6771433.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 10919 ALMOND AVEAddress: BABCO CONSTRUCTION, INC.Name: 12/31/2009Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 11-25 EMPLOYEES (W/GEN PRMT)Permit Category: PT0018823Permit Number: DIER, ROBERT E.Owner: FA0001308Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10919 ALMOND AVEAddress: BABCO CONSTRUCTION, INC.Name: 01/31/2022Expiration Date: ACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0022776Permit Number: ANDY GUMP TEMPORARY SITE SVCSOwner: FA0012987Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10919 ALMOND AVEAddress: ANDY GUMP TEMPORARY SITE SVCSName: 01/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0022774Permit Number: ANDY GUMP TEMPORARY SITE SVCSOwner: FA0012987Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10919 ALMOND AVEAddress: ANDY GUMP TEMPORARY SITE SVCSName: 01/31/2022Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0022775Permit Number: ANDY GUMP TEMPORARY SITE SVCSOwner: FA0012987Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10919 ALMOND AVEAddress: ANDY GUMP TEMPORARY SITE SVCSName: San Bern. Co. Permit: Aboveground Petroleum StorageCERS Description: 10119646CERS ID: 5861Site ID: FONTANA, CA 92335City,State,Zip: 10919 ALMOND AVEAddress: ANDY GUMP TEMPORARY SITE SVCSName: CERS TANKS: ANDY GUMP TEMPORARY SITE SVCS (Continued) S104578840 TC6771433.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: necessary. 5-year review has been performed, documented and SPCC plan amended if CORRECTIVE ACTION: Submit a signed statement indicating that the has not been performed. The SPCC plan was certified on 9/12/12. inspection it was observed that the 5- year review of the SPCC plan Returned to compliance on 10/11/2018. OBSERVATION: At the time ofViolation Notes: a statement as to whether the SPCC Plan will be amended. once every five years, document the completion of the review, and sign Failure to complete a review and evaluation of the SPCC Plan at leastViolation Description: 6.67, Section(s) 25270.4.5 (a) HSC 6.67 25270.4.5 (a) - California Health and Safety Code, ChapterCitation: 09-12-2018Violation Date: ANDY GUMP TEMPORARY SITE SVCSSite Name: 5861Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: review at time of inspection Returned to compliance on 10/16/2015. SPCC Plan not available forViolation Notes: Countermeasure (SPCC) Plan . Failure to prepare and implement a Spill Prevention Control andViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 10-02-2015Violation Date: ANDY GUMP TEMPORARY SITE SVCSSite Name: 5861Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10119646CERS ID: 5861Site ID: FONTANA, CA 92335City,State,Zip: 10919 ALMOND AVEAddress: ANDY GUMP TEMPORARY SITE SVCSName: CERS: 12/31/2009Expiration Date: INACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0008783Permit Number: DIER, ROBERT E.Owner: FA0001308Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10919 ALMOND AVEAddress: BABCO CONSTRUCTION, INC.Name: 12/31/2009Expiration Date: INACTIVEFacility Status: HAZARDOUS WASTE GENERATOR - 11-25 EMPLOYEESPermit Category: PT0008784Permit Number: DIER, ROBERT E.Owner: FA0001308Facility ID: SAN BERNARDINORegion: ANDY GUMP TEMPORARY SITE SVCS (Continued) S104578840 TC6771433.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWViolation Program: San Bernardino County Fire DepartmentViolation Division: gal drum of waste antifreeze waste labels (CCR 66262.34(f)(3)) Missing information on the (1) 55 Returned to compliance on 10/16/2015. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-02-2015Violation Date: ANDY GUMP TEMPORARY SITE SVCSSite Name: 5861Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: prevention briefings are conducted at least once a year. CORRECTIVE ACTION: Submit a signed statement indicating that spill spill prevention briefings are not conducted as per the SPCC Plan. Returned to compliance on 10/11/2018. OBSERVATION: Per operator annualViolation Notes: SPCC Plan. personnel at least once a year to assure adequate understanding of the Failure to conduct spill prevention briefing for oil-handlingViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 09-12-2018Violation Date: ANDY GUMP TEMPORARY SITE SVCSSite Name: 5861Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: corrected. time limit and provide documentation that the violation has been Dispose of hazardous waste that has been stored over the applicable past the accumulation time frame of 180 days. CORRECTIVE ACTION: observed (2) 55 gal drums of waste paint that have been stored on site stored hazardous waste over 90 days. At the time of inspection, or has failed to comply with the conditions of CCR 66262.34(d) and has within 180 days (or 270 days if waste is transported over 200 miles), to send hazardous waste offsite for treatment, storage, or disposal OBSERVATION: Owner/Operator is a small quantity generator and failedViolation Notes: greater than one kilogram for more than 90 days. hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Failure to send hazardous waste offsite for treatment, storage, orViolation Description: 6.5, Section(s) 25123.3(h)(1) HSC 6.5 25123.3(h)(1) - California Health and Safety Code, ChapterCitation: 09-12-2018Violation Date: ANDY GUMP TEMPORARY SITE SVCSSite Name: 5861Site ID: CERSViolation Source: ANDY GUMP TEMPORARY SITE SVCS (Continued) S104578840 TC6771433.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 09-12-2018Violation Date: ANDY GUMP TEMPORARY SITE SVCSSite Name: 5861Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: gal of used oil was 7/14/14 time exceeded (CCR 66262.34(a)) The last pickup date for the (2) 200 Returned to compliance on 10/16/2015. Hazardous waste accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-02-2015Violation Date: ANDY GUMP TEMPORARY SITE SVCSSite Name: 5861Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: demonstrating proper disposal. properly managed or submit a bill of lading to this department the CUPA demonstrating that the used oil and fuel filters are being was observed without a proper lid. CORRECTIVE ACTION: Submit photos to was observed missing a label, missing the accumulation start date, and drained used oil filters located in the hazardous waste storage area, Returned to compliance on 10/11/2018. OBSERVATION: (1) 55 gal drum ofViolation 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: 09-12-2018Violation Date: ANDY GUMP TEMPORARY SITE SVCSSite Name: 5861Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: properly labeled. the CUPA demonstrating that the container listed above has been missing hazardous waste labels CORRECTIVE ACTION: Submit a photo to 5 gal containers of used oil located by the (1) 2,000 gal diesel AST, drums of waste paint without hazardous waste labels. Also observed (4) Returned to compliance on 10/11/2018. OBSERVATION: Observed (2) 55 galViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 09-12-2018Violation Date: ANDY GUMP TEMPORARY SITE SVCSSite Name: 5861Site ID: CERSViolation Source: ANDY GUMP TEMPORARY SITE SVCS (Continued) S104578840 TC6771433.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation accumulation of oil inside diked areas." foundations, and outside for signs of deterioration, discharges, or non-destructive testing. 4. Inspect each containerG s supports, regular schedule. 2. After making material repairs. 3. Use based on industry standards as discussed in the SPCC Plan: 1. On a "Failure to test or inspect each aboveground container for integrityViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 09-12-2018Violation Date: ANDY GUMP TEMPORARY SITE SVCSSite Name: 5861Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Environmental Reporting System (CERS). complete hazardous materials inventory into the California the time of inspection. CORRECTIVE ACTION: Submit an accurate and submitted to CERS on 1/19/18 is not consistent to what was observed at Returned to compliance on 10/11/2018. OBSERVATION: The inventoryViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-12-2018Violation Date: ANDY GUMP TEMPORARY SITE SVCSSite Name: 5861Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: (1) 55 gal drum of waste antifreeze containers (CCR 66262.34(f)(3)) Missing hazardous waste label on the Returned to compliance on 10/16/2015. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-02-2015Violation Date: ANDY GUMP TEMPORARY SITE SVCSSite Name: 5861Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: storage containers. been revised to address the type of oil and storage capacity of ACTION: Submit a signed statement indicating that the SPCC plan has portable container was was not addressed on the SPCC plan. CORRECTIVE inspection it was observed that the type of oil for each fixed and Returned to compliance on 10/11/2018. OBSERVATION: At the time ofViolation Notes: oil, and anticipated storage capacities. of the potential number of mobile or portable containers, the types of storage capacity for each mobile or portable container, or an estimate capacity for each fixed container, and either the type of oil and Failure to address in the SPCC Plan the type of oil and storageViolation Description: 6.67, Section(s) 25270.4.5(a) ANDY GUMP TEMPORARY SITE SVCS (Continued) S104578840 TC6771433.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation onto the (5) gal containers and the 5 gal containers remain open until observed open. Per operator, mechanics drain the oil from the trucks containers of used oil located by the (1) 2,000 gal AST of diesel were Returned to compliance on 10/11/2018. OBSERVATION: (4) 5 galViolation Notes: leak. stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Failure to meet the following container management requirements: (a) AViolation Description: 1, Section(s) 265.173 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 09-12-2018Violation Date: ANDY GUMP TEMPORARY SITE SVCSSite Name: 5861Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: 6/14/19. Violation corrected PS. via CERS. 6/24/20- CERS reviewed. Tank facility stmt available as of ACTION: Submit a Tank Facility Statement or a complete Business Plan facility statement submitted to CERS was on 2/27/14. CORRECTIVE Returned to compliance on 06/14/2019. OBSERVATION: The last tankViolation Notes: annually unless a current Business Plan has been submitted. Failure to submit a tank facility statement on or before January 1Violation Description: Code, Chapter 6.67, Section(s) 25270.6(a)(1), 25270.6(a)(2) HSC 6.67 25270.6(a)(1), 25270.6(a)(2) - California Health and SafetyCitation: 09-12-2018Violation Date: ANDY GUMP TEMPORARY SITE SVCSSite Name: 5861Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Environmental Reporting System (CERS). ACTION: Submit an accurate and complete site map into the California hazardous materials and hazardous waste storage areas. CORRECTIVE submitted to CERS is missing the following: North orientation and the Returned to compliance on 10/11/2018. OBSERVATION: The site mapViolation 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: 09-12-2018Violation Date: ANDY GUMP TEMPORARY SITE SVCSSite Name: 5861Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: conducted on a regular schedule or after repair. indicating that tests and inspections of containers are being properly conducted on 1/3/17. CORRECTIVE ACTION: Submit a signed statement operator and per documentation the last monthly inspection was inspection are not being conducted as stated on the SPCC plan. Per Returned to compliance on 10/11/2018. OBSERVATION: Monthly and annualViolation Notes: ANDY GUMP TEMPORARY SITE SVCS (Continued) S104578840 TC6771433.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-12-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: missing on the (1) 55 gal drum of used antifreeze. start date on labels (CCR 66262.34(f)(2)) Accumulation start date Returned to compliance on 10/16/2015. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-02-2015Violation Date: ANDY GUMP TEMPORARY SITE SVCSSite Name: 5861Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: disposal records were not available at time of inspection. disposal receipts for at least 3 years (CHSC 25160.2(b)(3)) Used oil Returned to compliance on 10/16/2015. Failure to maintain used oilViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 10-02-2015Violation Date: ANDY GUMP TEMPORARY SITE SVCSSite Name: 5861Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: missing on the hazardous waste drum. Returned to compliance on 10/16/2015. Accumulation start date wasViolation Notes: fuel filters. Failure to properly handle, manage, label, and recycle used oil andViolation Description: Chapter 16, Section(s) 66266.130 22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation: 10-02-2015Violation Date: ANDY GUMP TEMPORARY SITE SVCSSite Name: 5861Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers listed above have been properly closed. closed and labeled. Submit photos to the CUPA demonstrating that the CORRECTIVE ACTION: Containers that hold hazardous materials shall be used oil are transferred to the used oil tanks for disposal. the containers are full. Once they are full the 5 gal containers of ANDY GUMP TEMPORARY SITE SVCS (Continued) S104578840 TC6771433.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-02-2015Enf Action Date: 92335Site Zip: FONTANASite City: 10919 ALMOND AVESite Address: ANDY GUMP TEMPORARY SITE SVCSSite Name: 5861Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE HANDLER INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-02-2015Eval 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: YesViolations Found: 09-12-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-12-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE APSA 1,320-10,000 GAL INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-02-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE GENERATOR INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-02-2015Eval Date: Compliance Evaluation InspectionEval General Type: ANDY GUMP TEMPORARY SITE SVCS (Continued)S104578840 TC6771433.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Richard LyznickEntity Name: Document PreparerAffiliation Type Desc: (800) 992-7755Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Andy Gump, Inc.Entity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 91351Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SANTA CLARITAAffiliation City: 26954 RUETHER AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 91351Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SANTA CLARITAAffiliation City: 26954 RUETHER AVEAffiliation Address: Not reportedEntity Title: RICHARD LYZNICKEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: CERSEnf Action Source: APSAEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-02-2015Enf Action Date: 92335Site Zip: FONTANASite City: 10919 ALMOND AVESite Address: ANDY GUMP TEMPORARY SITE SVCSSite Name: 5861Site ID: CERSEnf Action Source: ANDY GUMP TEMPORARY SITE SVCS (Continued)S104578840 TC6771433.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (800) 992-7755Affiliation Phone: 91351Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: SANTA CLARITAAffiliation City: 26410 SUMMIT CIRAffiliation Address: Not reportedEntity Title: ANDY GUMP TEMPORARY SITE SVCSEntity Name: Legal OwnerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (800) 992-7755Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10919 ALMOND AVEAffiliation Address: Not reportedEntity Title: Andy Gump, Inc.Entity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Andy Gump, Inc.Entity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Safety ManagerEntity Title: Rick LyznickEntity Name: ANDY GUMP TEMPORARY SITE SVCS (Continued) S104578840 TC6771433.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: RICK LYZNICKOperator Name: OtherOwner Type: ANDY GUMP, INCOwner Name: SANTA CLARITA, CA 91351-2415Mailing City,State,Zip: 26954 RUETHER AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: RICK@ANDYGUMP.COMContact Email: 661-977-0236Contact Fax: 661-310-2156Contact Telephone: SANTA CLARITA, CA 91351-0000Contact City,State,Zip: 29654 RUETHER AVEContact Address: RICK LYZNICKContact Name: CAL000349321EPA ID: FONTANA, CA 92337-7104Handler City,State,Zip: 10919 ALMOND AVEHandler Address: ANDY GUMP, INCHandler Name: 20100119Date Form Received by Agency: RCRA NonGen / NLR: 92 ft. Site 12 of 12 in cluster B 0.017 mi. Relative: Higher Actual: 960 ft. < 1/8 FONTANA, CA 92337 ESE 10919 ALMOND AVE CAL000349321 B17 RCRA NonGen / NLRANDY GUMP, INC 1024824839 TC6771433.2s Page 49 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: 661-310-2156Owner/Operator Telephone: SANTA CLARITA, CA 91351-0000Owner/Operator City,State,Zip: 29654 RUETHER AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: RICK LYZNICKOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 800-992-7755Owner/Operator Telephone: SANTA CLARITA, CA 91351-2415Owner/Operator City,State,Zip: 26954 RUETHER AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ANDY GUMP, INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 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: ANDY GUMP, INC (Continued)1024824839 TC6771433.2s Page 50 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: SEPTIC TANK AND RELATED SERVICESNAICS Description: 562991NAICS 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: ANDY GUMP, INCHandler Name: 20100119Receive Date: Historic Generators: ANDY GUMP, INC (Continued)1024824839 BJ USED TIRE & RUBBER RECYCLING INCOwner Name: PASADENA, CA 91107-1731Mailing City,State,Zip: 1170 HASTINGS RANCH DRIVEMailing 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: JANKOUZION@AOL.COMContact Email: 888-745-8095Contact Fax: 626-712-7287Contact Telephone: PASADENA, CA 91107Contact City,State,Zip: 3830 CANFIELD RDContact Address: RAFFI JANKOUZIONContact Name: CAL000300554EPA ID: FONTANA, CA 92337-7134Handler City,State,Zip: 14212 SANTA ANA AVEHandler Address: BJ USED TIRE & RUBBER RECYCLING INCHandler Name: 20051121Date Form Received by Agency: RCRA NonGen / NLR: 97 ft. Site 5 of 10 in cluster A 0.018 mi. Relative: Higher Actual: 963 ft. < 1/8 FONTANA, CA 92337 NNE 14212 SANTA ANA AVE CAL000300554 A18 RCRA NonGen / NLRBJ USED TIRE & RUBBER RECYCLING INC 1024812605 TC6771433.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 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: 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: RAFFI JANKOUZIONOperator Name: OtherOwner Type: BJ USED TIRE & RUBBER RECYCLING INC (Continued)1024812605 TC6771433.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: TIRE DEALERSNAICS Description: 441320NAICS 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: BJ USED TIRE & RUBBER RECYCLING INCHandler Name: 20051121Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-684-2316Owner/Operator Telephone: PASADENA, CA 91107-1731Owner/Operator City,State,Zip: 1170 HASTINGS RANCH DRIVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BJ USED TIRE & RUBBER RECYCLING INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-712-7287Owner/Operator Telephone: PASADENA, CA 91107Owner/Operator City,State,Zip: 3830 CANFIELD RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: RAFFI JANKOUZIONOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: BJ USED TIRE & RUBBER RECYCLING INC (Continued) 1024812605 TC6771433.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 09-10-2020Violation Date: BJ’S USED TIRE & RUBBER RECYCLINGSite Name: 99029Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: inventory via CERS to reflect the inventory located at the facility. inventory via CERS. CORRECTIVE ACTION: Update the hazardous materials of used filters that were not disclosed on the hazardous materials the incorrect daily maximum amount. Also observed (1) 55-gallon drum that are disclosed on the hazardous materials inventory via CERS in 55-gallon drums of used oil and (4) 55-gallon drums of hydraulic oil Returned to compliance on 09/18/2020. OBSERVATION: Observed (3)Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-10-2020Violation Date: BJ’S USED TIRE & RUBBER RECYCLINGSite Name: 99029Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: BY FAX ON 11/2/2017. CB waste lawfully (CHSC 25154) PROOF OF COMPLIANCE STATEMENT WAS RECEIVED Returned to compliance on 11/02/2017. 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: 10-25-2017Violation Date: BJ’S USED TIRE & RUBBER RECYCLINGSite Name: 99029Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10050730CERS ID: 99029Site ID: FONTANA, CA 92337City,State,Zip: 14212 SANTA ANA DRAddress: BJ’S USED TIRE & RUBBER RECYCLINGName: CERS: Hazardous Waste GeneratorCERS Description: 10050730CERS ID: 99029Site ID: FONTANA, CA 92337City,State,Zip: 14212 SANTA ANA DRAddress: BJ’S USED TIRE & RUBBER RECYCLINGName: CERS HAZ WASTE: 97 ft. Site 6 of 10 in cluster A 0.018 mi. Relative: Higher Actual: 963 ft. < 1/8 FONTANA, CA 92337 NNE CERS14212 SANTA ANA DR N/A A19 CERS HAZ WASTEBJ’S USED TIRE & RUBBER RECYCLING S108199299 TC6771433.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BJ’S USED TIRE & RUBBER RECYCLINGSite Name: 99029Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Number (CCR 66262.12(a)) ACTIVE ID NUMBER IS PRESENT AND IN USE. CB Returned to compliance on 11/22/2017. 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: 10-25-2017Violation Date: BJ’S USED TIRE & RUBBER RECYCLINGSite Name: 99029Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: RECEIVED BY FAX ON 11/2/2017. CB waste labels (CCR 66262.34(f)(3)) PROOF OF COMPLIANCE STATEMENT WAS Returned to compliance on 11/02/2017. 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: 10-25-2017Violation Date: BJ’S USED TIRE & RUBBER RECYCLINGSite Name: 99029Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: SUBMITTED TO THE "CERS" DATABASE ON 10/30/2017. CB Returned to compliance on 10/30/2017. UPDATED BUSINESS PLAN WASViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 10-25-2017Violation Date: BJ’S USED TIRE & RUBBER RECYCLINGSite Name: 99029Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: time of inspection. Jankouzian placed complete hazardous waste labels on each drum at the missing hazardous waste labels. CORRECTED ON SITE: Mr. Raffi 55-gallon drums of used oil and (1) 55-gallon drum of used filters Returned to compliance on 09/10/2020. OBSERVATION: Observed (2)Violation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) BJ’S USED TIRE & RUBBER RECYCLING (Continued) S108199299 TC6771433.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentViolation Division: COMPLIANCE STATEMENT WAS RECEIVED BY FAX ON 11/2/2017. CB facility to prevent a fire, spill or release (CCR 66265.31) PROOF OF Returned to compliance on 11/02/2017. Failure to operate and maintainViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 10-25-2017Violation Date: BJ’S USED TIRE & RUBBER RECYCLINGSite Name: 99029Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: STATEMENT WAS RECEIVED BY FAX ON 11/2/2017. CB start date on labels (CCR 66262.34(f)(2)) PROOF OF COMPLIANCE Returned to compliance on 11/02/2017. 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: 10-25-2017Violation Date: BJ’S USED TIRE & RUBBER RECYCLINGSite Name: 99029Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: COMPLIANCE STATEMENT WAS RECEIVED BY FAX ON 11/2/2017. CB containers closed when not in active use (CCR 66265.173(a)) PROOF OF Returned to compliance on 11/02/2017. 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: 10-25-2017Violation Date: BJ’S USED TIRE & RUBBER RECYCLINGSite Name: 99029Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Division. waste hauled off site and submit a copy of the disposal record to this accumulating since 3/5/2019. CORRECTIVE ACTION: Have all hazardous and per Mr. Raffi Jankouzian, all hazardous waste has been Returned to compliance on 09/22/2020. OBSERVATION: Per records reviewViolation Notes: greater than one kilogram for more than 90 days. hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Failure to send hazardous waste offsite for treatment, storage, orViolation Description: 6.5, Section(s) 25123.3(h)(1) HSC 6.5 25123.3(h)(1) - California Health and Safety Code, ChapterCitation: 09-10-2020Violation Date: BJ’S USED TIRE & RUBBER RECYCLING (Continued) S108199299 TC6771433.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-10-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-25-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-25-2017Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: on 1/4/2018. CB Hazardous Waste Generator Permit (SBCC 23.0602(b)(1)) Permit fees paid Returned to compliance on 01/04/2018. 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: 10-25-2017Violation Date: BJ’S USED TIRE & RUBBER RECYCLINGSite Name: 99029Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: RECEIVED BY FAX ON 11/2/2017. CB containers (CCR 66262.34(f)(3)) PROOF OF COMPLIANCE STATEMENT WAS Returned to compliance on 11/02/2017. 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: 10-25-2017Violation Date: BJ’S USED TIRE & RUBBER RECYCLINGSite Name: 99029Site ID: CERSViolation Source: HWViolation Program: BJ’S USED TIRE & RUBBER RECYCLING (Continued) S108199299 TC6771433.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: BJ’S USED TIRE & RUBBER RECYCLINGEntity Name: Parent CorporationAffiliation Type Desc: (909) 684-2316Affiliation Phone: 91107Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: PASADENAAffiliation City: 1170 HASTINGS RANCH RDAffiliation Address: Not reportedEntity Title: JANKOUZIAN, RITAEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 91107Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: PASADENAAffiliation City: 1170 HASTINGS RANCH RDAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 91107Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: PASADENAAffiliation City: 1170 HASTINGS RANCH DRIVEAffiliation Address: Not reportedEntity Title: RITA JANKOUZIANEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: hander inspEval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-27-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-10-2020Eval Date: Compliance Evaluation InspectionEval General Type: BJ’S USED TIRE & RUBBER RECYCLING (Continued)S108199299 TC6771433.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 684-2316Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: B.J. Used Tire & Rubber Recycling, Inc.Entity Name: OperatorAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: BJ’S USED TIRE & RUBBER RECYCLING (Continued) S108199299 FONTANA, CA 923377134City,State,Zip: Not reportedAddress 2: 14212 SANTA ANA AVEAddress: BJ USED TIRE & RUBBER RECYCLING INCName: HWTS: 11/30/2021Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0017220Permit Number: JANKOUZIAN, RITAOwner: FA0010075Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14212 SANTA ANA AVEAddress: BJ’S USED TIRE & RUBBER RECYCLINGName: 11/30/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0017219Permit Number: JANKOUZIAN, RITAOwner: FA0010075Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14212 SANTA ANA AVEAddress: BJ’S USED TIRE & RUBBER RECYCLINGName: San Bern. Co. Permit: 97 ft. Site 7 of 10 in cluster A 0.018 mi. Relative: Higher Actual: 963 ft. < 1/8 FONTANA, CA 92337 NNE HWTS14212 SANTA ANA AVE N/A A20 San Bern. Co. PermitBJ’S USED TIRE & RUBBER RECYCLING S124857461 TC6771433.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923377134Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 14212 SANTA ANA AVEFacility Address: BJ USED TIRE & RUBBER RECYCLING INCFacility Name: Not reportedInactive Date: 2005-11-21 13:37:44.14000Issued EPA ID Date: General Automotive RepairNAICS Description: 811111NAICS Code: 2005-11-21 13:37:44.170Create Date: CAL000300554EPA ID: 923377134Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 14212 SANTA ANA AVEFacility Address: BJ USED TIRE & RUBBER RECYCLING INCFacility Name: Not reportedInactive Date: 2005-11-21 13:37:44.14000Issued EPA ID Date: Tire DealersNAICS Description: 441320NAICS Code: 2017-11-02 09:30:48.600Create Date: CAL000300554EPA ID: NAICS: PASADENA, CA 91107City,State,Zip: Not reportedContact Address 2: 1170 HASTINGS RANCH DRContact Address: RITA JANKOUZIANContact Name: PASADENA, CA 911071731Owner City,State,Zip: Not reportedOwner Address 2: 1170 HASTINGS RANCH DRIVEOwner Address: BJ USED TIRE & RUBBER RECYCLING INCOwner Name: PASADENA, CA 911071731Mailing City,State,Zip: Not reportedMailing Address 2: 1170 HASTINGS RANCH DRIVEMailing Address: Not reportedMailing Name: 07/13/2020Last Act Date: 11/21/2005Create Date: Not reportedInactive Date: CAL000300554EPA ID: BJ’S USED TIRE & RUBBER RECYCLING (Continued) S124857461 132009Site ID: FONTANA, CA 92335City,State,Zip: 14228 SANTA ANA AVEAddress: M H UYEKAWA INCName: CERS HAZ WASTE: 108 ft. Site 8 of 10 in cluster A 0.020 mi. Relative: Higher Actual: 964 ft. < 1/8 CERSFONTANA, CA 92335 NE San Bern. Co. Permit14228 SANTA ANA AVE N/A A21 CERS HAZ WASTEM H UYEKAWA INC S104767938 TC6771433.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Failure to manage hazardous waste lawfully (CHSC 25154)Violation 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: 07-13-2016Violation Date: M H UYEKAWA INCSite Name: 132009Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Not reportedViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and 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: 07-13-2016Violation Date: M H UYEKAWA INCSite Name: 132009Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10041673CERS ID: 132009Site ID: FONTANA, CA 92335City,State,Zip: 14228 SANTA ANA AVEAddress: M H UYEKAWA INCName: CERS: 05/31/2022Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0007850Permit Number: M H UYEKAWA INCOwner: FA0004537Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14228 SANTA ANA AVEAddress: M H UYEKAWA INCName: 05/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0007849Permit Number: M H UYEKAWA INCOwner: FA0004537Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14228 SANTA ANA AVEAddress: M H UYEKAWA INCName: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10041673CERS ID: M H UYEKAWA INC (Continued)S104767938 TC6771433.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS INSPECTION FOR MH UYEKAWA INCEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-13-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Not reportedViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 07-13-2016Violation Date: M H UYEKAWA INCSite Name: 132009Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Failure to obtain an EPA ID Number (CCR 66262.12(a))Violation 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: 07-13-2016Violation Date: M H UYEKAWA INCSite Name: 132009Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Not reportedViolation 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: 07-13-2016Violation Date: M H UYEKAWA INCSite Name: 132009Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Hazardous waste accumulation time exceeded (CCR 66262.34(a))Violation 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: 07-13-2016Violation Date: M H UYEKAWA INCSite Name: 132009Site ID: CERSViolation Source: M H UYEKAWA INC (Continued)S104767938 TC6771433.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: PresidentEntity Title: Mark UyekawaEntity 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: Mark UyekawaEntity Name: Document PreparerAffiliation Type Desc: Affiliation: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 07-13-2016Enf Action Date: 92335Site Zip: FONTANASite City: 14228 SANTA ANA AVESite Address: M H UYEKAWA INCSite Name: 132009Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 07-13-2016Enf Action Date: 92335Site Zip: FONTANASite City: 14228 SANTA ANA AVESite Address: M H UYEKAWA INCSite Name: 132009Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS WASTE GENERATOR INSPECTION FOR MH UYEKAWA INCEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-13-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: M H UYEKAWA INC (Continued)S104767938 TC6771433.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: Mark H UyekawaEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92887Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Yorba LindaAffiliation City: 24415 Paseo de TorontoAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (714) 968-2628Affiliation Phone: 92887-9288Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: YORBA LINDAAffiliation City: 24415 PASEO DE TORONTOAffiliation Address: Not reportedEntity Title: M H UYEKAWA INCEntity 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: M H UYEKAWA INCEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 92887Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: YORBA LINDAAffiliation City: 24415 PASEO DE TORONTOAffiliation Address: Not reportedEntity Title: MARK UYERKAWAEntity 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: M H UYEKAWA INC (Continued)S104767938 TC6771433.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (714) 813-6633Affiliation Phone: 92887Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Yorba LindaAffiliation City: 24415 Paseo de TorontoAffiliation Address: Not reportedEntity Title: Mark UyekawaEntity Name: Property OwnerAffiliation Type Desc: (714) 813-6633Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: M H UYEKAWA INC (Continued)S104767938 NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JAKE BLACKWELLOperator Name: OtherOwner Type: BLACKWELL TRANSPORT REPAIROwner Name: FONTANA, CA 92337-7288Mailing City,State,Zip: 11021 ALMOND AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: 909-355-1704Contact Fax: 951-316-4246Contact Telephone: FONTANA, CA 92337-7288Contact City,State,Zip: 11021 ALMOND AVEContact Address: JAKE BLACKWELLContact Name: CAL000309938EPA ID: FONTANA, CA 92337-7288Handler City,State,Zip: 11021 ALMOND AVEHandler Address: BLACKWELL TRANSPORT REPAIRHandler Name: 20060807Date Form Received by Agency: RCRA NonGen / NLR: 121 ft. Site 2 of 2 in cluster C 0.023 mi. Relative: Lower Actual: 956 ft. < 1/8 FONTANA, CA 92337 SE 11021 ALMOND AVE CAL000309938 C22 RCRA NonGen / NLRBLACKWELL TRANSPORT REPAIR 1024814650 TC6771433.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JAKE BLACKWELLOwner/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: 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: BLACKWELL TRANSPORT REPAIR (Continued)1024814650 TC6771433.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: 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: BLACKWELL TRANSPORT REPAIRHandler Name: 20060807Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-316-4246Owner/Operator Telephone: FONTANA, CA 92337-7288Owner/Operator City,State,Zip: 11021 ALMOND AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BLACKWELL TRANSPORT REPAIROwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-316-4246Owner/Operator Telephone: FONTANA, CA 92337-7288Owner/Operator City,State,Zip: 11021 ALMOND AVEOwner/Operator Address: BLACKWELL TRANSPORT REPAIR (Continued) 1024814650 CAL000331803EPA ID: FONTANA, CA 92337Handler City,State,Zip: 14182 1/2 SANTA ANA AVEHandler Address: SHOKER BROS INCHandler Name: 20080417Date Form Received by Agency: RCRA NonGen / NLR: 126 ft. Site 9 of 10 in cluster A 0.024 mi. Relative: Higher Actual: 962 ft. < 1/8 FONTANA, CA 92337 NW 14182 1/2 SANTA ANA AVE CAL000331803 A23 RCRA NonGen / NLRSHOKER BROS INC 1024820009 TC6771433.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: HARPREET KAUROperator Name: OtherOwner Type: SHOKER BROTHERS INCOwner Name: FONTANA, CA 92337-7900Mailing City,State,Zip: 11326 EL FUEGO CTMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: SHOKERBROS@GMAIL.COMContact Email: 909-823-3319Contact Fax: 909-823-3318Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 11326 EL FUEGO COURTContact Address: HARPREET KAURContact Name: SHOKER BROS INC (Continued)1024820009 TC6771433.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: SHOKER BROS INCHandler Name: 20080417Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-823-3318Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 11326 EL FUEGO COURTOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: HARPREET KAUROwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-823-3318Owner/Operator Telephone: FONTANA, CA 92337-7900Owner/Operator City,State,Zip: 11326 EL FUEGO CTOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SHOKER BROTHERS INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 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: SHOKER BROS INC (Continued)1024820009 TC6771433.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: SHOKER BROS INC (Continued)1024820009 11/30/2019Expiration Date: INACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0017206Permit Number: SINGH, GURPREETOwner: FA0010066Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14182 1/2 SANTA ANA AVEAddress: SHOKER BROTHER, INC.Name: 11/30/2019Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0017207Permit Number: SINGH, GURPREETOwner: FA0010066Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14182 1/2 SANTA ANA AVEAddress: SHOKER BROTHER, INC.Name: San Bern. Co. Permit: 126 ft. Site 10 of 10 in cluster A 0.024 mi. Relative: Higher Actual: 962 ft. < 1/8 FONTANA, CA 92337 NW 14182 1/2 SANTA ANA AVE N/A A24 San Bern. Co. PermitSHOKER BROTHER, INC.S107448070 TC6771433.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: STEVE THOMASOperator Name: OtherOwner Type: THOMAS CRANE & TRUCKINGOwner Name: HUNTINGTON BEACH, CA 92605Mailing City,State,Zip: P.O. BOX 4604Mailing 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: STHOMAS78@VERIZON.NETContact Email: Not reportedContact Fax: 714-448-4059Contact Telephone: HUNTINGTON BEACH, CA 92605Contact City,State,Zip: P.O. BOX 4604Contact Address: STEVE THOMASContact Name: CAC003012503EPA ID: FONTANA, CA 92337Handler City,State,Zip: 14144 SANTA ANA AVENUEHandler Address: MOUNTAIN VIEW PROPERTIESHandler Name: 20190429Date Form Received by Agency: RCRA NonGen / NLR: 262 ft. Site 1 of 2 in cluster D 0.050 mi. Relative: Higher Actual: 961 ft. < 1/8 FONTANA, CA 92337 WNW 14144 SANTA ANA AVENUE CAC003012503 D25 RCRA NonGen / NLRMOUNTAIN VIEW PROPERTIES 1025832929 TC6771433.2s Page 71 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: 714-448-4059Owner/Operator Telephone: HUNTINGTON BEACH, CA 92605Owner/Operator City,State,Zip: P.O. BOX 4604Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: THOMAS CRANE & TRUCKINGOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-448-4059Owner/Operator Telephone: HUNTINGTON BEACH, CA 92605Owner/Operator City,State,Zip: P.O. BOX 4604Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: STEVE THOMASOwner/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: 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: MOUNTAIN VIEW PROPERTIES (Continued)1025832929 TC6771433.2s Page 72 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: MOUNTAIN VIEW PROPERTIESHandler Name: 20190429Receive Date: Historic Generators: MOUNTAIN VIEW PROPERTIES (Continued) 1025832929 36008462Facility ID: CA FID UST: 1Number Of Tanks: UNKNOWNContent: PSTG: UNKNOWNTank Use: 09-07-88Active Date: 1Capacity: ATank Status: 36-000-008755-000001SWRCB Tank Id: Not reportedOwner Tank Id: 09-07-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020114Board Of Equalization: 1Number: 8755Comp Number: ActiveStatus: FONTANACity: 14144 SANTA ANA AVEAddress: BEST MACHINERY MOVERS COName: SWEEPS UST: CERS 262 ft.CIWQSSite 2 of 2 in cluster D 0.050 mi.San Bern. Co. Permit Relative: Higher Actual: 961 ft. < 1/8 NPDESFONTANA, CA 92337 WNW CA FID UST14144 SANTA ANA AVENUE N/A D26 SWEEPS USTSANTA ANA COMMERCE CENTER S101591588 TC6771433.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 14144 SANTA ANA AVEAddress: HIPACKING CORPName: 02108Operator Zip: MassachusettsOperator State: BostonOperator City: c/o Cabot Properties IncOperator Address: CIVF V CA1M02 LLCOperator Name: 02/10/2021Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: 8 36C388391WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 14144 SANTA ANA AVENUEAddress: SANTA ANA COMMERCE CENTERName: NPDES: 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: 14144 SANTA ANA AVEMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: SANTA ANA COMMERCE CENTER (Continued)S101591588 TC6771433.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 14144 SANTA ANA AVEAddress: STANDARD PALLETSName: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 14144 Santa Ana AveOperator Address: Standard PalletsOperator Name: 10/05/2016Status Date: ReturnedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: Not reportedWDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 14144 SANTA ANA AVEAddress: STANDARD PALLETSName: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 14144 Santa Ana AveOperator Address: Hipacking CorpOperator Name: 12/22/2020Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36NEC008192WDID: Not reportedOrder Number: SANTA ANA COMMERCE CENTER (Continued)S101591588 TC6771433.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92337City,State,Zip: 14144 SANTA ANA AVEAddress: HIPACKING CORPName: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 2108Discharge Zip: MassachusettsDischarge State: BostonDischarge City: CIVF V CA1M02 LLCDischarge Name: c/o Cabot Properties IncDischarge Address: Not reportedExpiration Date Of Regulatory Measure: 01/26/2021Termination Date Of Regulatory Measure: 10/14/2019Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: EnrolleeRegulatory Measure Type: 8 36C388391WDID: 2009-0009-DWQOrder Number: Not reportedPlace ID: 513718Regulatory Measure ID: 0Agency Number: 8Region: CAS000002NPDES Number: TerminatedFacility Status: FONTANA, CA 92337City,State,Zip: 14144 SANTA ANA AVENUEAddress: SANTA ANA COMMERCE CENTERName: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 14144 Santa Ana AveOperator Address: Standard PalletsOperator Name: 01/04/2016Status Date: ReturnedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: Not reportedWDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: SANTA ANA COMMERCE CENTER (Continued)S101591588 TC6771433.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 14339 Pradera DriveOperator Address: Quiroz PalletsOperator Name: 02/20/2014Status Date: No Action RequiredStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36IN602565WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 32337City,State,Zip: 14144 SANTA ANA AVENUEAddress: QUIROZ PALLETSName: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: Hipacking CorpDischarge Name: 14144 Santa Ana AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 12/22/2020Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 36NEC008192WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 529486Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: SANTA ANA COMMERCE CENTER (Continued)S101591588 TC6771433.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/14/2019Effective Date: Not reportedAdoption Date: CAS000002NPDES Number: 8 36C388391WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: Construction - Commercial, IndustrialPlace/Project Type: c/o Cabot Properties Inc One Beacon Street Suite 2800, Boston, MA 02108Agency Address: CIVF V CA1M02 LLCAgency: FONTANA, CA 92337City,State,Zip: 14144 SANTA ANA AVENUEAddress: SANTA ANA COMMERCE CENTERName: -117.49649Longitude: 34.0562Latitude: 1Violations within 5 years: 1Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 12/22/2020Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36NEC008192WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 4225SIC/NAICS: Industrial - General Warehousing and StoragePlace/Project Type: 14144 Santa Ana Ave, Fontana, CA 92337Agency Address: Hipacking CorpAgency: FONTANA, CA 92337City,State,Zip: 14144 SANTA ANA AVEAddress: HIPACKING CORPName: CIWQS: 12/31/2003Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0006465Permit Number: GONZALEZ, ALFREDOOwner: FA0005321Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14144 SANTA ANA AVEAddress: PICO RIVERA PALLET CO.Name: San Bern. Co. Permit: SANTA ANA COMMERCE CENTER (Continued)S101591588 TC6771433.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 02108Affiliation Zip: Not reportedAffiliation Country: MAAffiliation State: BostonAffiliation City: c/o Cabot Properties IncOne Beacon Street Suite 2800Affiliation Address: OperatorEntity Title: CIVF V CA1M02 LLCEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: Construction Storm WaterCERS Description: 876465CERS ID: 558477Site ID: FONTANA, CA 92337City,State,Zip: 14144 SANTA ANA AVENUEAddress: SANTA ANA COMMERCE CENTERName: CERS: -117.4969Longitude: 34.0566Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 01/26/2021Termination Date: SANTA ANA COMMERCE CENTER (Continued) S101591588 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: JACQUELINE@5MCONTRACTING.ORGContact Email: Not reportedContact Fax: 714-730-6760Contact Telephone: FONTANA, CA 92337-7006Contact City,State,Zip: 11045 BANANA AVEContact Address: RG- SANTA ANA, LLCContact Name: CAC003046365EPA ID: FONTANA, CA 92337-7006Handler City,State,Zip: 11045 BANANA AVEHandler Address: RG- SANTA ANA,LLCHandler Name: 20191209Date Form Received by Agency: RCRA NonGen / NLR: 320 ft. Site 1 of 2 in cluster E 0.061 mi. Relative: Lower Actual: 949 ft. < 1/8 FONTANA, CA 92337 SSW 11045 BANANA AVE CAC003046365 E27 RCRA NonGen / NLRRG- SANTA ANA,LLC 1026040265 TC6771433.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200210Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: RG- SANTA ANA, LLCOperator Name: OtherOwner Type: RG-SANTA ANA LLCOwner Name: IRVINE, CA 92614Mailing City,State,Zip: 4 PARK PLAZA SUITE 840Mailing Address: Not reportedState District: RG- SANTA ANA,LLC (Continued)1026040265 TC6771433.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: REMEDIATION SERVICESNAICS Description: 56291NAICS 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: RG- SANTA ANA,LLCHandler Name: 20191209Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-413-9385Owner/Operator Telephone: IRVINE, CA 92614Owner/Operator City,State,Zip: 4 PARK PLAZA SUITE 840Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: RG-SANTA ANA LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-730-6760Owner/Operator Telephone: FONTANA, CA 92337-7006Owner/Operator City,State,Zip: 11045 BANANA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: RG- SANTA ANA, LLCOwner/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: RG- SANTA ANA,LLC (Continued)1026040265 TC6771433.2s Page 81 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: RG- SANTA ANA, LLCOperator Name: OtherOwner Type: RG- SANTA ANA, LLCOwner Name: FONTANA, CA 92337-7006Mailing City,State,Zip: 11045 BANANA 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: JACQUELINE@5MCONTRACTING.ORGContact Email: Not reportedContact Fax: 909-413-9385Contact Telephone: FONTANA, CA 92337-7006Contact City,State,Zip: 11045 BANANA AVEContact Address: RG- SANTA ANA, LLCContact Name: CAC003049059EPA ID: FONTANA, CA 92337-7006Handler City,State,Zip: 11045 BANANA AVEHandler Address: RG- SANTA ANA, LLCHandler Name: 20201231Date Form Received by Agency: RCRA NonGen / NLR: 320 ft. Site 2 of 2 in cluster E 0.061 mi. Relative: Lower Actual: 949 ft. < 1/8 FONTANA, CA 92337 SSW 11045 BANANA AVE CAC003049059 E28 RCRA NonGen / NLRRG- SANTA ANA, LLC 1026042863 TC6771433.2s Page 82 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: 909-413-9385Owner/Operator Telephone: FONTANA, CA 92337-7006Owner/Operator City,State,Zip: 11045 BANANA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: RG- SANTA ANA, LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-413-9385Owner/Operator Telephone: FONTANA, CA 92337-7006Owner/Operator City,State,Zip: 11045 BANANA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: RG- SANTA ANA, LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200210Handler 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: RG- SANTA ANA, LLC (Continued)1026042863 TC6771433.2s 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: OTHER BUILDING EQUIPMENT CONTRACTORSNAICS Description: 238290NAICS 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: RG- SANTA ANA, LLCHandler Name: 20201231Receive Date: Historic Generators: RG- SANTA ANA, LLC (Continued)1026042863 POINT DIRECT TRANSPORT INCOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 10858 ALMOND AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: 909-371-3005Contact Fax: 909-371-0837Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 10858 ALMOND AVEContact Address: ADOLFO DE LA HERRANContact Name: CAL000431531EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10858 ALMOND AVEHandler Address: POINTDIRECT TRANSPORT INCHandler Name: 20171013Date Form Received by Agency: RCRA NonGen / NLR: 381 ft. Site 1 of 6 in cluster F 0.072 mi. Relative: Higher Actual: 969 ft. < 1/8 FONTANA, CA 92337 NE 10858 ALMOND AVE CAL000431531 F29 RCRA NonGen / NLRPOINTDIRECT TRANSPORT INC 1024862994 TC6771433.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 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: 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: ADOLFO DE LA HERRANOperator Name: OtherOwner Type: POINTDIRECT TRANSPORT INC (Continued)1024862994 TC6771433.2s 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: 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: POINTDIRECT TRANSPORT INCHandler Name: 20171013Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-371-0837Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 10858 ALMOND AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: POINT DIRECT TRANSPORT INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-371-0837Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 10858 ALMOND AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ADOLFO DE LA HERRANOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: POINTDIRECT TRANSPORT INC (Continued) 1024862994 TC6771433.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: WILLIAM MALCOLMOwner Name: FONTANA, CA 92335Mailing City,State,Zip: SANTA ANA AVE UNIT CMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-356-8888Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 14364 SANTA ANA AVE UNIT CContact Address: W L MIXONContact Name: CAD983648171EPA ID: FONTANA, CA 92335Handler City,State,Zip: 14364 SANTA ANA AVE UNIT CHandler Address: UTILITY BORING INCHandler Name: 19920916Date Form Received by Agency: RCRA-SQG: 462 ft. Site 1 of 5 in cluster G 0.087 mi. Relative: Higher Actual: 968 ft. < 1/8 ECHOFONTANA, CA 92335 East FINDS14364 SANTA ANA AVE UNIT C CAD983648171 G30 RCRA-SQGUTILITY BORING INC 1000818883 TC6771433.2s Page 87 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: Small Quantity GeneratorFederal Waste Generator Description: UTILITY BORING INCHandler Name: 19920916Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-356-8888Owner/Operator Telephone: ALTA LOMA, CA 91701Owner/Operator City,State,Zip: 4934 KLUSMAN AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: WILLIAM MALCOLMOwner/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: 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: UTILITY BORING INC (Continued)1000818883 TC6771433.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 14364 SANTA ANA AVE UNIT CAddress: UTILITY BORING INCName: http://echo.epa.gov/detailed-facility-report?fid=110002884479DFR URL: 110002884479Registry ID: 1000818883Envid: 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: 110002884479Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: UTILITY BORING INC (Continued)1000818883 352 - Other organic solidsCA Waste Code: CAD097030993TSD EPA ID: CAL000392068Gepaid: 2017Year: PO BOX 791Mailing Address: Not reportedMailing Name: 9098227035Telephone: PAUL EINWICHContact: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 14364 SANTA ANA AVEAddress: PACIFIC LIFTName: HAZNET: 462 ft. Site 2 of 5 in cluster G 0.087 mi. Relative: Higher Actual: 968 ft. < 1/8 HWTSFONTANA, CA 92337 East San Bern. Co. Permit14364 SANTA ANA AVE N/A G31 HAZNETPACIFIC LIFT S108087237 TC6771433.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/28/2019Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0034407Permit Number: paul einwichOwner: FA0015785Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14364 SANTA ANA AVEAddress: PACIFIC LIFTName: 02/28/2019Expiration Date: INACTIVEFacility Status: CUPA ANNUAL ADMIN PERMIT PROGRAM FEE-LEVEL 2Permit Category: PT0034409Permit Number: paul einwichOwner: FA0015785Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14364 SANTA ANA AVEAddress: PACIFIC LIFTName: San Bern. Co. Permit: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 120Waste Quantity: 0.06Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 017735457JJKManifest ID: 20170822Receipt Date: 5/29/2018 18:30:34Creation Date: 20170810Shipment Date: CAL000392068Gen EPA ID: 2017Year: Additional Info: 0.06Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: PACIFIC LIFT (Continued)S108087237 TC6771433.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000392068EPA ID: NAICS: FONTANA, CA 92337City,State,Zip: Not reportedContact Address 2: 14364 SANTA ANA AVEContact Address: PAUL EINWICHContact Name: FONTANA, CA 923370000Owner City,State,Zip: Not reportedOwner Address 2: 14364 SANTA ANA AVEOwner Address: H PAUL EINWICHOwner Name: FONTANA, CA 923340000Mailing City,State,Zip: Not reportedMailing Address 2: PO BOX 791Mailing Address: Not reportedMailing Name: 01/04/2021Last Act Date: 12/16/2013Create Date: 06/30/2020Inactive Date: CAL000392068EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 14364 SANTA ANA AVEAddress: PACIFIC LIFTName: HWTS: 09/30/2013Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0018005Permit Number: JERZAN ALLAN SOLISOwner: FA0010585Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14364 SANTA ANA AVEAddress: ALLAN’S DIESEL TRUCK AND AUTOMOTIVEName: 09/30/2013Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0018006Permit Number: JERZAN ALLAN SOLISOwner: FA0010585Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14364 SANTA ANA AVEAddress: ALLAN’S DIESEL TRUCK AND AUTOMOTIVEName: 02/28/2019Expiration Date: INACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0034408Permit Number: paul einwichOwner: FA0015785Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14364 SANTA ANA AVEAddress: PACIFIC LIFTName: PACIFIC LIFT (Continued)S108087237 TC6771433.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92337Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 14364 SANTA ANA AVEFacility Address: PACIFIC LIFTFacility Name: 2020-06-30 00:00:00Inactive Date: 2013-12-16 14:35:34.01300Issued EPA ID Date: General Automotive RepairNAICS Description: 811111NAICS Code: 2013-12-16 14:35:34.023Create Date: PACIFIC LIFT (Continued)S108087237 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: PAUL EINWICHOperator Name: OtherOwner Type: H PAUL EINWICHOwner Name: FONTANA, CA 92334-0000Mailing City,State,Zip: PO BOX 791Mailing 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: PACIFICLIFT@YAHOO.COMContact Email: 909-822-7035Contact Fax: 909-822-7035Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 14364 SANTA ANA AVEContact Address: PAUL EINWICHContact Name: CAL000392068EPA ID: FONTANA, CA 92337Handler City,State,Zip: 14364 SANTA ANA AVEHandler Address: PACIFIC LIFTHandler Name: 20131216Date Form Received by Agency: RCRA NonGen / NLR: 462 ft. Site 3 of 5 in cluster G 0.087 mi. Relative: Higher Actual: 968 ft. < 1/8 FONTANA, CA 92337 East 14364 SANTA ANA AVE CAL000392068 G32 RCRA NonGen / NLRPACIFIC LIFT 1024841957 TC6771433.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: 909-822-7035Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 14364 SANTA ANA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: PAUL EINWICHOwner/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: 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: PACIFIC LIFT (Continued)1024841957 TC6771433.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: PACIFIC LIFTHandler Name: 20131216Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-822-7035Owner/Operator Telephone: FONTANA, CA 92337-0000Owner/Operator City,State,Zip: 14364 SANTA ANA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: H PAUL EINWICHOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: PACIFIC LIFT (Continued)1024841957 609-613-0382Contact Telephone: EWING, NJ 08628Contact City,State,Zip: 500 CHARLES EWING BLVDContact Address: MARK HUGHESContact Name: CAC003092647EPA ID: FONTANA, CA 92337Handler City,State,Zip: 11090 ALMOND AVEHandler Address: CHURCH & DWIGHTHandler Name: 20201112Date Form Received by Agency: RCRA NonGen / NLR: 493 ft. Site 1 of 5 in cluster H 0.093 mi. Relative: Lower Actual: 950 ft. < 1/8 FONTANA, CA 92337 SSE 11090 ALMOND AVE CAC003092647 H33 RCRA NonGen / NLRCHURCH & DWIGHT 1026486488 TC6771433.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: MARK HUGHESOperator Name: OtherOwner Type: CHURCH & DWIGHTOwner Name: EWING, NJ 08628Mailing City,State,Zip: 500 CHARLES EWING BLVDMailing 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: MARK.HUGHES@CHURCHDWIGHT.COMContact Email: Not reportedContact Fax: CHURCH & DWIGHT (Continued)1026486488 TC6771433.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CHURCH & DWIGHTHandler Name: 20201112Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 609-613-0382Owner/Operator Telephone: EWING, NJ 08628Owner/Operator City,State,Zip: 500 CHARLES EWING BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CHURCH & DWIGHTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 609-613-0382Owner/Operator Telephone: EWING, NJ 08628Owner/Operator City,State,Zip: 500 CHARLES EWING BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MARK HUGHESOwner/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: 20201117Handler 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: CHURCH & DWIGHT (Continued)1026486488 TC6771433.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: TOILET PREPARATION MANUFACTURINGNAICS Description: 32562NAICS Code: List of NAICS Codes and Descriptions: CHURCH & DWIGHT (Continued)1026486488 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: SURJIT SINGHOperator Name: OtherOwner Type: GREEN AMERICA TRUCKING INCOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 11184 ALMOND 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: SURJIT@GREENAMERICATRUCKING.COMContact Email: Not reportedContact Fax: 626-695-7256Contact Telephone: MORENO VALLEY, CA 92553Contact City,State,Zip: 12552 LASELLE STContact Address: SURJIT SINGHContact Name: CAL000462620EPA ID: FONTANA, CA 92337Handler City,State,Zip: 11090 ALMOND AVEHandler Address: GREEN AMERICA TRUCKING INCHandler Name: 20210519Date Form Received by Agency: RCRA NonGen / NLR: 493 ft. Site 2 of 5 in cluster H 0.093 mi. Relative: Lower Actual: 950 ft. < 1/8 FONTANA, CA 92337 SSE 11090 ALMOND AVE CAL000462620 H34 RCRA NonGen / NLRGREEN AMERICA TRUCKING INC 1026827649 TC6771433.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-695-7256Owner/Operator Telephone: MORENO VALLEY, CA 92553Owner/Operator City,State,Zip: 12552 LASELLE STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SURJIT SINGHOwner/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: 20210521Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: GREEN AMERICA TRUCKING INC (Continued)1026827649 TC6771433.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: GREEN AMERICA TRUCKING INCHandler Name: 20210519Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-695-7256Owner/Operator Telephone: MORENO VALLEY, CA 92553Owner/Operator City,State,Zip: 12552 LASELLE STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GREEN AMERICA TRUCKING INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: GREEN AMERICA TRUCKING INC (Continued) 1026827649 11/30/2004Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0000876Permit Number: CONDOR FREIGHT LINES CORPOwner: FA0002467Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10891 ALMOND AVE BAddress: CONDOR FREIGHT LINES CORPName: San Bern. Co. Permit: 494 ft. Site 2 of 6 in cluster F 0.094 mi. Relative: Higher Actual: 971 ft. < 1/8 FONTANA, CA 92335 NE 10891 ALMOND AVE B N/A F35 San Bern. Co. PermitCONDOR FREIGHT LINES CORP S106910773 TC6771433.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/30/2004Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0000889Permit Number: CONDOR FREIGHT LINES CORPOwner: FA0002467Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10891 ALMOND AVE BAddress: CONDOR FREIGHT LINES CORPName: CONDOR FREIGHT LINES CORP (Continued) S106910773 10891 ALMOND AVENUEName: 21401Operator Zip: MarylandOperator State: AnnapolisOperator City: 201 West StOperator Address: RLF IC SPE LLCOperator Name: 01/07/2019Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: 8 36C382773WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92335City,State,Zip: 10891 ALMOND AVENUEAddress: 10891 ALMOND AVENUEName: NPDES: Hazardous Waste GeneratorCERS Description: 10641325CERS ID: 416372Site ID: FONTANA, CA 92337City,State,Zip: 10891 ALMOND AVEAddress: MOUNTAIN VALLEY EXPRESSName: CERS HAZ WASTE: 494 ft.CERSSite 3 of 6 in cluster F 0.094 mi.CIWQS Relative: Higher Actual: 971 ft. < 1/8 San Bern. Co. PermitFONTANA, CA 92335 NE NPDES10891 ALMOND AVENUE N/A F36 CERS HAZ WASTE10891 ALMOND AVENUE S120765552 TC6771433.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FA0017413Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10891 ALMOND AVEAddress: MOUNTAIN VALLEY EXPRESSName: 05/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0037025Permit Number: James Scott BlevinsOwner: FA0017413Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10891 ALMOND AVEAddress: MOUNTAIN VALLEY EXPRESSName: 05/31/2022Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0037026Permit Number: James Scott BlevinsOwner: FA0017413Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10891 ALMOND AVEAddress: MOUNTAIN VALLEY EXPRESSName: San Bern. Co. Permit: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 21401Discharge Zip: MarylandDischarge State: AnnapolisDischarge City: RLF IC SPE LLCDischarge Name: 201 West StDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 03/15/2018Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: EnrolleeRegulatory Measure Type: 8 36C382773WDID: 2009-0009-DWQOrder Number: Not reportedPlace ID: 494740Regulatory Measure ID: 0Agency Number: 8Region: CAS000002NPDES Number: ActiveFacility Status: FONTANA, CA 92335City,State,Zip: 10891 ALMOND AVENUEAddress: 10891 ALMOND AVENUE (Continued)S120765552 TC6771433.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 416372Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Hazardous Waste Generator Permit (SBCC 23.0602(b)(1)) Returned to compliance on 06/21/2017. 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: 04-27-2017Violation Date: MOUNTAIN VALLEY EXPRESSSite Name: 416372Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10641325CERS ID: 416372Site ID: FONTANA, CA 92337City,State,Zip: 10891 ALMOND AVEAddress: MOUNTAIN VALLEY EXPRESSName: CERS: -117.4921Longitude: 34.0568Latitude: 1Violations within 5 years: 2Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 03/15/2018Effective Date: Not reportedAdoption Date: CAS000002NPDES Number: 8 36C382773WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: ActiveRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: ConstructionPlace/Project Type: 201 West St, Annapolis, MD 21401Agency Address: RLF IC SPE LLCAgency: FONTANA, CA 92335City,State,Zip: 10891 ALMOND AVENUEAddress: 10891 ALMOND AVENUEName: CIWQS: 05/31/2020Expiration Date: INACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0037027Permit Number: James Scott BlevinsOwner: 10891 ALMOND AVENUE (Continued) S120765552 TC6771433.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 04-27-2017Violation Date: MOUNTAIN VALLEY EXPRESSSite Name: 416372Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 05/30/2017.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description: Section(s) 25507 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation: 12-03-2014Violation Date: MOUNTAIN VALLEY EXPRESSSite Name: 416372Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 10/02/2018. 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: MOUNTAIN VALLEY EXPRESSSite Name: 416372Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 05/04/2017.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description: Section(s) 25507 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation: 04-27-2017Violation Date: MOUNTAIN VALLEY EXPRESSSite Name: 416372Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 05/04/2017.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 04-27-2017Violation Date: MOUNTAIN VALLEY EXPRESSSite Name: 10891 ALMOND AVENUE (Continued) S120765552 TC6771433.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12-03-2014Violation Date: MOUNTAIN VALLEY EXPRESSSite Name: 416372Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Contingency Plan (CCR 66265.51(a)) Returned to compliance on 05/04/2017. Failure to establish aViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 04-27-2017Violation Date: MOUNTAIN VALLEY EXPRESSSite Name: 416372Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Number (CCR 66262.12(a)) Returned to compliance on 06/26/2017. 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: 04-27-2017Violation Date: MOUNTAIN VALLEY EXPRESSSite Name: 416372Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/27/2017.Violation Notes: Failure to pay the APSA Program fee.Violation Description: Section(s) 25270.6(b) HSC 6.67 25270.6(b) - California Health and Safety Code, Chapter 6.67,Citation: 04-27-2017Violation Date: MOUNTAIN VALLEY EXPRESSSite Name: 416372Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/27/2017.Violation Notes: Countermeasure (SPCC) Plan. Failure to prepare and implement a Spill Prevention Control andViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 04-27-2017Violation Date: MOUNTAIN VALLEY EXPRESSSite Name: 416372Site 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 04/02/2020. Failure to operate and maintainViolation Notes: 10891 ALMOND AVENUE (Continued) S120765552 TC6771433.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-02-2020Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Hazardous Materials Handler permit (SBCC 23.0602(a)) Returned to compliance on 06/21/2017. Failure to obtain a CUPAViolation Notes: Ordinance Business Plan Program - Administration/Documentation - General LocalViolation Description: Un-SpecifiedCitation: 04-27-2017Violation Date: MOUNTAIN VALLEY EXPRESSSite Name: 416372Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 2/19/2015. CB Hazardous Materials Handler permit (SBCC 23.0602(a)) PERMIT FEES PAID Returned to compliance on 02/19/2015. 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: 12-03-2014Violation Date: MOUNTAIN VALLEY EXPRESSSite Name: 416372Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/27/2017.Violation Notes: Failure to implement the SPCC Plan.Violation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 04-27-2017Violation Date: MOUNTAIN VALLEY EXPRESSSite Name: 416372Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 05/30/2017.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description: Section(s) 25508(d) HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation: 10891 ALMOND AVENUE (Continued) S120765552 TC6771433.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: YesViolations Found: 04-27-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: NEW FACILITY INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-27-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Closure inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-30-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: NEW FACILITY INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-03-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: CERS 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: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-02-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: NEW FACILITY INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-27-2017Eval Date: 10891 ALMOND AVENUE (Continued)S120765552 TC6771433.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 12-03-2014Enf Action Date: 92337Site Zip: FONTANASite City: 10891 ALMOND AVESite Address: MOUNTAIN VALLEY EXPRESSSite Name: 416372Site 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: 04-27-2017Enf Action Date: 92337Site Zip: FONTANASite City: 10891 ALMOND AVESite Address: MOUNTAIN VALLEY EXPRESSSite Name: 416372Site 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: 04-27-2017Enf Action Date: 92337Site Zip: FONTANASite City: 10891 ALMOND AVESite Address: MOUNTAIN VALLEY EXPRESSSite Name: 416372Site ID: CERSEnf Action Source: APSAEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 04-27-2017Enf Action Date: 92337Site Zip: FONTANASite City: 10891 ALMOND AVESite Address: MOUNTAIN VALLEY EXPRESSSite Name: 416372Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: NEW FACILITY INSPECTIONEval Notes: 10891 ALMOND AVENUE (Continued)S120765552 TC6771433.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: MOUNTAIN VALLEY EXPRESS INCEntity Name: Parent CorporationAffiliation Type Desc: (800) 322-5555Affiliation Phone: 94583Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: San RamonAffiliation City: 4000 Exectutive Pkwy ste 295Affiliation Address: Not reportedEntity Title: General Logistics Systems N. America IncEntity Name: Legal OwnerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: V.P.Entity Title: Dan SouzaEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 10891 Almond AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Same as aboveEntity Name: Document PreparerAffiliation Type Desc: Affiliation: 10891 ALMOND AVENUE (Continued)S120765552 TC6771433.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 21401Affiliation Zip: Not reportedAffiliation Country: MDAffiliation State: AnnapolisAffiliation City: 201 West StAffiliation Address: OperatorEntity Title: RLF IC SPE LLCEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: Construction Storm WaterCERS Description: 861664CERS ID: 524510Site ID: FONTANA, CA 92335City,State,Zip: 10891 ALMOND AVENUEAddress: 10891 ALMOND AVENUEName: (800) 237-9669Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: MOUNTAIN VALLEY EXPRESSEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 95336Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: MantecaAffiliation City: PO Box 2569Affiliation Address: Not reportedEntity Title: DAN SOUZAEntity Name: Environmental ContactAffiliation Type Desc: (410) 280-1100Affiliation Phone: 21401Affiliation Zip: United StatesAffiliation Country: MDAffiliation State: ANNAPOLISAffiliation City: 201 WEST STAffiliation Address: Not reportedEntity Title: NATMI LPF CORE LLCEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: 10891 ALMOND AVENUE (Continued) S120765552 TC6771433.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Type: YesContained: Not reportedAmount: Not reportedAdmin Agency: 8/28/2014Incident Date: ERTSAgency: 2014Year: 1850Date/Time: PaintOther: Oz.Measure: OTHERType: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: NoCleanup By: OtherSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 08/28/2014OES notification: 4-4863OES Incident Number: FONTANA, CA 92337City,State,Zip: 10891 ALMOND AVEAddress: Not reportedName: CHMIRS: 494 ft.HWTSSite 4 of 6 in cluster F 0.094 mi.San Bern. Co. Permit Relative: Higher Actual: 971 ft. < 1/8 NPDESFONTANA, CA 92335 NE HAZNET10891 ALMOND AVE N/A F37 CHMIRSCON WAY WESTERN EXPRESS S113034623 TC6771433.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReceipt Date: 7/29/1996 0:00:00Creation Date: 19951212Shipment Date: CAL000033652Gen EPA ID: 1995Year: Additional Info: 0.417Tons: R01 - RecyclerDisposal Method: 133 - Aqueous solution with total organic residues 10 percent or moreCA Waste Code: CAT080013352TSD EPA ID: CAL000033652Gepaid: 1995Year: 0.21Tons: R01 - RecyclerDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: CAT080013352TSD EPA ID: CAL000033652Gepaid: 1995Year: 10891 ALMOND AVEMailing Address: Not reportedMailing Name: 9093556933Telephone: UNDELIVERABLE SURVEY 2-1-95 HJContact: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 10891 ALMOND AVEAddress: CON WAY WESTERN EXPRESSName: HAZNET: clean-up. Caller states on-site personnel conducted punctured which resulted in a release to the box. Caller states a aerosol can of paint wasDescription: Not reportedComments: NoFatals: Human ErrorInjuries: NoEvacs: No#3 Vessel >= 300 Tons: No#2 Vessel >= 300 Tons: No#1 Vessel >= 300 Tons: No#3 Pipeline: No#2 Pipeline: No#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: 12Quantity Released: Paint UN1263Substance: Not reportedE Date: CON WAY WESTERN EXPRESS (Continued) S113034623 TC6771433.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8 36I027281WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 485405Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: FONTANA, CA 92337City,State,Zip: 10891 ALMOND AVEAddress: MOUNTAIN VALLEY EXPRESS FONTANAName: NPDES: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.21Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD028277036Trans EPA ID: 95250296Manifest ID: 19950119Receipt Date: 3/28/1996 0:00:00Creation Date: 19950119Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.417Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD028277036Trans EPA ID: 95393240Manifest ID: CON WAY WESTERN EXPRESS (Continued)S113034623 TC6771433.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: MantecaDischarge City: 1019 Bessemer AveDischarge Address: Mountain Valley ExpressDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 07/27/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I027281WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 485405Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92337Discharge Zip: CaliforniaDischarge State: MantecaDischarge City: Mountain Valley ExpressDischarge Name: 1019 Bessemer AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 07/27/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: CON WAY WESTERN EXPRESS (Continued)S113034623 TC6771433.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I027281WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 485405Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: CON WAY WESTERN EXPRESS (Continued)S113034623 TC6771433.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTertiary Sic: Not reportedSecondary Sic: Freight Transportation 4231-Terminal and Joint Terminal Maintenance Facilities for MotorPrimary Sic: 26-JUL-17Certification Date: VP of MaintenanceCertifier Title: Dan SouzaCertifier: Santa Ana River Reach 3Receiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 209-456-0415Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: dsouza@mtnvly.comOperator Contact Email: 1121Operator Contact Phone Ext: 209-823-2168Operator Contact Phone: V.P.Operator Contact Title: Dan SouzaOperator Contact: 92337Operator Zip: CaliforniaOperator State: MantecaOperator City: 1019 Bessemer AveOperator Address: Mountain Valley ExpressOperator Name: dsouza@mtnvly.comContact Email: 1121Contact Phone Ext: 209-823-2168Contact Phone: V.P.Contact Title: Dan SouzaContact: AcresPlace Size Unit: 6Place Size: 07/27/2017Status Date: ActiveStatus: 07/27/2017Processed Date: 07/26/2017Received Date: CON WAY WESTERN EXPRESS (Continued)S113034623 TC6771433.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: MantecaDischarge City: 1019 Bessemer AveDischarge Address: Mountain Valley ExpressDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 07/27/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I027281WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 485405Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: 92337Operator Zip: CaliforniaOperator State: MantecaOperator City: 1019 Bessemer AveOperator Address: Mountain Valley ExpressOperator Name: 07/27/2017Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36I027281WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 10891 ALMOND AVEAddress: MOUNTAIN VALLEY EXPRESS FONTANAName: CON WAY WESTERN EXPRESS (Continued)S113034623 TC6771433.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 485405Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: CON WAY WESTERN EXPRESS (Continued)S113034623 TC6771433.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 209-456-0415Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: dsouza@mtnvly.comOperator Contact Email: 1121Operator Contact Phone Ext: 209-823-2168Operator Contact Phone: V.P.Operator Contact Title: Dan SouzaOperator Contact: 92337Operator Zip: CaliforniaOperator State: MantecaOperator City: 1019 Bessemer AveOperator Address: Mountain Valley ExpressOperator Name: dsouza@mtnvly.comContact Email: 1121Contact Phone Ext: 209-823-2168Contact Phone: V.P.Contact Title: Dan SouzaContact: AcresPlace Size Unit: 6Place Size: 07/27/2017Status Date: ActiveStatus: 07/27/2017Processed Date: 07/26/2017Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I027281WDID: CON WAY WESTERN EXPRESS (Continued)S113034623 TC6771433.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation --, 99 --City,State,Zip: Not reportedContact Address 2: --Contact Address: UNDELIVERABLE SURVEY 2-1-95 HJContact Name: --, 99 --Owner City,State,Zip: Not reportedOwner Address 2: --Owner Address: RABBE JOHNOwner Name: FONTANA, CA 923350000Mailing City,State,Zip: Not reportedMailing Address 2: 10891 ALMOND AVEMailing Address: Not reportedMailing Name: 08/27/1999Last Act Date: 05/16/1990Create Date: 01/01/1900Inactive Date: CAL000033652EPA ID: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 10891 ALMOND AVEAddress: CON WAY WESTERN EXPRESSName: HWTS: 01/31/2017Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0034316Permit Number: TEAM LOGISTICS, INCOwner: FA0015720Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10891 ALMOND AVEAddress: TEAM LOGISTICS, INCName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: Freight Transportation 4231-Terminal and Joint Terminal Maintenance Facilities for MotorPrimary Sic: 26-JUL-17Certification Date: VP of MaintenanceCertifier Title: Dan SouzaCertifier: Santa Ana River Reach 3Receiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: CON WAY WESTERN EXPRESS (Continued) S113034623 TC6771433.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: CHRIS SILVAOperator Name: OtherOwner Type: JAMES SCOTT BLEVINSOwner Name: MANTECA, CA 95336Mailing City,State,Zip: PO BOX 2569Mailing 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: CSILVA@MTNVLY.COMContact Email: Not reportedContact Fax: 562-244-1825Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 10891 ALMOND AVEContact Address: CHRIS SILVAContact Name: CAL000428712EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10891 ALMOND AVEHandler Address: MOUNTAIN VALLEY EXPRESS CO INCHandler Name: 20170626Date Form Received by Agency: RCRA NonGen / NLR: 494 ft. Site 5 of 6 in cluster F 0.094 mi. Relative: Higher Actual: 971 ft. < 1/8 FONTANA, CA 92337 NE 10891 ALMOND AVE CAL000428712 F38 RCRA NonGen / NLRMOUNTAIN VALLEY EXPRESS CO INC 1024860358 TC6771433.2s Page 120 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: 562-244-1825Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 10891 ALMOND AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CHRIS SILVAOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 209-823-2168Owner/Operator Telephone: MANTECA, CA 95336Owner/Operator City,State,Zip: 1019 BESSEMER AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JAMES SCOTT BLEVINSOwner/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: 20181001Handler 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: MOUNTAIN VALLEY EXPRESS CO INC (Continued)1024860358 TC6771433.2s Page 121 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: SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCENAICS Description: 48423NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: 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: MOUNTAIN VALLEY EXPRESS CO INCHandler Name: 20170626Receive Date: Historic Generators: MOUNTAIN VALLEY EXPRESS CO INC (Continued) 1024860358 -117.491324Longitude: 34.058165Latitude: Not reportedCERSID: SAN BERNARDINO COUNTYPermitting Agency: 88016753Facility ID: FONTANA, CA 92337City,State,Zip: 10891 ALMOND AVEAddress: OLD DOMINION TRUCKINGName: UST: 494 ft. Site 6 of 6 in cluster F 0.094 mi. Relative: Higher Actual: 971 ft. < 1/8 FONTANA, CA 92337 NE 10891 ALMOND AVE N/A F39 USTOLD DOMINION TRUCKING U003785093 Hazardous Waste GeneratorCERS Description: 10600069CERS ID: 46645Site ID: FONTANA, CA 92337City,State,Zip: 11093 ALMOND AVEAddress: MARIPOSA LANDSCAPES, INC.Name: CERS HAZ WASTE: 549 ft. Site 3 of 5 in cluster H 0.104 mi. Relative: Lower Actual: 951 ft. < 1/8 CERSFONTANA, CA 92337 SSE San Bern. Co. Permit11093 ALMOND AVE N/A H40 CERS HAZ WASTEMARIPOSA LANDSCAPES, INC.S117388370 TC6771433.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: PAID. CB Hazardous Waste Generator Permit (SBCC 23.0602(b)(1)) PERMIT FEES Returned to compliance on 11/18/2014. Failure to obtain a CUPAViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 10-27-2014Violation Date: Mariposa Landscapes, Inc.Site Name: 46645Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: COMPLIANCE WAS RECEIVED ON 9/29/2015. CB start date on labels (CCR 66262.34(f)(2)) SIGNED CERTIFICATE OF Returned to compliance on 09/29/2015. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-27-2014Violation Date: Mariposa Landscapes, Inc.Site Name: 46645Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10600069CERS ID: 46645Site ID: FONTANA, CA 92337City,State,Zip: 11093 ALMOND AVEAddress: MARIPOSA LANDSCAPES, INC.Name: CERS: 10/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0034237Permit Number: Terry NoriegaOwner: FA0015675Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11093 ALMOND AVEAddress: MARIPOSA LANDSCAPES, INC.Name: 10/31/2021Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0034238Permit Number: Terry NoriegaOwner: FA0015675Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11093 ALMOND AVEAddress: MARIPOSA LANDSCAPES, INC.Name: San Bern. Co. Permit: MARIPOSA LANDSCAPES, INC. (Continued) S117388370 TC6771433.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: WAS RECEIVED ON 9/29/2015. CB Returned to compliance on 09/29/2015. SIGNED CERTIFICATE OF COMPLIANCEViolation Notes: fuel filters. Failure to properly handle, manage, label, and recycle used oil andViolation Description: Chapter 16, Section(s) 66266.130 22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation: 10-27-2014Violation Date: Mariposa Landscapes, Inc.Site Name: 46645Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 11/12/2014. "CERS" BP ESTABLISHED. CBViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description: Section(s) 25508(d) HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation: 10-27-2014Violation Date: Mariposa Landscapes, Inc.Site Name: 46645Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: hazardous waste label at the time of inspection. waste label. CORRECTED ON SITE: Mr. Woody Van Dyke placed a complete 55-gallon drum of waste antifreeze labeled with a blank hazardous Returned to compliance on 09/21/2020. OBSERVATION: Observed (1)Violation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 09-21-2020Violation Date: Mariposa Landscapes, Inc.Site Name: 46645Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: CB Hazardous Materials Handler permit (SBCC 23.0602(a)) PERMIT FEES PAID. Returned to compliance on 11/18/2014. Failure to obtain a CUPAViolation Notes: Business Plan Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation: 10-27-2014Violation Date: Mariposa Landscapes, Inc.Site Name: 46645Site ID: MARIPOSA LANDSCAPES, INC. (Continued) S117388370 TC6771433.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10-27-2014Violation Date: Mariposa Landscapes, Inc.Site Name: 46645Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 09/21/2020.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: 11-13-2017Violation Date: Mariposa Landscapes, Inc.Site Name: 46645Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: RECEIVED ON 9/29/2015. CB waste labels (CCR 66262.34(f)(3)) SIGNED CERTIFICATE OF COMPLIANCE WAS Returned to compliance on 09/29/2015. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-27-2014Violation Date: Mariposa Landscapes, Inc.Site Name: 46645Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: and certify the facility business plan via CERS. 2/25/2019. Your CERS ID number is 10600069. CORRECTIVE ACTION: Review OBSERVATION: The business plan was last certified via CERS onViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-21-2020Violation Date: Mariposa Landscapes, Inc.Site Name: 46645Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: RECEIVED ON 9/29/2015. CB waste lawfully (CHSC 25154) SIGNED CERTIFICATE OF COMPLIANCE WAS Returned to compliance on 09/29/2015. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-27-2014Violation Date: Mariposa Landscapes, Inc.Site Name: 46645Site ID: MARIPOSA LANDSCAPES, INC. (Continued) S117388370 TC6771433.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesViolations Found: 09-21-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: NEW FACILITY INSPECTION (MARIPOSA LANDSCAPES INC).Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-27-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-21-2020Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 9/29/2015. CB lawfully (CHSC 25250.4) SIGNED CERTIFICATE OF COMPLIANCE WAS RECEIVED Returned to compliance on 09/29/2015. Failure to manage used oilViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-27-2014Violation Date: Mariposa Landscapes, Inc.Site Name: 46645Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 11/12/2014. "CERS" BP ESTABLISHED. CBViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description: Section(s) 25507 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation: 10-27-2014Violation Date: Mariposa Landscapes, Inc.Site Name: 46645Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Contingency Plan (CCR 66265.51(a)) CONTINGENCY PLAN ESTABLISHED. CB Returned to compliance on 11/12/2014. Failure to establish aViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: MARIPOSA LANDSCAPES, INC. (Continued) S117388370 TC6771433.2s Page 126 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: 10-27-2014Enf Action Date: 92337Site Zip: FONTANASite City: 11093 ALMOND AVESite Address: Mariposa Landscapes, Inc.Site Name: 46645Site 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: 10-27-2014Enf Action Date: 92337Site Zip: FONTANASite City: 11093 ALMOND AVESite Address: Mariposa Landscapes, Inc.Site Name: 46645Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: NEW FACILITY INSPECTION (MARIPOSA LANDSCAPES INC).Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-27-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-13-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-13-2017Eval 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: MARIPOSA LANDSCAPES, INC. (Continued)S117388370 TC6771433.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Edwin DiazEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Mariposa Landscapes, Inc.Entity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: PresidentEntity Title: Terry NoriegaEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 91702Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IrwindaleAffiliation City: 6232 Santos Diaz St.Affiliation Address: Not reportedEntity Title: Antonio ValenzuelaEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: 91702Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IrwindaleAffiliation City: 6232 Santos Diaz St.Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: -117.492730Longitude: 34.052300Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10600069Program ID: HWGEnv Int Type Code: Mariposa Landscapes, Inc.Facility Name: 46645Site ID: Coordinates: CERSEnf Action Source: HWEnf Action Program: MARIPOSA LANDSCAPES, INC. (Continued) S117388370 TC6771433.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (626) 960-0196Affiliation Phone: 91702Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: IrwindaleAffiliation City: 6232 Santos Diaz St.Affiliation Address: Not reportedEntity Title: Terry NoriegaEntity Name: Property OwnerAffiliation Type Desc: (626) 931-6712Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Antonio KarraaEntity Name: OperatorAffiliation Type Desc: (626) 960-0196Affiliation Phone: 91702Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: IrwindaleAffiliation City: 6232 Santos Diaz St.Affiliation Address: Not reportedEntity Title: Terry NoriegaEntity 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: MARIPOSA LANDSCAPES, INC. (Continued) S117388370 TC6771433.2s Page 129 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: SAUL RUIZOperator Name: OtherOwner Type: MARIPOSA LANDSCAPES, INC.Owner Name: IRWINDALE, CA 91702Mailing City,State,Zip: 6232 SANTOS DIAZ STMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: 626-960-8477Contact Fax: 626-960-0196Contact Telephone: IRWINDALE, CA 91702Contact City,State,Zip: 6232 SANTOS DIAZ STContact Address: SAUL RUIZContact Name: CAL000260091EPA ID: FONTANA, CA 92337-7105Handler City,State,Zip: 11093 ALMOND AVEHandler Address: MARIPOSA LANDSCAPE INC.Handler Name: 20021001Date Form Received by Agency: RCRA NonGen / NLR: 549 ft. Site 4 of 5 in cluster H 0.104 mi. Relative: Lower Actual: 951 ft. < 1/8 FONTANA, CA 92337 SSE 11093 ALMOND AVE CAL000260091 H41 RCRA NonGen / NLRMARIPOSA LANDSCAPE INC.1025866685 TC6771433.2s Page 130 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: 626-960-0196Owner/Operator Telephone: IRWINDALE, CA 91702Owner/Operator City,State,Zip: 6232 SANTOS DIAZ STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SAUL RUIZOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-960-0196Owner/Operator Telephone: IRWINDALE, CA 91702Owner/Operator City,State,Zip: 6232 SANTOS DIAZ STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MARIPOSA LANDSCAPES, INC.Owner/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: 20191011Handler 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: MARIPOSA LANDSCAPE INC. (Continued)1025866685 TC6771433.2s Page 131 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: INTERNATIONAL AFFAIRSNAICS Description: 92812NAICS 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: MARIPOSA LANDSCAPE INC.Handler Name: 20021001Receive Date: Historic Generators: MARIPOSA LANDSCAPE INC. (Continued) 1025866685 REFUGIO MACIASOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 14108 SANTA ANA AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 909-534-2479Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 14108 SANTA ANA AVEContact Address: REFUGIO MACIASContact Name: CAR000098079EPA ID: FONTANA, CA 92335Handler City,State,Zip: 14108 SANTA ANA AVEHandler Address: CUCOS TRUCK REPAIRHandler Name: 20010611Date Form Received by Agency: RCRA-SQG: 563 ft.HWTSSite 1 of 2 in cluster I 0.107 mi.HAZNET Relative: Higher Actual: 961 ft. < 1/8 ECHOFONTANA, CA 92335 WNW FINDS14108 SANTA ANA AVE CAR000098079 I42 RCRA-SQGCUCOS TRUCK REPAIR 1004677499 TC6771433.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20021007Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: CUCOS TRUCK REPAIR (Continued)1004677499 TC6771433.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 110012202348Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: CUCOS TRUCK REPAIRHandler Name: 20010611Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-534-2479Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 14108 SANTA ANA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: REFUGIO MACIASOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: TETRACHLOROETHYLENEWaste Description: D039Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: CUCOS TRUCK REPAIR (Continued) 1004677499 TC6771433.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 35Waste Quantity: 0.147Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21372124Manifest ID: 20011115Receipt Date: 1/16/2002 0:00:00Creation Date: 20011115Shipment Date: CAR000098079Gen EPA ID: 2001Year: Additional Info: 0.483Tons: H01 - Transfer StationDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613927TSD EPA ID: CAR000098079Gepaid: 2001Year: 14108 Santa Ana AveMailing Address: Not reportedMailing Name: 9095342479Telephone: Refugio MaciasContact: FONTANA, CA 923377129City,State,Zip: Not reportedAddress 2: 14108 SANTA ANA AVEAddress: CUCOS TRUCK REPAIRName: HAZNET: FONTANA, CA 92335City,State,Zip: 14108 SANTA ANA AVEAddress: CUCOS TRUCK REPAIRName: http://echo.epa.gov/detailed-facility-report?fid=110012202348DFR URL: 110012202348Registry ID: 1004677499Envid: 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 CUCOS TRUCK REPAIR (Continued) 1004677499 TC6771433.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 923377129City,State,Zip: Not reportedAddress 2: 14108 SANTA ANA AVEAddress: CUCOS TRUCK REPAIRName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 36Waste Quantity: 0.1512Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21107711Manifest ID: 20010727Receipt Date: 10/1/2001 0:00:00Creation Date: 20010726Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 44Waste Quantity: 0.1848Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21455748Manifest ID: 20010914Receipt Date: 11/1/2001 0:00:00Creation Date: 20010914Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: CUCOS TRUCK REPAIR (Continued)1004677499 TC6771433.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Fontana, CA 923377129City,State,Zip: Not reportedContact Address 2: 14108 Santa Ana AveContact Address: Refugio MaciasContact Name: Fontana, CA 923377129Owner City,State,Zip: Not reportedOwner Address 2: 14108 Santa Ana AveOwner Address: Refugio MaciasOwner Name: Fontana, CA 923377129Mailing City,State,Zip: Not reportedMailing Address 2: 14108 Santa Ana AveMailing Address: Not reportedMailing Name: 11/12/2003Last Act Date: 03/04/2003Create Date: 06/30/2003Inactive Date: CAR000098079EPA ID: CUCOS TRUCK REPAIR (Continued) 1004677499 14108 SANTA ANA AVEAddress: LABOR EXPRESSName: San Bern. Co. Permit: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 14108 Santa Ana AvenueOperator Address: Americas Recycled PalletsOperator Name: 11/01/2012Status Date: No Action RequiredStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36IN602260WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 14108 SANTA ANA AVENUEAddress: AMERICAS RECYCLED PALLETSName: NPDES: 563 ft. Site 2 of 2 in cluster I 0.107 mi. Relative: Higher Actual: 961 ft. < 1/8 HWTSFONTANA, CA 92337 WNW San Bern. Co. Permit14108 SANTA ANA AVENUE N/A I43 NPDESAMERICAS RECYCLED PALLETS S108240235 TC6771433.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 99999NAICS Code: 2005-07-22 11:33:55.347Create Date: CAL000296788EPA ID: NAICS: DOWNEY, CA 90241City,State,Zip: Not reportedContact Address 2: 7830 STWEART AND GRAY RD STE 16Contact Address: RODOLFO SAENZContact Name: DOWNEY, CA 90241Owner City,State,Zip: Not reportedOwner Address 2: 7830 STEWART AND GRAY RD STE 16Owner Address: RODOLFO SAENZOwner Name: FONTANA, CA 923377129Mailing City,State,Zip: Not reportedMailing Address 2: 14108 SANTA ANA AVEMailing Address: Not reportedMailing Name: 05/25/2007Last Act Date: 07/22/2005Create Date: 06/30/2006Inactive Date: CAL000296788EPA ID: FONTANA, CA 923377129City,State,Zip: Not reportedAddress 2: 14108 SANTA ANA AVEAddress: RSM TRANSPORTATIONName: HWTS: 07/31/2007Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0016824Permit Number: SAENZ, RODOLFOOwner: FA0009898Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14108 SANTA ANA AVEAddress: RSM TRANSPORTATIONName: 07/31/2010Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0016825Permit Number: SAENZ, RODOLFOOwner: FA0009898Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14108 SANTA ANA AVEAddress: RSM TRANSPORTATIONName: 12/31/2010Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0018198Permit Number: LABOR EXPRESSOwner: FA0010685Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: AMERICAS RECYCLED PALLETS (Continued)S108240235 TC6771433.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923377129Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 14108 SANTA ANA AVEFacility Address: RSM TRANSPORTATIONFacility Name: 2006-06-30 10:14:52Inactive Date: 2005-07-22 11:33:55.31700Issued EPA ID Date: Not Otherwise SpecifiedNAICS Description: AMERICAS RECYCLED PALLETS (Continued) S108240235 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: ERIC PHILLPSOperator Name: OtherOwner Type: WILLIAMS RONALD EOwner Name: FONTANA, CA 92331-0000Mailing City,State,Zip: PO BOX 310005Mailing 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: ERIC4ADVANTAGE@AOL.COMContact Email: 909-523-1997Contact Fax: 626-533-2415Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 14388 SANTA ANAContact Address: ERIC PHILLPSContact Name: CAL000027030EPA ID: FONTANA, CA 92337-0000Handler City,State,Zip: 14388 SANTA ANA STHandler Address: ADVANTAGE SEALING SYSTEMS INCHandler Name: 19900509Date Form Received by Agency: RCRA NonGen / NLR: 623 ft. Site 4 of 5 in cluster G 0.118 mi. Relative: Higher Actual: 969 ft. < 1/8 FONTANA, CA 92337 East 14388 SANTA ANA ST CAL000027030 G44 RCRA NonGen / NLRADVANTAGE SEALING SYSTEMS INC 1024787019 TC6771433.2s Page 139 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: 626-533-2415Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 14388 SANTA ANAOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ERIC PHILLPSOwner/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: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: ADVANTAGE SEALING SYSTEMS INC (Continued)1024787019 TC6771433.2s Page 140 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: ASPHALT PAVING MIXTURE AND BLOCK MANUFACTURINGNAICS Description: 324121NAICS 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: ADVANTAGE SEALING SYSTEMS INCHandler Name: 19900509Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-823-1811Owner/Operator Telephone: FONTANA, CA 92337-0000Owner/Operator City,State,Zip: 14388 SANTA ANA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: WILLIAMS RONALD EOwner/Operator Name: OwnerOwner/Operator Indicator: ADVANTAGE SEALING SYSTEMS INC (Continued) 1024787019 14388 SANTA ANA AVAddress: Not reportedName: CHMIRS: Hazardous Waste GeneratorCERS Description: 10034536CERS ID: 3303Site ID: FONTANA, CA 92337City,State,Zip: 14388 SANTA ANA AVEAddress: ADVANTAGE PARKING LOT SVCName: CERS HAZ WASTE: CERS 623 ft.CIWQSSite 5 of 5 in cluster G 0.118 mi.San Bern. Co. Permit Relative: Higher Actual: 969 ft. < 1/8 NPDESFONTANA, CA 92337 East CHMIRS14388 SANTA ANA AVE N/A G45 CERS HAZ WASTEADVANTAGE PARKING LOT SVC S100279754 TC6771433.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported#2 Pipeline: Not reported#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: Not reportedSubstance: 25-MAY-90E Date: Not reportedSite Type: Not reportedContained: Not reportedAmount: Not reportedAdmin Agency: 23-JAN-90Incident Date: Not reportedAgency: 88-92Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Not reportedCleanup By: Not reportedSpill Site: Not reportedWaterway: Not reportedWaterway Involved: 714 387-3044Facility Telephone: 29-JAN-90Report Date: RONNIE BROMBERG SBCO DEHSReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: 0Others Number Of Fatalities: 0Others Number Of Injuries: 0Others Number Of Decontaminated: 0Responding Agency Personel # Of Fatalities: 0Responding Agency Personel # Of Injuries: 1Resp Agncy Personel # Of Decontaminated: NMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: 600Surrounding Area: 1530Time Completed: 1140Time Notified: 902100028Agency Incident Number: 36709Agency Id Number: 600Property Use: 23-JAN-90Date Completed: Not reportedOES Time: Not reportedOES Date: Not reportedOES notification: 009898OES Incident Number: FONTANA, CA 92335-7136City,State,Zip: ADVANTAGE PARKING LOT SVC (Continued)S100279754 TC6771433.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Advantage Sealing Systems IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 12/07/2005Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I019975WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 289040Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 14388 Santa Ana AveOperator Address: Advantage Sealing Systems IncOperator Name: 12/07/2005Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36I019975WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 14388 SANTA ANA AVEAddress: ADVANTAGE SEALING SYSTEMS INCName: NPDES: Not reportedDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: ADVANTAGE PARKING LOT SVC (Continued)S100279754 TC6771433.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 14388 Santa Ana AveDischarge Address: ADVANTAGE PARKING LOT SVC (Continued)S100279754 TC6771433.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 909-823-1811Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: mr_permit@yahoo.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-823-1811Operator Contact Phone: Not reportedOperator Contact Title: Ron Jackie WilliamsOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 14388 Santa Ana AveOperator Address: Advantage Sealing Systems IncOperator Name: mr_permit@yahoo.comContact Email: Not reportedContact Phone Ext: 909-823-1811Contact Phone: Not reportedContact Title: Ron Jackie WilliamsContact: AcresPlace Size Unit: 2Place Size: 12/07/2005Status Date: ActiveStatus: 12/07/2005Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I019975WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 289040Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: ADVANTAGE PARKING LOT SVC (Continued)S100279754 TC6771433.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: Advantage Sealing Systems IncDischarge Name: 14388 Santa Ana AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 12/07/2005Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 36I019975WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 289040Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: FONTANA, CA 92337City,State,Zip: 14388 SANTA ANA AVEAddress: ADVANTAGE SEALING SYSTEMS INCName: Not reportedTertiary Sic: Not reportedSecondary Sic: 2951-Asphalt Paving Mixtures and BlocksPrimary Sic: 12-AUG-15Certification Date: PresCertifier Title: Ronald WilliamsCertifier: Santa Ana AveReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: ADVANTAGE PARKING LOT SVC (Continued)S100279754 TC6771433.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 14388 Santa Ana AveDischarge Address: Advantage Sealing Systems IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 12/07/2005Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I019975WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 289040Regulatory Measure ID: 8Region: ADVANTAGE PARKING LOT SVC (Continued)S100279754 TC6771433.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Private BusinessOperator Type: mr_permit@yahoo.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-823-1811Operator Contact Phone: Not reportedOperator Contact Title: Ron Jackie WilliamsOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 14388 Santa Ana AveOperator Address: Advantage Sealing Systems IncOperator Name: mr_permit@yahoo.comContact Email: Not reportedContact Phone Ext: 909-823-1811Contact Phone: Not reportedContact Title: Ron Jackie WilliamsContact: AcresPlace Size Unit: 2Place Size: 12/07/2005Status Date: ActiveStatus: 12/07/2005Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I019975WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 289040Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: ADVANTAGE PARKING LOT SVC (Continued)S100279754 TC6771433.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0003613Permit Number: WILLIAMS, RONALDOwner: FA0000309Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14388 SANTA ANA AVEAddress: ADVANTAGE PARKING LOT SVCName: 09/30/2021Expiration Date: ACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0039881Permit Number: WILLIAMS, RONALDOwner: FA0000309Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14388 SANTA ANA AVEAddress: ADVANTAGE PARKING LOT SVCName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: 2951-Asphalt Paving Mixtures and BlocksPrimary Sic: 12-AUG-15Certification Date: PresCertifier Title: Ronald WilliamsCertifier: Santa Ana AveReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 909-823-1811Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: ADVANTAGE PARKING LOT SVC (Continued)S100279754 TC6771433.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92337City,State,Zip: 14388 SANTA ANA AVEAddress: ADVANTAGE SEALING SYSTEMS INCName: CERS: -117.4937Longitude: 34.05561Latitude: 1Violations within 5 years: 1Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 12/07/2005Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I019975WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 2951SIC/NAICS: Industrial - Asphalt Paving Mixtures and BlocksPlace/Project Type: 14388 Santa Ana Ave, Fontana, CA 92337Agency Address: Advantage Sealing Systems IncAgency: FONTANA, CA 92337City,State,Zip: 14388 SANTA ANA AVEAddress: ADVANTAGE SEALING SYSTEMS INCName: CIWQS: 09/30/2013Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0023037Permit Number: WILLIAMS, RONALDOwner: FA0000309Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14388 SANTA ANA AVEAddress: ADVANTAGE PARKING LOT SVCName: 09/30/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0003612Permit Number: WILLIAMS, RONALDOwner: FA0000309Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14388 SANTA ANA AVEAddress: ADVANTAGE PARKING LOT SVCName: 09/30/2021Expiration Date: ADVANTAGE PARKING LOT SVC (Continued)S100279754 TC6771433.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Notice of Non-Compliance for Non-FilersEnf Action Type: 08-04-2006Enf Action Date: 92337Site Zip: FONTANASite City: 14388 SANTA ANA AVESite Address: Advantage Sealing Systems IncSite Name: 525548Site ID: Enforcement Action: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: an overview walk. site, not leaving the site perimeter. Will ask the manager later to do containers parked on site. All water retained to the back side of Site is an asphalt company, with large trucks and asphalt transportEval Notes: Industrial Storm Water Enforcement Follow-upEval Type: NoViolations Found: 03-30-2006Eval Date: Case Development InspectionEval General Type: Evaluation: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to submit 2007-2008 Annual ReportViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 08-07-2008Violation Date: Advantage Sealing Systems IncSite Name: 525548Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to submit the 2018-2019 Annual Report by July 15, 2019.Violation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-15-2019Violation Date: Advantage Sealing Systems IncSite Name: 525548Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Annual Report by July 1st. 1st Notice of Non-Compliance - 08/07/2007: Failure to submit 2006-2007Violation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 08-07-2007Violation Date: Advantage Sealing Systems IncSite Name: 525548Site ID: Violations: Industrial Facility Storm WaterCERS Description: 626446CERS ID: 525548Site ID: ADVANTAGE PARKING LOT SVC (Continued) S100279754 TC6771433.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FontanaAffiliation City: 14388 Santa Ana AveAffiliation Address: OperatorEntity Title: Advantage Sealing Systems IncEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Failure to submit the 2018-2019 Annual Report by July 15, 2019.Enf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 08-08-2019Enf Action Date: 92337Site Zip: FONTANASite City: 14388 SANTA ANA AVESite Address: Advantage Sealing Systems IncSite Name: 525548Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: was sent out on August 7, 2008. before July 1, 2008. Annual Report 2007-2008 Notice of Non-Compliance Failure to submit Annual Report for the reporting year 2007-2008Enf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: Notice of Non-Compliance for Non-FilersEnf Action Type: 08-07-2008Enf Action Date: 92337Site Zip: FONTANASite City: 14388 SANTA ANA AVESite Address: Advantage Sealing Systems IncSite Name: 525548Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: was sent out on August 07, 2007. before July 1, 2007. Annual Report 2006-2007 Notice of Non-Compliance Failure to submit Annual Report for the reporting year 2006-2007Enf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: Notice of Non-Compliance for Non-FilersEnf Action Type: 08-07-2007Enf Action Date: 92337Site Zip: FONTANASite City: 14388 SANTA ANA AVESite Address: Advantage Sealing Systems IncSite Name: 525548Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: was sent out on August 04, 2006. before July 1, 2006. Annual Report 2005-2006 Notice of Non-Compliance Failure to submit Annual Report for the reporting year 2005-2006Enf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: ADVANTAGE PARKING LOT SVC (Continued) S100279754 TC6771433.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: SPCC plan has been prepared and implemented. Certificate of Compliance (CofC) to this Division indicating that an ACTION: Prepare and implement an SPCC plan. Submit the completed Prevention, Control, and Countermeasures (SPCC) plan. CORRECTIVE new and used petroleum based products without preparing an Spill OBSERVATION: The facility was observed to store over 1,320 gallons ofViolation Notes: (SPCC) Plan. Failure to prepare a Spill Prevention, Control, and CountermeasuresViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 11-18-2019Violation Date: ADVANTAGE PARKING LOT SVCSite Name: 3303Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: applicable permit fees upon receipt of invoice. hazardous waste generator permit. CORRECTIVE ACTION: Pay all OBSERVATION: The facility generates hazardous waste without a CUPAViolation Notes: General Local Ordinance Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Un-SpecifiedCitation: 11-18-2019Violation Date: ADVANTAGE PARKING LOT SVCSite Name: 3303Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: drum of drained used oil filters at the time of inspection. CORRECTED ON SITE: Mr. Steve Upton properly labeled the (1) 55-gallon 55-gallon drum of drained used oil filters missing a proper label. Returned to compliance on 11/18/2019. OBSERVATION: Observed (1)Violation Notes: with the requirements. Failure to properly manage used oil and/or fuel filters in accordanceViolation Description: Section(s) 25250.22 HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5,Citation: 11-18-2019Violation Date: ADVANTAGE PARKING LOT SVCSite Name: 3303Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10034536CERS ID: 3303Site ID: FONTANA, CA 92337City,State,Zip: 14388 SANTA ANA AVEAddress: ADVANTAGE PARKING LOT SVCName: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ADVANTAGE PARKING LOT SVC (Continued) S100279754 TC6771433.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SUBMITTAL EXCEPT FOR THE FOLLOWING: (2) 250 GALLON TOTES OF CARBON MATERIALS ON SITE WERE CONSISTENT WITH THE 2016 BUSINESS PLANViolation Notes: requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(f) HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation: 09-09-2016Violation Date: ADVANTAGE PARKING LOT SVCSite Name: 3303Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: that the hazardous materials inventory has been updated. completed Certificate of Compliance (CofC) to this Division indicating the inventory observed on site during the inspection. Submit the CORRECTIVE ACTION: Update the hazardous materials inventory to reflect on site that was missing from the hazardous materials inventory. used paper filters and (1) 55-gallon drum of drained used oil filters used oil, (2) 275-gallon totes of biosphere, (1) 55-gallon drum of observed (1) 55-gallon drum of hydraulic oil, (1) 275-gallon tote of materials inventory in the incorrect max daily quantities. Also argon/carbon dioxide mixture on site that is listed on the hazardous ft. cylinders of oxygen and (4) 300 cubic ft. cylinders of OBSERVATION: Observed (1) 240-gallon tank of motor oil, (4) 200 cubicViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 11-18-2019Violation Date: ADVANTAGE PARKING LOT SVCSite Name: 3303Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: hazardous waste at the time of inspection. Upton placed complete hazardous waste labels on each container of filters missing a hazardous waste label. CORRECTED ON SITE: Mr. Steve 275-gallon tote of used oil and (1) 55-gallon drum of used paper Returned to compliance on 11/18/2019. OBSERVATION: Observed (1)Violation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 11-18-2019Violation Date: ADVANTAGE PARKING LOT SVCSite Name: 3303Site ID: ADVANTAGE PARKING LOT SVC (Continued) S100279754 TC6771433.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-18-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Compliance (CofC). records to this Division along with the completed Certificate of off by a certified waste hauler and submit copies of the disposal tote of used oil and (1) 55-gallon drum of used paper filters hauled accumulation time period. CORRECTIVE ACTION: Have the (1) 275-gallon properly labeled with an accumulation start date to verify the certified waste hauler since 9/20/2018. The waste containers were not records, used oil and used paper filters have not been picked up by a Returned to compliance on 12/03/2019. OBSERVATION: Per disposalViolation Notes: greater than one kilogram for more than 90 days. hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Failure to send hazardous waste offsite for treatment, storage, orViolation Description: 6.5, Section(s) 25123.3(h)(1) HSC 6.5 25123.3(h)(1) - California Health and Safety Code, ChapterCitation: 11-18-2019Violation Date: ADVANTAGE PARKING LOT SVCSite Name: 3303Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: CORRECTIVE ACTION: Pay APSA program fees upon receipt of an invoice. new and used petroleum based products without a CUPA APSA permit. OBSERVATION: The facility was observed to store over 1,320 gallons ofViolation Notes: Failure to pay the APSA Program fee.Violation Description: Section(s) 25270.6(b) HSC 6.67 25270.6(b) - California Health and Safety Code, Chapter 6.67,Citation: 11-18-2019Violation Date: ADVANTAGE PARKING LOT SVCSite Name: 3303Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: THE INVENTORY IN THE CERS SYSTEM. CUFT CYLINDERS OF ARGON/CO2 ENSURE THE ABOVE MATERIALS ARE ADDED TO GALLON DRUMS OF TAR BUSTER (4) 200 CUFT CYLINDERS OF OXYGEN (4) 300 GALLON CONTAINER OF DIESEL RED ~48,000 LBS OF REDICOTE E6900 (2) 55 BLACK 55 GALLON DRUM OF HYDRAULIC OIL 55 GALLON DRUM OF ENGINE OIL 400 ADVANTAGE PARKING LOT SVC (Continued) S100279754 TC6771433.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMBPEnv Int Type Code: ADVANTAGE PARKING LOT SVCFacility Name: 3303Site ID: Coordinates: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-09-2016Enf Action Date: 92337Site Zip: FONTANASite City: 14388 SANTA ANA AVESite Address: ADVANTAGE PARKING LOT SVCSite Name: 3303Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS INSPECTION FOR ADVANTAGE PARKING LOT SVCEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-09-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-18-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ADVANTAGE SEALING INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-31-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-18-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: ADVANTAGE PARKING LOT SVC (Continued) S100279754 TC6771433.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 14388 SANTA ANAAffiliation Address: Not reportedEntity Title: RON WILLIAMSEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 14388 SANTA ANA AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Steve UptonEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ADVANTAGE PARKING LOT SVCEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: ManagerEntity Title: Steve UptonEntity Name: Identification SignerAffiliation Type Desc: Affiliation: -117.491364Longitude: 34.056580Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10034536Program ID: ADVANTAGE PARKING LOT SVC (Continued)S100279754 TC6771433.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 823-1811Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 14388 SANTA ANA AVEAffiliation Address: Not reportedEntity Title: WILLIAMS, RONALDEntity Name: Legal OwnerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (909) 322-3296Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JOHN HANOUMEntity Name: OperatorAffiliation Type Desc: ADVANTAGE PARKING LOT SVC (Continued) S100279754 Not reportedOwner State: Not reportedOwner Mail Address: Not reportedOwner Phone: Not reportedOperator Phone: Not reportedOperator Name: Not reportedMailing Address Zip Code: Not reportedMailing Address State: Not reportedMailing Address City: Not reportedMailing Address: Not reportedFax: Not reportedPhone: Not reportedBusiness Name: Not reportedFacility ID: Not reportedCERSID: 1,635Total Gallons: MACHINERYLAND INCOwner: San BernardinoCertified Unified Program Agencies: FONTANA,City/Zip: 11099 ALMOND AVEAddress: MACHINERYLAND INCName: AST: 649 ft. 0.123 mi.CIWQS Relative: Lower Actual: 955 ft. < 1/8 WDSFONTANA, CA 92337 SE San Bern. Co. Permit11099 ALMOND AVE N/A 46 ASTMACHINERYLAND INC S104767964 TC6771433.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MACHINERYLAND INCName: 05/31/2009Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEES (W/GEN PRMT)Permit Category: PT0018940Permit Number: MACHINERYLAND INCOwner: FA0004555Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 11099 ALMOND AVEAddress: MACHINERYLAND INCName: 05/31/2009Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0007796Permit Number: MACHINERYLAND INCOwner: FA0004555Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 11099 ALMOND AVEAddress: MACHINERYLAND INCName: 05/31/2009Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0007797Permit Number: MACHINERYLAND INCOwner: FA0004555Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 11099 ALMOND AVEAddress: MACHINERYLAND INCName: 05/31/2009Expiration Date: INACTIVEFacility Status: HAZARDOUS WASTE GENERATOR - 0-10 EMPLOYEESPermit Category: PT0018939Permit Number: MACHINERYLAND INCOwner: FA0004555Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 11099 ALMOND AVEAddress: MACHINERYLAND INCName: San Bern. Co. Permit: Not reportedEPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: Not reportedOwner Country: Not reportedOwner Zip Code: MACHINERYLAND INC (Continued)S104767964 TC6771433.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: 5093SIC Code 2: 5084SIC Code: PrivateAgency Type: 9098290660Agency Telephone: Jim StewartAgency Contact: Fontana 92337Agency City,St,Zip: 11099 Almond AveAgency Address: MACHINERYLAND INCAgency Name: Jim StewartFacility Contact: 9098290660Facility Telephone: 8Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Santa Ana River 36I019000Facility ID: FONTANACity: 11099 Almond AveAddress: MACHINERYLAND INCName: WDS: 11/30/2007Expiration Date: INACTIVEFacility Status: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATORPermit Category: PT0018942Permit Number: STEWART, RONOwner: FA0010993Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11099 ALMOND AVEAddress: STEWART BROS MACHINERY MOVERSName: 05/31/2009Expiration Date: INACTIVEFacility Status: ABOVEGROUND PETROLEUM STORAGE (AST) (SPCC)Permit Category: PT0018941Permit Number: MACHINERYLAND INCOwner: FA0004555Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 11099 ALMOND AVEAddress: MACHINERYLAND INC (Continued)S104767964 TC6771433.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.49334Longitude: 34.05177Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 11/06/2007Termination Date: 09/03/2004Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I019000WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 5084(+)SIC/NAICS: Industrial - Industrial Machinery and EquipmentPlace/Project Type: 11099 Almond Ave, Fontana, CA 92337Agency Address: Machineryland IncAgency: FONTANA, CA 92337City,State,Zip: 11099 ALMOND AVEAddress: MACHINERYLAND INCName: CIWQS: dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: MACHINERYLAND INC (Continued)S104767964 FONTANA, CA 92337-7005Contact City,State,Zip: 10966 BANANA AVEContact Address: ERIC ALVEREZContact Name: CAC003058839EPA ID: FONTANA, CA 92337-7005Handler City,State,Zip: 10966 BANANA AVEHandler Address: ROADWAY ENGINEERINGHandler Name: 20200305Date Form Received by Agency: RCRA NonGen / NLR: 725 ft. Site 1 of 3 in cluster J 0.137 mi. Relative: Lower Actual: 952 ft. 1/8-1/4 FONTANA, CA 92337 WSW 10966 BANANA AVE CAC003058839 J47 RCRA NonGen / NLRROADWAY ENGINEERING 1026051947 TC6771433.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: 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: ERIC ALVEREZOperator Name: OtherOwner Type: ROADWAY ENGINEERINGOwner Name: FONTANA, CA 92337-7005Mailing City,State,Zip: 10966 BANANA 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: ERIC@ROADWAYENGINEERING.COMContact Email: Not reportedContact Fax: 909-717-1960Contact Telephone: ROADWAY ENGINEERING (Continued)1026051947 TC6771433.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: ROADWAY ENGINEERINGHandler Name: 20200305Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-717-1960Owner/Operator Telephone: FONTANA, CA 92337-7005Owner/Operator City,State,Zip: 10966 BANANA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ERIC ALVEREZOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-717-1960Owner/Operator Telephone: FONTANA, CA 92337-7005Owner/Operator City,State,Zip: 10966 BANANA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ROADWAY ENGINEERINGOwner/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: 20200306Handler 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: ROADWAY ENGINEERING (Continued)1026051947 TC6771433.2s Page 163 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: HIGHWAY, STREET, AND BRIDGE CONSTRUCTIONNAICS Description: 237310NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: ROADWAY ENGINEERING (Continued) 1026051947 NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: WILLIAM C MALCOLMOwner Name: ONTARIO, CA 91764Mailing City,State,Zip: 1645 E DEODAR STMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-829-9008Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 10948 BANANA AVEContact Address: SANDY RICK COLLINSContact Name: CAD983604422EPA ID: FONTANA, CA 92335Handler City,State,Zip: 10948 BANANA AVEHandler Address: R AND S EQUIPMENT REPAIRHandler Name: 19910903Date Form Received by Agency: RCRA-SQG: 725 ft. Site 2 of 3 in cluster J 0.137 mi. Relative: Lower Actual: 954 ft. 1/8-1/4 ECHOFONTANA, CA 92335 WSW FINDS10948 BANANA AVE CAD983604422 J48 RCRA-SQGR AND S EQUIPMENT REPAIR 1000596470 TC6771433.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 714-356-8888Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 14364 SANTA ANA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: WILLIAM C MALCOLMOwner/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: 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: R AND S EQUIPMENT REPAIR (Continued)1000596470 TC6771433.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 10948 BANANA AVEAddress: R AND S EQUIPMENT REPAIRName: http://echo.epa.gov/detailed-facility-report?fid=110002859791DFR URL: 110002859791Registry ID: 1000596470Envid: 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: 110002859791Registry ID: FINDS: 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: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: R AND S EQUIPMENT REPAIRHandler Name: 19910903Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: R AND S EQUIPMENT REPAIR (Continued) 1000596470 TC6771433.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/31/2012Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0019154Permit Number: YANES, ROBERTOwner: FA0003275Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10948 BANANA AVEAddress: FONTANA VALLEY AUTO BODYName: 05/31/2012Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0007925Permit Number: YANES, ROBERTOwner: FA0003275Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10948 BANANA AVEAddress: FONTANA VALLEY AUTO BODYName: San Bern. Co. Permit: 725 ft. Site 3 of 3 in cluster J 0.137 mi. Relative: Lower Actual: 954 ft. 1/8-1/4 FONTANA, CA 92337 WSW 10948 BANANA AVE N/A J49 San Bern. Co. PermitFONTANA VALLEY AUTO BODY S102039138 08/06/2013Status Date: UndeterminedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36IN602428WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 11010 BANANA AVENUEAddress: SUNRISE TRANSPORT GROUP INCName: NPDES: 736 ft. 0.139 mi. Relative: Lower Actual: 948 ft. 1/8-1/4 FONTANA, CA 92337 SW San Bern. Co. Permit11010 BANANA AVE N/A 50 NPDESJAYCO WELDING REPAIR S105857360 TC6771433.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/28/2008Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0000257Permit Number: JAYCO WELDING REPAIROwner: FA0004102Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11010 BANANA AVEAddress: JAYCO WELDING REPAIRName: San Bern. Co. Permit: 92231Operator Zip: CaliforniaOperator State: FontanaOperator City: PO BOX 310277Operator Address: Sunrise Transport Group IncOperator Name: JAYCO WELDING REPAIR (Continued) S105857360 NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: SANDEEP S SIDHUOperator Name: OtherOwner Type: FAST CARGO TRANS INCOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 11112 ALMOND 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: ACCOUNTING@FASTCARGOTRANS.NETContact Email: 951-256-4173Contact Fax: 714-350-8532Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 11112 ALMOND AVEContact Address: SANDEEP S SIDHUContact Name: CAL000464046EPA ID: FONTANA, CA 92337Handler City,State,Zip: 11112 ALMOND AVEHandler Address: FAST CARGO TRANS INCHandler Name: 20210715Date Form Received by Agency: RCRA NonGen / NLR: 739 ft. Site 5 of 5 in cluster H 0.140 mi. Relative: Lower Actual: 947 ft. 1/8-1/4 FONTANA, CA 92337 SSE 11112 ALMOND AVE CAL000464046 H51 RCRA NonGen / NLRFAST CARGO TRANS INC 1026829039 TC6771433.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: OtherLegal Status: FAST CARGO TRANS INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20210812Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: FAST CARGO TRANS INC (Continued)1026829039 TC6771433.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: TRUCK TRAILER MANUFACTURINGNAICS Description: 336212NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: FAST CARGO TRANS INCHandler Name: 20210715Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-350-8532Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 11112 ALMOND AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SANDEEP S SIDHUOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-768-4100Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 11112 ALMOND AVEOwner/Operator Address: Not reportedDate Ended Current: FAST CARGO TRANS INC (Continued) 1026829039 FONTANA, CA 92337Handler City,State,Zip: 14436 SANTA ANA AVEHandler Address: AMERICAN ASPHALT SOUTH INCHandler Name: 20020319Date Form Received by Agency: RCRA NonGen / NLR: 767 ft. 0.145 mi. Relative: Higher Actual: 970 ft. 1/8-1/4 FONTANA, CA 92337 East 14436 SANTA ANA AVE CAL000248245 52 RCRA NonGen / NLRAMERICAN ASPHALT SOUTH INC 1024802591 TC6771433.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: JEFF PETTYOperator Name: OtherOwner Type: ALAN HENDERSONOwner Name: FONTANA, CA 92331Mailing City,State,Zip: PO BOX 310036Mailing 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: JEFFP@AMERICANASPHALTSOUTH.COMContact Email: 909-427-8279Contact Fax: 909-427-8276Contact Telephone: FONTANA, CA 92331-2334Contact City,State,Zip: PO BOX 310036Contact Address: JEFF PETTYContact Name: CAL000248245EPA ID: AMERICAN ASPHALT SOUTH INC (Continued)1024802591 TC6771433.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: AMERICAN ASPHALT SOUTH INCHandler Name: 20020319Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-427-8276Owner/Operator Telephone: FONTANA, CA 92331-2334Owner/Operator City,State,Zip: PO BOX 310036Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JEFF PETTYOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-427-8276Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 14436 SANTA ANA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ALAN HENDERSONOwner/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: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: AMERICAN ASPHALT SOUTH INC (Continued)1024802591 TC6771433.2s Page 172 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: HIGHWAY AND STREET CONSTRUCTIONNAICS Description: 23411NAICS 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: AMERICAN ASPHALT SOUTH INC (Continued) 1024802591 NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: ADVANCE EQUIPMENTOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 10805 BANANA AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 909-356-5809Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 10805 BANANA AVEContact Address: LINDA HELMERContact Name: CAR000067975EPA ID: FONTANA, CA 92335Handler City,State,Zip: 10805 BANANA AVEHandler Address: ADVANCED EQUIPMENT TRUCK MIAMTHandler Name: 20000315Date Form Received by Agency: RCRA-SQG: 853 ft.HWTSSite 1 of 3 in cluster K 0.162 mi.HAZNET Relative: Higher Actual: 967 ft. 1/8-1/4 ECHOFONTANA, CA 92335 NW FINDS10805 BANANA AVE CAR000067975 K53 RCRA-SQGADVANCED EQUIPMENT TRUCK MIAMT 1001967350 TC6771433.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001Waste Code: Not DefinedWaste Description: D000Waste Code: Hazardous Waste Summary: 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: 20021007Handler 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: ADVANCED EQUIPMENT TRUCK MIAMT (Continued)1001967350 TC6771433.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110002933746Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: ADVANCED EQUIPMENT TRUCK MIAMTHandler Name: 20000315Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-356-5809Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 10805 BANANA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: ADVANCE EQUIPMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: TRICHLORETHYLENEWaste Description: D040Waste Code: TETRACHLOROETHYLENEWaste Description: D039Waste Code: REACTIVE WASTEWaste Description: D003Waste Code: IGNITABLE WASTEWaste Description: ADVANCED EQUIPMENT TRUCK MIAMT (Continued) 1001967350 TC6771433.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21319973Manifest ID: 20011205Receipt Date: 1/16/2002 0:00:00Creation Date: 20011205Shipment Date: CAR000067975Gen EPA ID: 2001Year: Additional Info: 0.6258Tons: H01 - Transfer StationDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613927TSD EPA ID: CAR000067975Gepaid: 2000Year: 0.9828Tons: H01 - Transfer StationDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613927TSD EPA ID: CAR000067975Gepaid: 2001Year: 10805 BANANA AVEMailing Address: Not reportedMailing Name: Not reportedTelephone: MANAGER ENVIRONMENTALContact: FONTANA, CA 923377004City,State,Zip: Not reportedAddress 2: 10805 BANANA AVEAddress: ADVANCED EQUIPMENT TRUCK MIAMTName: HAZNET: FONTANA, CA 92335City,State,Zip: 10805 BANANA AVEAddress: ADVANCED EQUIPMENT TRUCK MIAMTName: http://echo.epa.gov/detailed-facility-report?fid=110002933746DFR URL: 110002933746Registry ID: 1001967350Envid: 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 ADVANCED EQUIPMENT TRUCK MIAMT (Continued) 1001967350 TC6771433.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 26Waste Quantity: 0.1092Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21114861Manifest ID: 20010831Receipt Date: 10/23/2001 0:00:00Creation Date: 20010830Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 35Waste Quantity: 0.147Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21382457Manifest ID: 20011019Receipt Date: 1/16/2002 0:00:00Creation Date: 20011019Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 26Waste Quantity: 0.1092Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: ADVANCED EQUIPMENT TRUCK MIAMT (Continued)1001967350 TC6771433.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20010329Receipt Date: 5/31/2001 0:00:00Creation Date: 20010328Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 46Waste Quantity: 0.1932Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20652002Manifest ID: 20010529Receipt Date: 7/20/2001 0:00:00Creation Date: 20010525Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 36Waste Quantity: 0.1512Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21098736Manifest ID: 20010713Receipt Date: 8/24/2001 0:00:00Creation Date: 20010712Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: ADVANCED EQUIPMENT TRUCK MIAMT (Continued)1001967350 TC6771433.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20382519Manifest ID: 20001213Receipt Date: 2/1/2001 0:00:00Creation Date: 20001213Shipment Date: CAR000067975Gen 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: 39Waste Quantity: 0.1638Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20365928Manifest ID: 20010207Receipt Date: 4/9/2001 0:00:00Creation Date: 20010207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 26Waste Quantity: 0.1092Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20618529Manifest ID: ADVANCED EQUIPMENT TRUCK MIAMT (Continued)1001967350 TC6771433.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 26Waste Quantity: 0.1092Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20206144Manifest ID: 20000822Receipt Date: 10/23/2000 0:00:00Creation Date: 20000822Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 23Waste Quantity: 0.0966Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20284520Manifest ID: 20001018Receipt Date: 12/8/2000 0:00:00Creation Date: 20001018Shipment 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: 0.1344Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: ADVANCED EQUIPMENT TRUCK MIAMT (Continued)1001967350 TC6771433.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ADVANCED EQUIPMENT TRUCK MIAMTName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 38Waste Quantity: 0.1596Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 99854291Manifest ID: 20000501Receipt Date: 7/12/2000 0:00:00Creation Date: 20000501Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.126Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20003273Manifest ID: 20000602Receipt Date: 8/2/2000 0:00:00Creation Date: 20000602Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: ADVANCED EQUIPMENT TRUCK MIAMT (Continued)1001967350 TC6771433.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 923377004City,State,Zip: Not reportedContact Address 2: 10805 BANANA AVEContact Address: MANAGER ENVIRONMENTALContact Name: FONTANA, CA 923377004Owner City,State,Zip: Not reportedOwner Address 2: 10805 BANANA AVEOwner Address: ADVANCED EQIPMENT TRUCK MIAMTOwner Name: FONTANA, CA 923377004Mailing City,State,Zip: Not reportedMailing Address 2: 10805 BANANA AVEMailing Address: Not reportedMailing Name: 12/29/2004Last Act Date: 08/13/2001Create Date: 06/30/2002Inactive Date: CAR000067975EPA ID: FONTANA, CA 923377004City,State,Zip: Not reportedAddress 2: 10805 BANANA AVEAddress: ADVANCED EQUIPMENT TRUCK MIAMT (Continued) 1001967350 NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: NICK MARTINEZOperator Name: OtherOwner Type: CIVF-V CA1M02Owner Name: BOSTON, MA 02108Mailing City,State,Zip: ONE BEACON ST. 28TH FLOORMailing 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: AUDREY@NKDEMOLITION.COMContact Email: Not reportedContact Fax: 909-888-2400Contact Telephone: BOSTON, MA 02108Contact City,State,Zip: ONE BEACON ST. 28TH FLOORContact Address: NICK MARTINEZContact Name: CAC003055551EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10805 BANANA AVEHandler Address: CIVF-V CA1M02, LLC, RGA OFFICE OR ARCHITECTURAL DESIGN, INC.Handler Name: 20200212Date Form Received by Agency: RCRA NonGen / NLR: 853 ft. Site 2 of 3 in cluster K 0.162 mi. Relative: Higher Actual: 967 ft. 1/8-1/4 FONTANA, CA 92337 NW 10805 BANANA AVE CAC003055551 K54 RCRA NonGen / NLRCIVF-V CA1M02, LLC, RGA OFFICE OR ARCHITECTURAL DE 1026048861 TC6771433.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherLegal Status: NICK MARTINEZOwner/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: 20200306Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: CIVF-V CA1M02, LLC, RGA OFFICE OR ARCHITECTURAL DESIGN, INC. (Continued)1026048861 TC6771433.2s Page 183 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: CIVF-V CA1M02, LLC, RGA OFFICE OR ARCHITECTURAL DESIGN, INC.Handler Name: 20200212Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-888-2400Owner/Operator Telephone: BOSTON, MA 02108Owner/Operator City,State,Zip: ONE BEACON ST. 28TH FLOOROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CIVF-V CA1M02Owner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-888-2400Owner/Operator Telephone: BOSTON, MA 02108Owner/Operator City,State,Zip: ONE BEACON ST. 28TH FLOOROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: CIVF-V CA1M02, LLC, RGA OFFICE OR ARCHITECTURAL DESIGN, INC. (Continued) 1026048861 TC6771433.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 10805 Banana AveDischarge Address: Sancor Woodworks IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 11/30/2011Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I023416WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 421697Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 10805 Banana AveOperator Address: Sancor Woodworks IncOperator Name: 05/18/2018Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36I023416WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 10805 BANANA AVEAddress: SANCOR WOODWORKS INCName: NPDES: 853 ft. Site 3 of 3 in cluster K 0.162 mi. Relative: Higher Actual: 967 ft. 1/8-1/4 CIWQSFONTANA, CA 92337 NW San Bern. Co. Permit10805 BANANA AVE N/A K55 NPDESSANCOR WOODWORKS INC S102038924 TC6771433.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: SANCOR WOODWORKS INC (Continued)S102038924 TC6771433.2s Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-350-0875Operator Contact Phone: Vice PresidentOperator Contact Title: Leonel CortezOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 10805 Banana AveOperator Address: Sancor Woodworks IncOperator Name: sancorwood@yahoo.comContact Email: Not reportedContact Phone Ext: 909-350-0875Contact Phone: Vice PresidentContact Title: Leonel CortezContact: AcresPlace Size Unit: 2Place Size: 11/30/2011Status Date: ActiveStatus: 11/30/2011Processed Date: 11/30/2011Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I023416WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 421697Regulatory Measure ID: 8Region: SANCOR WOODWORKS INC (Continued)S102038924 TC6771433.2s Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Sancor Woodworks IncAgency: FONTANA, CA 92337City,State,Zip: 10805 BANANA AVEAddress: SANCOR WOODWORKS INCName: CIWQS: 12/31/2010Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0006460Permit Number: HEIMER, LINDAOwner: FA0000291Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10805 BANANA AVEAddress: ADVANCE EQUIPMENTName: 12/31/2010Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0006459Permit Number: HEIMER, LINDAOwner: FA0000291Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10805 BANANA AVEAddress: ADVANCE EQUIPMENTName: 05/31/2019Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0023117Permit Number: SANCOR WOODWORKS INCOwner: FA0013137Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10805 BANANA AVEAddress: SANCOR WOODWORKS INCName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: 2448-Wood Pallets and SkidsPrimary Sic: 01-APR-15Certification Date: PresidentCertifier Title: Martin SandovalCertifier: San Bernardino County Flood DistrictReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: SANCOR WOODWORKS INC (Continued) S102038924 TC6771433.2s Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.497306Longitude: 34.057225Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 05/03/2018Termination Date: 11/30/2011Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I023416WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 2448SIC/NAICS: Industrial - Wood Pallets and SkidsPlace/Project Type: 10805 Banana Ave, Fontana, CA 92337Agency Address: SANCOR WOODWORKS INC (Continued) S102038924 2018Year: 2843 S. MAPLE AVENUEMailing Address: Not reportedMailing Name: 5595938299Telephone: MARK PATTONContact: FONTANA, CA 93725City,State,Zip: Not reportedAddress 2: 10771 ALMOND AVEAddress: BETTS COMPANYName: HAZNET: Aboveground Petroleum StorageCERS Description: 10046086CERS ID: 399099Site ID: FONTANA, CA 92337City,State,Zip: 10771 ALMOND AVE STE AAddress: PAR ELECTRICAL CONTRACTORS INC.Name: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10046086CERS ID: 399099Site ID: FONTANA, CA 92337City,State,Zip: 10771 ALMOND AVE STE AAddress: PAR ELECTRICAL CONTRACTORS INC.Name: CERS HAZ WASTE: HWTS 870 ft.CERSSite 1 of 10 in cluster L 0.165 mi.San Bern. Co. Permit Relative: Higher Actual: 977 ft. 1/8-1/4 HAZNETFONTANA, CA 92337 NE CERS TANKS10771 ALMOND AVE N/A L56 CERS HAZ WASTEBETTS COMPANY S113018353 TC6771433.2s Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613927TSD EPA ID: CAD983622911Gepaid: 2013Year: 0.42Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613927TSD EPA ID: CAD983622911Gepaid: 2014Year: 0.231Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613927TSD EPA ID: CAD983622911Gepaid: 2015Year: 0.21Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613927TSD EPA ID: CAD983622911Gepaid: 2016Year: 0.126Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613927TSD EPA ID: CAD983622911Gepaid: 2017Year: 0.189Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613976TSD EPA ID: CAD983622911Gepaid: 2017Year: 0.08400Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613976TSD EPA ID: CAD983622911Gepaid: BETTS COMPANY (Continued)S113018353 TC6771433.2s Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: D018Additional Code 2: D039Additional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D040RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: TRIAD TRANSPORTTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001037763SKSManifest ID: 20090414Receipt Date: 7/31/2009 18:30:37Creation Date: 20090402Shipment Date: CAD983622911Gen EPA ID: 2009Year: Additional Info: 6 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.15Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 352 - Other organic solidsCA Waste Code: TXD077603371TSD EPA ID: CAD983622911Gepaid: 2008Year: 0.075Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 352 - Other organic solidsCA Waste Code: TXD077603371TSD EPA ID: CAD983622911Gepaid: 2009Year: 0.075Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 352 - Other organic solidsCA Waste Code: NVT330010000TSD EPA ID: CAD983622911Gepaid: 2012Year: 0.1848Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: percent BETTS COMPANY (Continued)S113018353 TC6771433.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 15Waste Quantity: 0.063Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003723976SKSManifest ID: 20130927Receipt Date: 2/24/2014 22:15:07Creation Date: 20130927Shipment Date: CAD983622911Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D018Additional Code 2: D039Additional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D040RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 000568994SKSManifest ID: 20080218Receipt Date: 7/22/2008 18:30:23Creation Date: 20080207Shipment Date: CAD983622911Gen EPA ID: 2008Year: Additional Info: Not reportedAdditional Code 5: BETTS COMPANY (Continued)S113018353 TC6771433.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D018Additional Code 1: PQuantity Unit: 370Waste Quantity: 0.185Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D039RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: TRIAD TRANSPORTTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 000568783SKSManifest ID: 20070806Receipt Date: 3/4/2008 18:30:07Creation Date: 20070726Shipment Date: CAD983622911Gen EPA ID: 2007Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 29Waste Quantity: 0.1218Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003636053SKSManifest ID: 20130314Receipt Date: 7/30/2013 22:15:07Creation Date: 20130314Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: BETTS COMPANY (Continued)S113018353 TC6771433.2s Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.126Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004637312SKSManifest ID: 20150224Receipt Date: 7/16/2015 22:15:08Creation Date: 20150224Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.105Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004965946SKSManifest ID: 20150814Receipt Date: 2/5/2016 22:15:10Creation Date: 20150814Shipment Date: CAD983622911Gen EPA ID: 2015Year: Additional Info: BETTS COMPANY (Continued)S113018353 TC6771433.2s Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TXR000081205Trans EPA ID: 005755926SKSManifest ID: 20170109Receipt Date: 5/19/2017 18:30:53Creation Date: 20170109Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.105Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006128145SKSManifest ID: 20170710Receipt Date: 7/27/2018 18:30:18Creation Date: 20170630Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: CLEAN HARBORSTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006340018SKSManifest ID: 20170925Receipt Date: 7/11/2018 18:31:13Creation Date: 20170918Shipment Date: CAD983622911Gen EPA ID: BETTS COMPANY (Continued)S113018353 TC6771433.2s Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92762924Manifest ID: 19930811Receipt Date: 9/12/1995 0:00:00Creation Date: 19930811Shipment Date: CAD983622911Gen 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: 30Waste Quantity: 0.126Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 23517148Manifest ID: 20040806Receipt Date: 11/5/2004 18:32:00Creation Date: 20040805Shipment Date: CAD983622911Gen EPA ID: 2004Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.126Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: BETTS COMPANY (Continued)S113018353 TC6771433.2s Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080011059Trans EPA ID: 92059571Manifest ID: 19930402Receipt Date: 9/6/1995 0:00:00Creation Date: 19930401Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT08011059TSDF EPA ID: Not reportedTrans 2 Name: CAT080011059Trans 2 EPA ID: Not reportedTrans Name: CAT080011059Trans EPA ID: 92764508Manifest ID: 19930614Receipt Date: 9/9/1995 0:00:00Creation Date: 19930508Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 230Waste Quantity: 0.966Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080011059Trans EPA ID: BETTS COMPANY (Continued)S113018353 TC6771433.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 150Waste Quantity: 0.075Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003516537SKSManifest ID: 20121016Receipt Date: 8/18/2013 22:15:07Creation Date: 20121002Shipment Date: CAD983622911Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: 0Waste Quantity: 0Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080011059Trans EPA ID: 92059571Manifest ID: 19930402Receipt Date: 9/6/1995 0:00:00Creation Date: 19930401Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.84Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: BETTS COMPANY (Continued)S113018353 TC6771433.2s Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.126Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004637312SKSManifest ID: 20150224Receipt Date: 7/16/2015 22:15:08Creation Date: 20150224Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.105Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004965946SKSManifest ID: 20150814Receipt Date: 2/5/2016 22:15:10Creation Date: 20150814Shipment Date: CAD983622911Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: BETTS COMPANY (Continued)S113018353 TC6771433.2s Page 199 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: 40Waste Quantity: 0.168Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004144615SKSManifest ID: 20140321Receipt Date: 8/17/2014 22:15:12Creation Date: 20140321Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.168Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004333770SKSManifest ID: 20140911Receipt Date: 2/9/2015 22:15:16Creation Date: 20140911Shipment Date: CAD983622911Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: BETTS COMPANY (Continued)S113018353 TC6771433.2s Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0038677Permit Number: PAR ELECTRICAL CONTRACTORS INCOwner: FA0006993Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10771 ALMOND AVE STE AAddress: PAR ELECTRICAL CONTRACTORS INC.Name: 10/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0000417Permit Number: PAR ELECTRICAL CONTRACTORS INCOwner: FA0006993Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10771 ALMOND AVE STE AAddress: PAR ELECTRICAL CONTRACTORS INC.Name: 10/31/2021Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0000418Permit Number: PAR ELECTRICAL CONTRACTORS INCOwner: FA0006993Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10771 ALMOND AVE STE AAddress: PAR ELECTRICAL CONTRACTORS INC.Name: 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: 20Waste Quantity: 0.084Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004144615SKSManifest ID: 20140321Receipt Date: 8/17/2014 22:15:12Creation Date: 20140321Shipment Date: BETTS COMPANY (Continued)S113018353 TC6771433.2s Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-07-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-25-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE HAZARDOUS MATERIALS INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-25-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-07-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10046086CERS ID: 399099Site ID: FONTANA, CA 92337City,State,Zip: 10771 ALMOND AVE STE AAddress: PAR ELECTRICAL CONTRACTORS INC.Name: CERS: 10/31/2004Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0012627Permit Number: PAR ELECTRICAL CONTRACTORS INCOwner: FA0006993Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10771 ALMOND AVE STE AAddress: PAR ELECTRICAL CONTRACTORS INC.Name: 10/31/2021Expiration Date: BETTS COMPANY (Continued)S113018353 TC6771433.2s Page 202 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: Daniel EasleyEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92029Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: EscondidoAffiliation City: 525 Corporate DriveAffiliation Address: Not reportedEntity Title: Amethyst RoebuckEntity Name: Environmental ContactAffiliation Type Desc: (909) 854-2880Affiliation Phone: 92337-7033Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10771 ALMOND AVE AAffiliation Address: Not reportedEntity Title: PAR ELECTRICAL CONTRACTORS INCEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92337-7033Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10771 ALMOND AVE, STE. ’A’Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-07-2019Eval Date: Compliance Evaluation InspectionEval General Type: BETTS COMPANY (Continued)S113018353 TC6771433.2s Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NAICS: FRESNO, CA 93725City,State,Zip: Not reportedContact Address 2: 2843 S MAPLE AVEContact Address: MARK PATTONContact Name: FRESNO, CA 937252217Owner City,State,Zip: Not reportedOwner Address 2: 2843 S MAPLE AVEOwner Address: WMB IV-V LLCOwner Name: FRESNO, CA 93725Mailing City,State,Zip: Not reportedMailing Address 2: 2843 S. MAPLE AVENUEMailing Address: Not reportedMailing Name: 08/04/2020Last Act Date: 03/16/1992Create Date: Not reportedInactive Date: CAD983622911EPA ID: FONTANA, CA 923377165City,State,Zip: Not reportedAddress 2: 10771 ALMOND AVEAddress: BETTS COMPANYName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PAR ELECTRICAL CONTRACTORS INC.Entity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Amethyst RoebuckEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Director of Environmental AffairsEntity Title: Amethyst RoebuckEntity Name: Identification SignerAffiliation Type Desc: (909) 854-2880Affiliation Phone: Not reportedAffiliation Zip: BETTS COMPANY (Continued)S113018353 TC6771433.2s Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923377165Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 10771 ALMOND AVEFacility Address: BETTS COMPANYFacility Name: Not reportedInactive Date: 1992-03-16 00:00:00Issued EPA ID Date: General Automotive RepairNAICS Description: 811111NAICS Code: 2011-04-05 10:18:11.997Create Date: CAD983622911EPA ID: BETTS COMPANY (Continued)S113018353 NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: LEASEWAY TRANSPORTATION CORPOwner Name: FONTANA, CA 92335Mailing City,State,Zip: ALMOND AVEMailing 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: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-356-5811Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 10771 ALMOND AVEContact Address: RUSSELL BAKERContact Name: CAD983622911EPA ID: FONTANA, CA 92335Handler City,State,Zip: 10771 ALMOND AVEHandler Address: LEASEWAY TRANSPORTATIONHandler Name: 19920316Date Form Received by Agency: RCRA-SQG: 870 ft. Site 2 of 10 in cluster L 0.165 mi. Relative: Higher Actual: 977 ft. 1/8-1/4 FONTANA, CA 92337 NE FINDS10771 ALMOND AVE CAD983622911 L57 RCRA-SQGLEASEWAY TRANSPORTATION 1000598243 TC6771433.2s Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 216-765-5500Owner/Operator Telephone: BEACHWOOD, OH 44122Owner/Operator City,State,Zip: 3700 PARK EAST DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: LEASEWAY TRANSPORTATION CORPOwner/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: 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: 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: LEASEWAY TRANSPORTATION (Continued)1000598243 TC6771433.2s Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 110002871018Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: LEASEWAY TRANSPORTATIONHandler Name: 19920316Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: LEASEWAY TRANSPORTATION (Continued) 1000598243 TC6771433.2s Page 207 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.4913775Longitude: 34.0592155Latitude: Not reportedCERSID: SAN BERNARDINO COUNTYPermitting Agency: 48477Facility ID: FONTANA, CA 92337City,State,Zip: 10771 ALMOND AVEAddress: UTILITY BORING, INCName: UST: 870 ft. Site 3 of 10 in cluster L 0.165 mi. Relative: Higher Actual: 977 ft. 1/8-1/4 FONTANA, CA 92337 NE 10771 ALMOND AVE N/A L58 USTUTILITY BORING, INC U003775823 FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 10771 A ALMOND AVEAddress: PAR ELECTRICAL CONTRACTORS INCName: HAZNET: CAL000258851EPAID: United StatesProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Malcolm Family TrustProperty Owner Name: United StatesOwner Country: Not reportedOwner Zip Code: CAOwner State: 10771 ALMOND AVE AOwner Mail Address: (909) 854-2880Owner Phone: (909) 854-2880Operator Phone: Daniel EasleyOperator Name: Not reportedMailing Address Zip Code: CAMailing Address State: FONTANAMailing Address City: 10771 ALMOND AVE, STE. ’A’Mailing Address: (909) 854-2895Fax: (909) 854-2880Phone: PAR ELECTRICAL CONTRACTORS INC.Business Name: FA0006993Facility ID: 10046086CERSID: Not reportedTotal Gallons: PAR ELECTRICAL CONTRACTORS INCOwner: Not reportedCertified Unified Program Agencies: FONTANA,92337City/Zip: 10771 ALMOND AVE STE AAddress: PAR ELECTRICAL CONTRACTORS INC.Name: AST: 870 ft. Site 4 of 10 in cluster L 0.165 mi. Relative: Higher Actual: 977 ft. 1/8-1/4 HWTSFONTANA, CA 92337 NE HAZNET10771 A ALMOND AVE N/A L59 ASTPAR ELECTRICAL CONTRACTORS INC S113121962 TC6771433.2s Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: Not reportedTSD EPA ID: CAL000258851Gepaid: 2014Year: 0.17Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: Not reportedTSD EPA ID: CAL000258851Gepaid: 2014Year: 0.325Tons: 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: CAL000258851Gepaid: 2015Year: 1.7514Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD028409019TSD EPA ID: CAL000258851Gepaid: 2015Year: 0.417Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)CA Waste Code: CAD008302903TSD EPA ID: CAL000258851Gepaid: 2016Year: 0.27Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008302903TSD EPA ID: CAL000258851Gepaid: 2017Year: 0.10000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000520304TSD EPA ID: CAL000258851Gepaid: 2019Year: 10771 A ALMOND AVEMailing Address: Not reportedMailing Name: 9098542880Telephone: DANIEL EASLEYContact: PAR ELECTRICAL CONTRACTORS INC (Continued) S113121962 TC6771433.2s Page 209 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: 75Waste Quantity: 0.27Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECHNICAL SOLUTIONSTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: LIGHTNING OIL CO INCTrans Name: CAD982359671Trans EPA ID: 001137737GBFManifest ID: 20170427Receipt Date: 5/9/2018 18:32:25Creation Date: 20170425Shipment Date: CAL000258851Gen EPA ID: 2017Year: Additional Info: 9 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.162Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008302903TSD EPA ID: CAL000258851Gepaid: 2014Year: 0.81Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD982444481TSD EPA ID: CAL000258851Gepaid: 2014Year: 0.4587Tons: -Disposal Method: 291 - Latex wasteCA Waste Code: CAD982444481TSD EPA ID: CAL000258851Gepaid: 2014Year: 0.04Tons: PAR ELECTRICAL CONTRACTORS INC (Continued) S113121962 TC6771433.2s Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000258851Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLINGTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: LIGHTNING OIL CO INCTrans Name: CAD982359671Trans EPA ID: 000017609DATManifest ID: 20110308Receipt Date: 7/12/2012 13:16:31Creation Date: 20110304Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 45Waste Quantity: 0.162Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D018RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ENVIROMENTALTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: LIGHTNING OIL CO INCTrans Name: CAD982359671Trans EPA ID: 000017612DATManifest ID: 20110310Receipt Date: 7/16/2012 9:07:28Creation Date: 20110308Shipment Date: CAL000258851Gen EPA ID: 2011Year: Additional Info: PAR ELECTRICAL CONTRACTORS INC (Continued)S113121962 TC6771433.2s Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: LIGHTNING OIL CO INCTrans Name: CAD982359671Trans EPA ID: 000017206DATManifest ID: 20130111Receipt Date: 3/4/2013 22:15:14Creation Date: 20130102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 180Waste Quantity: 0.09Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLINGTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: LIGHTNING OIL CO INCTrans Name: CAD982359671Trans EPA ID: 000017275DATManifest ID: 20130729Receipt Date: 9/22/2013 22:15:08Creation Date: 20130729Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1100Waste Quantity: 0.55Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: LIGHTNING OIL CO INCTrans Name: CAD982359671Trans EPA ID: 000017390DATManifest ID: 20131115Receipt Date: 4/7/2014 22:15:17Creation Date: 20131105Shipment Date: PAR ELECTRICAL CONTRACTORS INC (Continued)S113121962 TC6771433.2s Page 212 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: FILTER RECYCLINGTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: LIGHTNING OIL CO INCTrans Name: CAD982359671Trans EPA ID: 000017495DATManifest ID: 20140616Receipt Date: 8/18/2014 22:15:10Creation Date: 20140613Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 45Waste Quantity: 0.162Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECHNICAL SOLUTIONSTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: LIGHTNING OIL CO INCTrans Name: CAD982359671Trans EPA ID: 002396143GBFManifest ID: 20141021Receipt Date: 11/25/2014 22:15:05Creation Date: 20141017Shipment Date: CAL000258851Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLINGTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: PAR ELECTRICAL CONTRACTORS INC (Continued)S113121962 TC6771433.2s Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 50Waste Quantity: 0.17Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLINGTrans Name: Not reportedTSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: LIGHTNING OIL CO INCTrans Name: CAD982359671Trans EPA ID: 000017430DATManifest ID: 20140226Receipt Date: 4/24/2014 22:14:56Creation Date: 20140226Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLINGTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: LIGHTNING OIL CO INCTrans Name: CAD982359671Trans EPA ID: 000017495DATManifest ID: 20140616Receipt Date: 8/18/2014 22:15:10Creation Date: 20140613Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 180Waste Quantity: 0.09Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: PAR ELECTRICAL CONTRACTORS INC (Continued)S113121962 TC6771433.2s Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1440Waste Quantity: 0.72Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLINGTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: LIGHTNING OIL CO INCTrans Name: CAD982359671Trans EPA ID: 000017428DATManifest ID: 20140203Receipt Date: 3/18/2014 22:15:12Creation Date: 20140123Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 80Waste Quantity: 0.04Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLINGTrans Name: Not reportedTSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: LIGHTNING OIL CO INCTrans Name: CAD982359671Trans EPA ID: 000017430DATManifest ID: 20140226Receipt Date: 4/24/2014 22:14:56Creation Date: 20140226Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PAR ELECTRICAL CONTRACTORS INC (Continued)S113121962 TC6771433.2s Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20120417Receipt Date: 5/30/2012 20:30:19Creation Date: 20120417Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1000Waste Quantity: 0.5Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLINGTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: LIGHTNING OIL CO INCTrans Name: CAD982359671Trans EPA ID: 000017161DATManifest ID: 20121010Receipt Date: 12/20/2012 22:15:24Creation Date: 20121010Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 350Waste Quantity: 0.175Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLINGTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: LIGHTNING OIL CO INCTrans Name: CAD982359871Trans EPA ID: 000017188DATManifest ID: 20121031Receipt Date: 1/5/2013 22:15:26Creation Date: 20121031Shipment Date: CAL000258851Gen EPA ID: 2012Year: Additional Info: PAR ELECTRICAL CONTRACTORS INC (Continued)S113121962 TC6771433.2s Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003954602FLEManifest ID: 20100819Receipt Date: 12/3/2010 18:30:57Creation Date: 20100819Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10200Waste Quantity: 5.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003954602FLEManifest ID: 20100819Receipt Date: 12/3/2010 18:30:57Creation Date: 20100819Shipment Date: CAL000258851Gen EPA ID: 2010Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLINGTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: LIGHTNING OIL CO INCTrans Name: CAD982359671Trans EPA ID: 000017023DATManifest ID: PAR ELECTRICAL CONTRACTORS INC (Continued)S113121962 TC6771433.2s Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PATRIOT ENVIRONMENTAL SERVICESTrans Name: CAD053866794Trans EPA ID: 013483236JJKManifest ID: 20150924Receipt Date: 1/11/2016 22:15:53Creation Date: 20150912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PATRIOT ENVIRONMENTAL SERVICES INCTrans Name: CAD053866794Trans EPA ID: 013520599JJKManifest ID: 20151019Receipt Date: 1/11/2016 22:16:05Creation Date: 20151019Shipment Date: CAL000258851Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 3550Waste Quantity: 1.775Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PAR ELECTRICAL CONTRACTORS INC (Continued)S113121962 TC6771433.2s Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: CAD982359671Trans EPA ID: 22020412Manifest ID: 20021217Receipt Date: 3/30/2003 18:31:13Creation Date: 20021211Shipment Date: CAL000258851Gen EPA ID: 2002Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY AND OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PATRIOT ENVIRONMENTAL SERVICESTrans Name: CAD053866794Trans EPA ID: 013483236JJKManifest ID: 20150924Receipt Date: 1/11/2016 22:15:53Creation Date: 20150912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 420Waste Quantity: 1.7514Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY AND OVERTONTrans Name: PAR ELECTRICAL CONTRACTORS INC (Continued)S113121962 TC6771433.2s Page 219 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PATRIOT ENVIRONMENTAL SERVICES INCTrans Name: CAD053866794Trans EPA ID: 013520599JJKManifest ID: 20151019Receipt Date: 1/11/2016 22:16:05Creation Date: 20151019Shipment Date: CAL000258851Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 750Waste Quantity: 2.85Quantity 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: CAD982359671Trans EPA ID: 21611913Manifest ID: 20021002Receipt Date: 2/11/2003 18:31:24Creation Date: 20020930Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 105Waste Quantity: 0.43785Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 241 - Tank bottom waste 251 Still bottoms with halogenated organicsWaste Code Description: PAR ELECTRICAL CONTRACTORS INC (Continued)S113121962 TC6771433.2s Page 220 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY AND OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PATRIOT ENVIRONMENTAL SERVICESTrans Name: CAD053866794Trans EPA ID: 013483236JJKManifest ID: 20150924Receipt Date: 1/11/2016 22:15:53Creation Date: 20150912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 420Waste Quantity: 1.7514Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY AND OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PATRIOT ENVIRONMENTAL SERVICESTrans Name: CAD053866794Trans EPA ID: 013483236JJKManifest ID: 20150924Receipt Date: 1/11/2016 22:15:53Creation Date: 20150912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: PAR ELECTRICAL CONTRACTORS INC (Continued)S113121962 TC6771433.2s Page 221 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92337Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 10771 A ALMOND AVEFacility Address: PAR ELECTRICAL CONTRACTORS INCFacility Name: Not reportedInactive Date: 2002-09-06 16:09:11.43700Issued EPA ID Date: Electrical ContractorsNAICS Description: 23531NAICS Code: 2002-09-06 16:09:11.467Create Date: CAL000258851EPA ID: NAICS: FONTANA, CA 92337City,State,Zip: Not reportedContact Address 2: 10771 A ALMOND AVEContact Address: AMETHYST ROEBUCKContact Name: KANSAS CITY, MO 641160000Owner City,State,Zip: Not reportedOwner Address 2: 4770 N BELLEVIEW AVE STE 300Owner Address: PAR ELECTRICAL CONTRACTORS INCOwner Name: FONTANA, CA 92337Mailing City,State,Zip: Not reportedMailing Address 2: 10771 A ALMOND AVEMailing Address: Not reportedMailing Name: 08/03/2020Last Act Date: 09/06/2002Create Date: Not reportedInactive Date: CAL000258851EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 10771 A ALMOND AVEAddress: PAR ELECTRICAL CONTRACTORS INCName: HWTS: PAR ELECTRICAL CONTRACTORS INC (Continued) S113121962 SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11120 ALMOND AVEAddress: AAA CONTAINER & EQUIPMENT SALESName: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10041811CERS ID: 2430Site ID: FONTANA, CA 92337City,State,Zip: 11120 ALMOND AVEAddress: AAA CONTAINER & EQUIPMENT SALESName: CERS HAZ WASTE: 903 ft. Site 1 of 6 in cluster M 0.171 mi. Relative: Lower Actual: 945 ft. 1/8-1/4 CERSFONTANA, CA 92337 SSE San Bern. Co. Permit11120 ALMOND AVE N/A M60 CERS HAZ WASTEAAA CONTAINER & EQUIPMENT SALES S104763525 TC6771433.2s Page 222 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Contingency Plan (CCR 66265.51(a)) Returned to compliance on 02/01/2016. 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: 01-11-2016Violation Date: AAA CONTAINER & EQUIPMENT SALESSite Name: 2430Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10041811CERS ID: 2430Site ID: FONTANA, CA 92337City,State,Zip: 11120 ALMOND AVEAddress: AAA CONTAINER & EQUIPMENT SALESName: CERS: 11/30/2008Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0009785Permit Number: LUIS ALVAREZOwner: FA0000878Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11120 ALMOND AVEAddress: ALVAREZ MOBILE REPAIRName: 11/30/2008Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0009786Permit Number: LUIS ALVAREZOwner: FA0000878Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11120 ALMOND AVEAddress: ALVAREZ MOBILE REPAIRName: 05/31/2022Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0017820Permit Number: SMIT, JILLOwner: FA0004624Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11120 ALMOND AVEAddress: AAA CONTAINER & EQUIPMENT SALESName: 05/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0007815Permit Number: SMIT, JILLOwner: FA0004624Facility ID: AAA CONTAINER & EQUIPMENT SALES (Continued) S104763525 TC6771433.2s Page 223 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: AAA INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-07-2013Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: the inspection. cylinders of argon/carbon dioxide was added into CERS at the time of uploaded into CERS. CORRECTED ON SITE: (3) 250 cuft, and (1) 150 cuft inspection, inventory observed on site was not reflect of what was Returned to compliance on 11/05/2018. OBSERVATION: At the time ofViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 11-05-2018Violation Date: AAA CONTAINER & EQUIPMENT SALESSite Name: 2430Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 02/01/2016.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: 01-11-2016Violation Date: AAA CONTAINER & EQUIPMENT SALESSite Name: 2430Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 02/01/2016.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: 01-11-2016Violation Date: AAA CONTAINER & EQUIPMENT SALESSite Name: 2430Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: AAA CONTAINER & EQUIPMENT SALES (Continued) S104763525 TC6771433.2s Page 224 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 01-11-2016Enf Action Date: 92337Site Zip: FONTANASite City: 11120 ALMOND AVESite Address: AAA CONTAINER & EQUIPMENT SALESSite Name: 2430Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: AAA INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-07-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-11-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS WASTE GENERATOR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-11-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-05-2018Eval 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: 11-05-2018Eval Date: Compliance Evaluation InspectionEval General Type: AAA CONTAINER & EQUIPMENT SALES (Continued)S104763525 TC6771433.2s Page 225 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AAA CONTAINER SALES & RENTALSEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 11120 ALMOND AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: -117.494476Longitude: 34.051300Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10041811Program ID: HWGEnv Int Type Code: AAA CONTAINER & EQUIPMENT SALESFacility Name: 2430Site 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: 01-11-2016Enf Action Date: 92337Site Zip: FONTANASite City: 11120 ALMOND AVESite Address: AAA CONTAINER & EQUIPMENT SALESSite Name: 2430Site ID: CERSEnf Action Source: AAA CONTAINER & EQUIPMENT SALES (Continued) S104763525 TC6771433.2s Page 226 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 428-1995Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 11120 ALMOND AVEAffiliation Address: Not reportedEntity Title: CODY SMITEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 11120 ALMOND AVEAffiliation Address: Not reportedEntity Title: CODY SMITEntity Name: Environmental ContactAffiliation Type Desc: (909) 428-1995Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AAA ContainerEntity Name: OperatorAffiliation Type Desc: AAA CONTAINER & EQUIPMENT SALES (Continued) S104763525 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: 5SMITS@VERIZON.NETContact Email: 909-428-1996Contact Fax: 909-428-1995Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 11120 ALMOND AVEContact Address: MERLIN SMITContact Name: CAL000324050EPA ID: FONTANA, CA 92337-7106Handler City,State,Zip: 11120 ALMOND AVEHandler Address: AAA CONTAINER SALES AND RENTALS L.L.C.Handler Name: 20070822Date Form Received by Agency: RCRA NonGen / NLR: 903 ft. Site 2 of 6 in cluster M 0.171 mi. Relative: Lower Actual: 945 ft. 1/8-1/4 FONTANA, CA 92337 SSE 11120 ALMOND AVE CAL000324050 M61 RCRA NonGen / NLRAAA CONTAINER SALES AND RENTALS L.L.C. 1024818071 TC6771433.2s Page 227 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: MERLIN SMITOperator Name: OtherOwner Type: MERLIN SMITOwner Name: FONTANA, CA 92337-7106Mailing City,State,Zip: 11120 ALMOND AVEMailing Address: Not reportedState District: AAA CONTAINER SALES AND RENTALS L.L.C. (Continued)1024818071 TC6771433.2s Page 228 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: HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURINGNAICS Description: 333414NAICS 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: AAA CONTAINER SALES AND RENTALS L.L.C.Handler Name: 20070822Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-428-1995Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 11120 ALMOND AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MERLIN SMITOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-428-1995Owner/Operator Telephone: FONTANA, CA 92337-7106Owner/Operator City,State,Zip: 11120 ALMOND AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MERLIN SMITOwner/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: AAA CONTAINER SALES AND RENTALS L.L.C. (Continued) 1024818071 TC6771433.2s Page 229 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: CARINA RODRIGUEZOperator Name: OtherOwner Type: ADOLFO RODRIGUEZOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 11455 DOGWOOD CTMailing 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: GOLDENWAYINC@OUTLOOK.COMContact Email: Not reportedContact Fax: 909-231-9267Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 11455 DOGWOOD CTContact Address: CARINA RODRIGUEZContact Name: CAL000451501EPA ID: FONTANA, CA 92337Handler City,State,Zip: 11120 ALMOND AVEHandler Address: GOLDEN WAY INCHandler Name: 20191220Date Form Received by Agency: RCRA NonGen / NLR: 903 ft. Site 3 of 6 in cluster M 0.171 mi. Relative: Lower Actual: 945 ft. 1/8-1/4 FONTANA, CA 92337 SSE 11120 ALMOND AVE CAL000451501 M62 RCRA NonGen / NLRGOLDEN WAY INC 1026055319 TC6771433.2s Page 230 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: 909-231-9267Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 11455 DOGWOOD CTOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CARINA RODRIGUEZOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-347-9469Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 11455 DOGWOOD CTOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ADOLFO RODRIGUEZOwner/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: 20200210Handler 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: GOLDEN WAY INC (Continued)1026055319 TC6771433.2s Page 231 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: GOLDEN WAY INCHandler Name: 20191220Receive Date: Historic Generators: GOLDEN WAY INC (Continued)1026055319 11123 BANANA AVEAddress: RAMOS TIRE & ROAD SERVICEName: 08/31/2018Expiration Date: INACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0017897Permit Number: DHINDSU GROUP OF COMPANIES INCOwner: FA0010535Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11123 BANANA AVEAddress: DHINDSA GROUP OF COMPANIES/SCHOOLName: 08/31/2019Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0025192Permit Number: DHINDSU GROUP OF COMPANIES INCOwner: FA0010535Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11123 BANANA AVEAddress: DHINDSA GROUP OF COMPANIES/SCHOOLName: San Bern. Co. Permit: 957 ft. Site 1 of 2 in cluster N 0.181 mi. Relative: Lower Actual: 940 ft. 1/8-1/4 FONTANA, CA 92337 SSW CIWQS11123 BANANA AVENUE N/A N63 San Bern. Co. PermitFONTANA TRUCK SERVICE & REPAIR S108087262 TC6771433.2s Page 232 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.49643Longitude: 34.05156Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 12/30/2015Termination Date: 12/30/2014Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I025225WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 3714SIC/NAICS: Industrial - Motor Vehicle Parts and AccessoriesPlace/Project Type: 11123 Banana Avenue, Fontana, CA 92337Agency Address: Dhindsa Group of Companies IncAgency: FONTANA, CA 92337City,State,Zip: 11123 BANANA AVENUEAddress: FONTANA TRUCK SERVICE & REPAIRName: CIWQS: 08/31/2008Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEES (W/GEN PRMT)Permit Category: PT0016046Permit Number: SANGHA, VARINDEROwner: FA0009388Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11123 BANANA AVEAddress: RAMOS TIRE & ROAD SERVICEName: 08/31/2008Expiration Date: INACTIVEFacility Status: HAZARDOUS WASTE GENERATOR - 0-10 EMPLOYEESPermit Category: PT0016045Permit Number: SANGHA, VARINDEROwner: FA0009388Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: FONTANA TRUCK SERVICE & REPAIR (Continued) S108087262 TC6771433.2s Page 233 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CRUZ ON TRUCKING INCName: HAZNET: 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: 14044 ROSE AVEMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 36004013Facility ID: CA FID UST: 1Number Of Tanks: UNKNOWNContent: PSTG: UNKNOWNTank Use: 09-09-88Active Date: 1Capacity: ATank Status: 36-000-008754-000001SWRCB Tank Id: Not reportedOwner Tank Id: 09-09-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020113Board Of Equalization: 9Number: 8754Comp Number: ActiveStatus: FONTANACity: 14044 ROSE AVEAddress: P B TIRE SERVICEName: SWEEPS UST: Hazardous Waste GeneratorCERS Description: 10487791CERS ID: 22709Site ID: FONTANA, CA 92337City,State,Zip: 14044 ROSE AVEAddress: CRUZ ON TRUCKING, INC.Name: CERS HAZ WASTE: HWTS CERS 999 ft.San Bern. Co. PermitSite 1 of 4 in cluster O 0.189 mi.HAZNET Relative: Lower Actual: 943 ft. 1/8-1/4 CA FID USTFONTANA, CA 92337 SW SWEEPS UST14044 ROSE AVE N/A O64 CERS HAZ WASTECRUZ ON TRUCKING INC S101591298 TC6771433.2s Page 234 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0022280Permit Number: ORDAZ, HECTOROwner: FA0012764Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14044 ROSE AVEAddress: ZADRO XPRESSName: 03/31/2022Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0027463Permit Number: Polo CruzOwner: FA0015302Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14044 ROSE AVEAddress: CRUZ ON TRUCKING, INC.Name: 03/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0027462Permit Number: Polo CruzOwner: FA0015302Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14044 ROSE AVEAddress: CRUZ ON TRUCKING, INC.Name: San Bern. Co. Permit: 0.05Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 351 - Organic solids with halogensCA Waste Code: AZR000501510TSD EPA ID: CAL000395163Gepaid: 2016Year: 0.05000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 351 - Organic solids with halogensCA Waste Code: AZR000520304TSD EPA ID: CAL000395163Gepaid: 2018Year: 1438 S FRANDALE AVEMailing Address: Not reportedMailing Name: 6262517198Telephone: POLO CRUZContact: FONTANA, CA 917900000City,State,Zip: Not reportedAddress 2: 14044 ROSE AVEAddress: CRUZ ON TRUCKING INC (Continued) S101591298 TC6771433.2s Page 235 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: business plan via CERS within 30 days. via CERS on 2-24-2019. CORRECTIVE ACTION: Review and certify the OBSERVATION: At time of inspection, business plan was last submittedViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 06-17-2021Violation Date: Cruz On Trucking, Inc.Site Name: 22709Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10487791CERS ID: 22709Site ID: FONTANA, CA 92337City,State,Zip: 14044 ROSE AVEAddress: CRUZ ON TRUCKING, INC.Name: CERS: 05/31/2011Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0002183Permit Number: BERNARD, PAULOwner: FA0005147Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14044 ROSE AVEAddress: P. B. TIRE SERVICE, INC.Name: 05/31/2011Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0002182Permit Number: BERNARD, PAULOwner: FA0005147Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14044 ROSE AVEAddress: P. B. TIRE SERVICE, INC.Name: 11/30/2012Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0022279Permit Number: ORDAZ, HECTOROwner: FA0012764Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14044 ROSE AVEAddress: ZADRO XPRESSName: 11/30/2013Expiration Date: CRUZ ON TRUCKING INC (Continued) S101591298 TC6771433.2s Page 236 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: business plan annually. March first of every year. CORRECTIVE ACTION: Review and certify the submitted since 11/01/2017. The HMBP must be submitted annually by OBSERVATION: Hazardous Materials Business Plan (HMBP) has not beenViolation 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: 03-23-2018Violation Date: Cruz On Trucking, Inc.Site Name: 22709Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 3/24/2014. CB Number (CCR 66262.12(a)) COMPLIANCE DOCUMENTATION RECEIVED ON Returned to compliance on 03/18/2014. Failure to obtain an EPA IDViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 02-20-2014Violation Date: Cruz On Trucking, Inc.Site Name: 22709Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 3/18/2014. CB Returned to compliance on 03/18/2014. BP SUBMITTED TO "CERS" SITE ONViolation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 02-20-2014Violation Date: Cruz On Trucking, Inc.Site Name: 22709Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 4/26/2014. CB Hazardous Waste Generator Permit (SBCC 23.0602(b)(1)) PERMIT FEE PAID Returned to compliance on 04/26/2014. Failure to obtain a CUPAViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 02-20-2014Violation Date: Cruz On Trucking, Inc.Site Name: 22709Site ID: CERSViolation Source: CRUZ ON TRUCKING INC (Continued) S101591298 TC6771433.2s Page 237 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentViolation Division: Environmental Reporting System (CERS). Submit the updated business plan information into the California to be removed from the submission: -DEF -Acetylene CORRECTIVE ACTION: is not consistent with what was observed on-site. The following need OBSERVATION: The hazardous materials inventory submitted on 11/01/2017Violation Notes: requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(f) HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation: 03-23-2018Violation Date: Cruz On Trucking, Inc.Site Name: 22709Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Hazardous Materials Handler permit (SBCC 23.0602(a)) Returned to compliance on 04/26/2014. Failure to obtain a CUPAViolation Notes: Business Plan Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation: 02-20-2014Violation Date: Cruz On Trucking, Inc.Site Name: 22709Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 3/18/2014. CB Contingency Plan (CCR 66265.51(a)) BP SUBMITTED TO THE "CERS" SITE ON Returned to compliance on 03/18/2014. 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: 02-20-2014Violation Date: Cruz On Trucking, Inc.Site Name: 22709Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 3/18/2014. CB Returned to compliance on 03/18/2014. BP SUBMITTED TO "CERS" SITE ONViolation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to 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: 02-20-2014Violation Date: Cruz On Trucking, Inc.Site Name: 22709Site ID: CRUZ ON TRUCKING INC (Continued) S101591298 TC6771433.2s Page 238 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 02-20-2014Violation Date: Cruz On Trucking, Inc.Site Name: 22709Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 3/24/2014. CB waste lawfully (CHSC 25154) COMPLIANCE DOCUMENTATION RECEIVED ON Returned to compliance on 03/24/2014. 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: 02-20-2014Violation Date: Cruz On Trucking, Inc.Site Name: 22709Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: hazardous materials inventory via CERS. CERS on 2-24-2019. CORRECTIVE ACTION: Submit an accurate and complete which was not indicated on hazardous materials inventory submitted via (1) 30 gallon parts washer, and (1) 251 cubic feet cylinder of oxygen used paper oil filters, (1) 55 gallon drum of used metal oil filters, OBSERVATION: At time of inspection, observed (1) 55 gallon drum ofViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(3) HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation: 06-17-2021Violation Date: Cruz On Trucking, Inc.Site Name: 22709Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: properly labeled. the CUPA demonstrating that the container listed above has been Properly label all hazardous waste containers and submit a photo to paper oil filters without a hazardous waste label. CORRECTIVE ACTION: OBSERVATION: At time of inspection observed (1) 55 gallon drum of usedViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 06-17-2021Violation Date: Cruz On Trucking, Inc.Site Name: 22709Site ID: CERSViolation Source: HMRRPViolation Program: CRUZ ON TRUCKING INC (Continued) S101591298 TC6771433.2s Page 239 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-23-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: NEW BUSINESS FAC INSP CRUZ ON TRUCKING, INC.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-20-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-17-2021Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: the violation has been corrected. stored over the applicable time limit and provide documentation that label. CORRECTIVE ACTION: Dispose of hazardous waste that has been tank with an accumulation start date of 12-3-20 on hazardous waste OBSERVATION: At time of inspection, observed (1) 500 gallon used oilViolation Notes: greater than one kilogram for more than 90 days. hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Failure to send hazardous waste offsite for treatment, storage, orViolation Description: 6.5, Section(s) 25123.3(h)(1) HSC 6.5 25123.3(h)(1) - California Health and Safety Code, ChapterCitation: 06-17-2021Violation Date: Cruz On Trucking, Inc.Site Name: 22709Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 3/24/2014. CB containers (CCR 66262.34(f)(3)) COMPLIANCE DOCUMENTATION RECEIVED ON Returned to compliance on 03/18/2014. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple CRUZ ON TRUCKING INC (Continued) S101591298 TC6771433.2s Page 240 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 02-20-2014Enf Action Date: 92337Site Zip: FONTANASite City: 14044 ROSE AVESite Address: Cruz On Trucking, Inc.Site Name: 22709Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 02-20-2014Enf Action Date: 92337Site Zip: FONTANASite City: 14044 ROSE AVESite Address: Cruz On Trucking, Inc.Site Name: 22709Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-23-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: NEW BUSINESS FAC INSP CRUZ ON TRUCKING, INC.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-20-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-17-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: CRUZ ON TRUCKING INC (Continued)S101591298 TC6771433.2s Page 241 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation West CovinaAffiliation City: 1438 S Frandale Ave.Affiliation Address: Not reportedEntity Title: Cruz On Trucking, Inc.Entity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Cruz On Trucking, Inc.Entity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 91790Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: West CovinaAffiliation City: 1438 S Frandale Ave.Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 91790Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: West CovinaAffiliation City: 1438 S Frandale AveAffiliation Address: Not reportedEntity Title: Polo CruzEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.498440Longitude: 34.052830Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10487791Program ID: HWGEnv Int Type Code: Cruz On Trucking, Inc.Facility Name: 22709Site ID: Coordinates: CRUZ ON TRUCKING INC (Continued) S101591298 TC6771433.2s Page 242 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1438 S FRANDALE AVEMailing Address: Not reportedMailing Name: 09/19/2020Last Act Date: 03/19/2014Create Date: Not reportedInactive Date: CAL000395163EPA ID: FONTANA, CA 923377047City,State,Zip: Not reportedAddress 2: 14044 ROSE AVEAddress: CRUZ ON TRUCKING INCName: HWTS: (626) 251-7198Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Cruz On Trucking, Inc.Entity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: OwnerEntity Title: Polo CruzEntity Name: Identification SignerAffiliation Type Desc: (626) 251-7198Affiliation Phone: 91790Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: West CovinaAffiliation City: 1438 S Frandale AveAffiliation Address: Not reportedEntity Title: Polo CruzEntity 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: Polo CruzEntity Name: Document PreparerAffiliation Type Desc: (626) 251-7198Affiliation Phone: 91790Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: CRUZ ON TRUCKING INC (Continued)S101591298 TC6771433.2s Page 243 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Address 2: 14044 ROSE AVEFacility Address: ZADRO XPRESSFacility Name: 2010-06-30 00:00:00Inactive Date: 2009-10-23 13:56:05.26000Issued EPA ID Date: General Automotive RepairNAICS Description: 811111NAICS Code: 2009-10-23 13:56:05.277Create Date: CAL000347461EPA ID: NAICS: PERRIS, CA 925714826City,State,Zip: Not reportedContact Address 2: 156 GALILEO LNContact Address: HECTOR ORDAZContact Name: PERRIS, CA 925714826Owner City,State,Zip: Not reportedOwner Address 2: 156 GALILEO LNOwner Address: HECTOR ORDAZOwner Name: PERRIS, CA 925714826Mailing City,State,Zip: Not reportedMailing Address 2: 156 GALILEO LNMailing Address: Not reportedMailing Name: 03/15/2012Last Act Date: 10/23/2009Create Date: 06/30/2010Inactive Date: CAL000347461EPA ID: FONTANA, CA 923377047City,State,Zip: Not reportedAddress 2: 14044 ROSE AVEAddress: ZADRO XPRESSName: 923377047Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 14044 ROSE AVEFacility Address: CRUZ ON TRUCKING INCFacility Name: Not reportedInactive Date: 2014-03-19 15:55:16.69000Issued EPA ID Date: Other Waste CollectionNAICS Description: 562119NAICS Code: 2014-03-19 15:55:16.707Create Date: CAL000395163EPA ID: NAICS: WEST COVINA, CA 917900000City,State,Zip: Not reportedContact Address 2: 1438 S FRANDALE AVEContact Address: POLO CRUZContact Name: WEST COVINA, CA 917900000Owner City,State,Zip: Not reportedOwner Address 2: 1438 S FRANDALE AVEOwner Address: CRUZ ON TRUCKING INCOwner Name: WEST COVINA, CA 917900000Mailing City,State,Zip: Not reportedMailing Address 2: CRUZ ON TRUCKING INC (Continued)S101591298 TC6771433.2s Page 244 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923377047Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: CRUZ ON TRUCKING INC (Continued) S101591298 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: POLO CRUZOperator Name: OtherOwner Type: CRUZ ON TRUCKING INCOwner Name: WEST COVINA, CA 91790-0000Mailing City,State,Zip: 1438 S FRANDALE AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: PCRUZ@CRUZONTRUCKING.COMContact Email: Not reportedContact Fax: 626-251-7198Contact Telephone: WEST COVINA, CA 91790-0000Contact City,State,Zip: 1438 S FRANDALE AVEContact Address: POLO CRUZContact Name: CAL000395163EPA ID: FONTANA, CA 92337-7047Handler City,State,Zip: 14044 ROSE AVEHandler Address: CRUZ ON TRUCKING INCHandler Name: 20140319Date Form Received by Agency: RCRA NonGen / NLR: 999 ft. Site 2 of 4 in cluster O 0.189 mi. Relative: Lower Actual: 943 ft. 1/8-1/4 FONTANA, CA 92337 SW 14044 ROSE AVE CAL000395163 O65 RCRA NonGen / NLRCRUZ ON TRUCKING INC 1024843582 TC6771433.2s Page 245 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CRUZ ON TRUCKING INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-251-7198Owner/Operator Telephone: WEST COVINA, CA 91790-0000Owner/Operator City,State,Zip: 1438 S FRANDALE AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: POLO CRUZOwner/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: 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: CRUZ ON TRUCKING INC (Continued)1024843582 TC6771433.2s Page 246 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 WASTE COLLECTIONNAICS Description: 562119NAICS 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: CRUZ ON TRUCKING INCHandler Name: 20140319Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-251-7198Owner/Operator Telephone: WEST COVINA, CA 91790-0000Owner/Operator City,State,Zip: 1438 S FRANDALE AVEOwner/Operator Address: CRUZ ON TRUCKING INC (Continued) 1024843582 BENNETT, R. J.Owner: FA0003505Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11040 CHERRY AVEAddress: GOLDEN WEST OIL CO. INC.Name: 08/31/2010Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0002971Permit Number: BENNETT, R. J.Owner: FA0003505Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11040 CHERRY AVEAddress: GOLDEN WEST OIL CO. INC.Name: San Bern. Co. Permit: 1013 ft. Site 1 of 5 in cluster P 0.192 mi. Relative: Higher Actual: 963 ft. 1/8-1/4 FONTANA, CA 92337 ESE 11040 CHERRY AVE N/A P66 San Bern. Co. PermitGOLDEN WEST OIL CO. INC.S100936187 TC6771433.2s Page 247 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/31/2010Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0002970Permit Number: GOLDEN WEST OIL CO. INC. (Continued) S100936187 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: Not reportedOwner Type: Not reportedOwner Name: BLOOMINGTON, CA 92316Mailing City,State,Zip: PO BOX 315Mailing 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: CAD980893325EPA ID: FONTANA, CA 92335Handler City,State,Zip: 11040 CHERRY AVEHandler Address: GOLDEN W OIL CO INCHandler Name: 19960901Date Form Received by Agency: RCRA-SQG: 1013 ft. Site 2 of 5 in cluster P 0.192 mi.ECHO Relative: Higher Actual: 963 ft. 1/8-1/4 FINDSFONTANA, CA 92335 ESE ICIS11040 CHERRY AVE CAD980893325 P67 RCRA-SQGGOLDEN W OIL CO INC 1000186919 TC6771433.2s Page 248 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/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: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20060905Handler 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: GOLDEN W OIL CO INC (Continued)1000186919 TC6771433.2s Page 249 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Not a generator, verifiedFederal Waste Generator Description: GOLDEN W OIL CO INCHandler Name: 19850418Receive 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: GOLDEN W OIL CO INCHandler Name: 19960901Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: GOLDEN W OIL CO 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: 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: GOLDEN W OIL CO INC (Continued)1000186919 TC6771433.2s Page 250 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20030819Date of Enforcement Action: 200Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20030820Actual Return to Compliance Date: 20030819Date Violation was Determined: Transporters - Manifest System and RecordkeepingViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: GOLDEN W OIL CO INC (Continued)1000186919 TC6771433.2s Page 251 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20030819Date of Enforcement Action: 200Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20030820Actual Return to Compliance Date: 20030819Date Violation was Determined: Generators - ManifestViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: GOLDEN W OIL CO INC (Continued)1000186919 TC6771433.2s Page 252 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20040928Date of Enforcement Action: 220Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20030820Actual Return to Compliance Date: 20030819Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20031022Date of Enforcement Action: 500Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20030820Actual Return to Compliance Date: 20030819Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: GOLDEN W OIL CO INC (Continued)1000186919 TC6771433.2s Page 253 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20030819Date of Enforcement Action: 200Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20030820Actual Return to Compliance Date: 20030819Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 76508Final Amount: 1Final Count: Not reportedPaid Amount: 63821Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: GOLDEN W OIL CO INC (Continued)1000186919 TC6771433.2s Page 254 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20031022Date of Enforcement Action: 500Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20030820Actual Return to Compliance Date: 20030819Date Violation was Determined: Generators - ManifestViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20031022Date of Enforcement Action: 500Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20030820Actual Return to Compliance Date: 20030819Date Violation was Determined: Transporters - Manifest System and RecordkeepingViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: GOLDEN W OIL CO INC (Continued)1000186919 TC6771433.2s Page 255 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20030819Date of Enforcement Action: 200Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20030820Actual Return to Compliance Date: 20030819Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: GOLDEN W OIL CO INC (Continued)1000186919 TC6771433.2s Page 256 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20040811Date of Enforcement Action: 215Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20030820Actual Return to Compliance Date: 20030819Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20031022Date of Enforcement Action: 500Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20030820Actual Return to Compliance Date: 20030819Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: GOLDEN W OIL CO INC (Continued)1000186919 TC6771433.2s Page 257 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: 76508Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: GOLDEN W OIL CO INC (Continued)1000186919 TC6771433.2s Page 258 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20030819Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: GOLDEN W OIL CO INC (Continued)1000186919 TC6771433.2s Page 259 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20030819Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030820Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20030819Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030820Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20030819Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030820Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20030819Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030820Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20030819Evaluation Date: GOLDEN W OIL CO INC (Continued)1000186919 TC6771433.2s Page 260 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030820Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20030819Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030820Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20030819Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030820Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20030819Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030820Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20030819Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030820Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: GOLDEN W OIL CO INC (Continued)1000186919 TC6771433.2s Page 261 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFederal Facility ID: Not reportedFacility SIC Code: 311B6BEEA Type Code: Administrative - FormalEnforcement Action Forum Desc: ICISProgram System Acronym: SAN BERNARDINOFacility County: CWA 311B6B1 AO For Class I Penalty - SPCC Expedited Settlement ProgramEnforcement Action Type: FONTANA, CA 92335 11040 CHERRY AVENUEFacility Address: GOLDEN WEST OIL COMPANYFacility Name: Golden West OilAction Name: 110002676453FRS ID: 09-2005-0145Enforcement Action ID: ICIS: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: NOT A SIGNIFICANT NON-COMPLIEREvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20030820Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20200825Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030820Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20030819Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: GOLDEN W OIL CO INC (Continued)1000186919 TC6771433.2s Page 262 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated 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: 110002676453Registry ID: FINDS: 5171SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 11040 CHERRY AVEAddress: GOLDEN W OIL CO INCFacility Name: 5171SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 11040 CHERRY AVEAddress: GOLDEN W OIL CO INCFacility Name: 5171SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 11040 CHERRY AVEAddress: GOLDEN W OIL CO INCFacility Name: Not reportedTribal Land Code: Not reportedFacility NAICS Code: 7730817Program System Acronym: Not reportedPermit Type Desc: -117.488942Longitude in Decimal Degrees: 34.053014Latitude in Decimal Degrees: GOLDEN W OIL CO INC (Continued) 1000186919 TC6771433.2s Page 263 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92337City,State,Zip: 11040 CHERRY AVEAddress: GOLDEN W OIL CO INCName: http://echo.epa.gov/detailed-facility-report?fid=110002676453DFR URL: 110002676453Registry ID: 1000186919Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; GOLDEN W OIL CO INC (Continued) 1000186919 NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: ABF FREIGHT SYSTEM INCOperator Name: PrivateOwner Type: ABF FREIGHT SYSTEM INCOwner Name: FORT SMITH, AZ 72917Mailing City,State,Zip: PO BOX 10048Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 479-785-6222Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 10744 ALMOND AVEContact Address: PATRICK KELLEYContact Name: CAR000153429EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10744 ALMOND AVEHandler Address: ABF FREIGHT SYSTEM INCHandler Name: 20040525Date Form Received by Agency: RCRA-SQG: HWTS CERS CIWQS San Bern. Co. Permit NPDES HAZNET 1029 ft.CHMIRSSite 5 of 10 in cluster L 0.195 mi.CERS TANKS Relative: Higher Actual: 978 ft. 1/8-1/4 CERS HAZ WASTEFONTANA, CA 92337 NNE LUST10744 ALMOND AVE CAR000153429 L68 RCRA-SQGABF FREIGHT SYSTEM INC 1007370159 TC6771433.2s Page 264 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20040602Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 265 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: ABF FREIGHT SYSTEM INCHandler Name: 20040525Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FORT SMITH, AZ 72917Owner/Operator City,State,Zip: PO BOX 10048Owner/Operator Address: Not reportedDate Ended Current: 19950921Date Became Current: PrivateLegal Status: ABF FREIGHT SYSTEM INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 19950921Date Became Current: PrivateLegal Status: ABF FREIGHT SYSTEM INCOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description: F005Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 266 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherAction Type: T0607100526Global Id: LUST: Not reportedPhone Number: jcrutsinger@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: JACKSON CRUTSINGERContact Name: Local Agency CaseworkerContact Type: T0607100526Global Id: LUST: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: 98074Local Case Number: Local AgencyFile Location: SAN BERNARDINO COUNTYLocal Agency: 083603326TRB Case Number: JCCase Worker: 04/08/1999Status Date: Completed - Case ClosedStatus: -117.4932599Longitude: 34.0587139Latitude: T0607100526Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100526Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 10744 ALMOND AVEAddress: ABF FREIGHT SYSTEMName: LUST: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL FREIGHT TRUCKING, LONG-DISTANCE, LESS THAN TRUCKLOADNAICS Description: 484122NAICS Code: GENERAL FREIGHT TRUCKING, LOCALNAICS Description: 48411NAICS 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: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 267 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Aboveground Petroleum StorageCERS Description: 10129042CERS ID: 384127Site ID: FONTANA, CA 92337City,State,Zip: 10744 ALMOND AVEAddress: ABF FREIGHT SYSTEM, INC. 165Name: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10129042CERS ID: 384127Site ID: FONTANA, CA 92337City,State,Zip: 10744 ALMOND AVEAddress: ABF FREIGHT SYSTEM, INC. 165Name: CERS HAZ WASTE: 04/08/1999Status Date: Completed - Case ClosedStatus: T0607100526Global Id: 02/15/1999Status Date: Open - Verification MonitoringStatus: T0607100526Global Id: 10/08/1998Status Date: Open - Site AssessmentStatus: T0607100526Global Id: 10/08/1998Status Date: Open - Case Begin DateStatus: T0607100526Global Id: LUST: ExcavationAction: 01/05/1998Date: REMEDIATIONAction Type: T0607100526Global Id: Leak ReportedAction: 11/09/1998Date: OtherAction Type: T0607100526Global Id: Leak DiscoveryAction: 10/08/1998Date: OtherAction Type: T0607100526Global Id: Closure/No Further Action LetterAction: 04/08/1999Date: ENFORCEMENTAction Type: T0607100526Global Id: Leak StoppedAction: 10/08/1998Date: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 268 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedUnknown: 20Quantity Released: Staput 1535 Contact adhesiveSubstance: Not reportedE Date: Not reportedSite Type: Not stopped,Not containedContained: Not reportedAmount: San Bernardino County Fire DepartmentAdmin Agency: 12/10/2020Incident Date: ERTSAgency: 2020Year: 1143Date/Time: Not reportedOther: Gal(s)Measure: CHEMICALType: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: ContractorCleanup By: OtherSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 12/10/2020OES notification: 20-6846OES Incident Number: FONTANA, CA 92337City,State,Zip: 10744 ALMOND AVEAddress: Not reportedName: CHMIRS: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 269 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3.48600Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613976TSD EPA ID: CAR000153429Gepaid: 2019Year: 0.65000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD044429835TSD EPA ID: CAR000153429Gepaid: 2019Year: 0.50050Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD028409019TSD EPA ID: CAR000153429Gepaid: 2019Year: 3801 OLD GREENWOOD RD.Mailing Address: Not reportedMailing Name: 4797856142Telephone: SHAUN MCCAFFREYContact: FONTANA, CA 72903City,State,Zip: Not reportedAddress 2: 10744 ALMOND AVEAddress: ABF FREIGHT SYSTEM INCName: HAZNET: is en route. contained with no waterways impacted. Contractor deployed. Has not been stopped and is not outside the trailer leading onto asphalt, boom is Spilled inside the trailer floor and is releasing RP states a drum was compromised during transit.Description: Not reportedComments: NoFatals: NoInjuries: NoEvacs: No#3 Vessel >= 300 Tons: No#2 Vessel >= 300 Tons: No#1 Vessel >= 300 Tons: No#3 Pipeline: No#2 Pipeline: No#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 270 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.35000Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 352 - Other organic solidsCA Waste Code: UTD991301748TSD EPA ID: CAR000153429Gepaid: 2018Year: 1.95000Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: AZR000003681TSD EPA ID: CAR000153429Gepaid: 2018Year: 5.50200Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613976TSD EPA ID: CAR000153429Gepaid: 2018Year: 0.15000Tons: -Disposal Method: 352 - Other organic solidsCA Waste Code: UTD991301748TSD EPA ID: CAR000153429Gepaid: 2018Year: 1.25000Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: AZR000003681TSD EPA ID: CAR000153429Gepaid: 2019Year: 0.01250Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 122 - Alkaline solution without metals pH >= 12.5CA Waste Code: AZD081705402TSD EPA ID: CAR000153429Gepaid: 2019Year: 0.45000Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 352 - Other organic solidsCA Waste Code: UTD991301748TSD EPA ID: CAR000153429Gepaid: 2019Year: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 271 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: 80Waste Quantity: 0.336Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: CLEAN HARBORSTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006421045SKSManifest ID: 20171218Receipt Date: 7/11/2018 18:30:30Creation Date: 20171212Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: THERMO FLUIDS INCTrans Name: AZR000003681TSDF EPA ID: CLEAN HARBORSTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006421046SKSManifest ID: 20180104Receipt Date: 10/26/2018 18:30:27Creation Date: 20171212Shipment Date: CAR000153429Gen EPA ID: 2017Year: Additional Info: 55 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 272 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006297138SKSManifest ID: 20171129Receipt Date: 10/5/2018 18:30:23Creation Date: 20171115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEANHARBORS OF BUTTONWILLOWTrans Name: CAD980675276TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006333395SKSManifest ID: 20171229Receipt Date: 8/28/2018 18:30:50Creation Date: 20171212Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORSTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006421047SKSManifest ID: 20171228Receipt Date: 8/20/2018 18:30:15Creation Date: 20171212Shipment Date: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 273 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: CLEAN HARBORSTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006347748SKSManifest ID: 20171023Receipt Date: 7/10/2018 18:30:24Creation Date: 20171018Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.42Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: CLEAN HARBORSTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006367450SKSManifest ID: 20171127Receipt Date: 7/17/2018 18:30:34Creation Date: 20171115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 700Waste Quantity: 0.35Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS GRASSY MOUNTAINTrans Name: UTD991301748TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 274 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006246526SKSManifest ID: 20171102Receipt Date: 6/20/2018 18:31:46Creation Date: 20171018Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: THERMO FLUIDS INCTrans Name: AZR000003681TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006297137SKSManifest ID: 20171026Receipt Date: 7/30/2018 18:30:10Creation Date: 20171018Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.42Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 275 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1800Waste Quantity: 0.9Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICETrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ACTION WASTE OILTrans Name: CAL000280876Trans EPA ID: 000824728GBFManifest ID: 20111108Receipt Date: 1/12/2012 18:30:51Creation Date: 20111108Shipment Date: CAR000153429Gen EPA ID: 2011Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 90Waste Quantity: 0.378Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: CLEAN HARBORSTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006340017SKSManifest ID: 20170925Receipt Date: 7/11/2018 18:31:13Creation Date: 20170918Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 276 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20081215Receipt Date: 4/9/2009 18:30:20Creation Date: 20081211Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 850Waste Quantity: 0.425Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 004137365JJKManifest ID: 20081215Receipt Date: 4/9/2009 18:30:20Creation Date: 20081211Shipment Date: CAR000153429Gen EPA ID: 2008Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 500Waste Quantity: 1.9Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 008718920JJKManifest ID: 20110928Receipt Date: 12/9/2011 18:30:13Creation Date: 20110926Shipment Date: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 277 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEMMENO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 004137291JJKManifest ID: 20080827Receipt Date: 10/13/2008 18:30:40Creation Date: 20080826Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 955Waste Quantity: 0.4775Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 004137331JJKManifest ID: 20081020Receipt Date: 3/10/2009 18:30:09Creation Date: 20081013Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 004137365JJKManifest ID: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 278 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 980Waste Quantity: 0.49Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 004137233JJKManifest ID: 20080618Receipt Date: 10/21/2008 18:30:17Creation Date: 20080616Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 330Waste Quantity: 1.3761Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 004137279JJKManifest ID: 20080814Receipt Date: 10/10/2008 18:30:25Creation Date: 20080812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: 0.792Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 279 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: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 004137141JJKManifest ID: 20080324Receipt Date: 8/7/2008 18:30:22Creation Date: 20080313Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 358Waste Quantity: 0.179Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195673Trans EPA ID: 004137188JJKManifest ID: 20080513Receipt Date: 9/10/2008 18:30:39Creation Date: 20080505Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 280 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20071203Receipt Date: 5/5/2008 18:30:17Creation Date: 20071127Shipment Date: CAR000153429Gen EPA ID: 2007Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 850Waste Quantity: 0.425Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 001136213JJKManifest ID: 20080122Receipt Date: 10/30/2008 18:30:39Creation Date: 20080115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 004137141JJKManifest ID: 20080324Receipt Date: 8/7/2008 18:30:22Creation Date: 20080313Shipment Date: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 281 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTETrans 2 Name: CAD980585293Trans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 001136121JJKManifest ID: 20070808Receipt Date: 3/4/2008 18:30:07Creation Date: 20070803Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTETrans 2 Name: CAD980585293Trans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 001136153JJKManifest ID: 20071018Receipt Date: 6/4/2008 18:30:16Creation Date: 20071002Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 001136188JJKManifest ID: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 282 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2.502Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OILTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: OCEAN BLUE ENVIRONMENTAL SERVICESTrans Name: CAD983608258Trans EPA ID: 000765788JJKManifest ID: 20070704Receipt Date: 11/3/2007 18:30:14Creation Date: 20070703Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTETrans 2 Name: CAD980585293Trans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 001136113JJKManifest ID: 20070801Receipt Date: 3/4/2008 18:30:07Creation Date: 20070720Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 900Waste Quantity: 0.45Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 283 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 175Waste Quantity: 0.0875Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM CORPORATIONTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM CORPORATIONTrans Name: CAD008364432Trans EPA ID: 000505038JJKManifest ID: 20070329Receipt Date: 8/19/2007 18:30:27Creation Date: 20070329Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 001136079JJKManifest ID: 20070611Receipt Date: 12/28/2007 18:30:06Creation Date: 20070531Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 600Waste Quantity: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 284 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: RHO CHEM CORPORATIONTrans Name: CAD008364432Trans EPA ID: 000501929JJKManifest ID: 20070307Receipt Date: 8/9/2007 18:31:27Creation Date: 20070306Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1410Waste Quantity: 0.705Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM CORPORATIONTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM CORPORATIONTrans Name: CAD008364432Trans EPA ID: 000501929JJKManifest ID: 20070307Receipt Date: 8/9/2007 18:31:27Creation Date: 20070306Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 350Waste Quantity: 0.175Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM CORPORATIONTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM CORPORATIONTrans Name: CAD008364432Trans EPA ID: 000505038JJKManifest ID: 20070329Receipt Date: 8/19/2007 18:30:27Creation Date: 20070329Shipment Date: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 285 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ACTION WASTE OIL SERVICESTrans Name: CAL000280876Trans EPA ID: 010477524JJKManifest ID: 20120831Receipt Date: 10/10/2012 22:15:33Creation Date: 20120828Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ACTION WASTE OIL SERVICESTrans Name: CAL000280876Trans EPA ID: 010477602JJKManifest ID: 20120914Receipt Date: 11/9/2012 22:15:09Creation Date: 20120912Shipment Date: CAR000153429Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 175Waste Quantity: 0.0875Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM CORPORATIONTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20Waste Quantity: 0.01Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: DOUBLE BARREL ENVIRONMENTAL SERVICESTrans Name: CAR000177576Trans EPA ID: 005606552FLEManifest ID: 20120724Receipt Date: 12/6/2012 22:16:01Creation Date: 20120712Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: DOUBLE BARREL ENVIRONMENTAL SERVICESTrans Name: CAR000177576Trans EPA ID: 005606552FLEManifest ID: 20120724Receipt Date: 12/6/2012 22:16:01Creation Date: 20120712Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 287 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: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ACTION WASTE OIL SERVICESTrans Name: CAL000280876Trans EPA ID: 005234035FLEManifest ID: 20120613Receipt Date: 8/7/2012 22:15:19Creation Date: 20120612Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: DOUBLE BARREL ENVIRONMENTAL SERVICESTrans Name: CAR000177576Trans EPA ID: 005606552FLEManifest ID: 20120724Receipt Date: 12/6/2012 22:16:01Creation Date: 20120712Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 288 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20040623Receipt Date: 1/10/2005 18:31:35Creation Date: 20040616Shipment Date: CAR000153429Gen EPA ID: 2004Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ACTION WASTE OIL SERVICESTrans Name: CAL000280876Trans EPA ID: 005231170FLEManifest ID: 20120327Receipt Date: 5/5/2012 20:30:13Creation Date: 20120326Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 225Waste Quantity: 0.1125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD483649880Trans 2 EPA ID: DOUBLE BARREL ENVIRONMENTAL SERVICESTrans Name: CAR000177576Trans EPA ID: 004767431FLEManifest ID: 20120418Receipt Date: 5/30/2012 20:30:16Creation Date: 20120410Shipment Date: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 289 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SVCS LTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ONYX ENVIRONMENTAL SVCS LLCTrans Name: NJD080631369Trans EPA ID: 23821881Manifest ID: 20040623Receipt Date: 1/10/2005 18:31:35Creation Date: 20040616Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.165Quantity Tons: R01 - RecyclerMeth Code: F005RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SVCS LTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ONYX ENVIRONMENTAL SVCS LLCTrans Name: NJD080631369Trans EPA ID: 23821881Manifest ID: 20040623Receipt Date: 1/10/2005 18:31:35Creation Date: 20040616Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.2085Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 272 - Polymeric resin wasteWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SVCS LTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ONYX ENVIRONMENTAL SVCS LLCTrans Name: NJD080631369Trans EPA ID: 23821881Manifest ID: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 290 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: 140Waste Quantity: 0.5838Quantity Tons: R01 - RecyclerMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: D/K ENVIRONMENTAL SERVICESTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CONSOLIDATED WASTE INDTrans Name: CAD983668583Trans EPA ID: 23860530Manifest ID: 20040614Receipt Date: 11/1/2004 9:00:46Creation Date: 20040607Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.17Quantity Tons: H01 - Transfer StationMeth Code: NONERCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SVCS LTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ONYX ENVIRONMENTAL SVCS LLCTrans Name: NJD080631369Trans EPA ID: 23821881Manifest ID: 20040623Receipt Date: 1/10/2005 18:31:35Creation Date: 20040616Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.33Quantity Tons: H01 - Transfer StationMeth Code: D002RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 291 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20130325Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 90Waste Quantity: 0.045Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADA INCTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: DOUBLE BARREL ENVIRONMENTAL SERVICESTrans Name: CAR000177576Trans EPA ID: 006802773FLEManifest ID: 20130722Receipt Date: 11/29/2013 22:15:05Creation Date: 20130712Shipment Date: CAR000153429Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 4000Waste Quantity: 2Quantity Tons: D80 - Disposal, Land FillMeth Code: NRRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: D/K ENVIRONMENTAL SERVICESTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CONSOLIDATED WASTE INDTrans Name: CAD983668583Trans EPA ID: 23860530Manifest ID: 20040614Receipt Date: 11/1/2004 9:00:46Creation Date: 20040607Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 292 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: NRC ENVIRONMENTALTrans Name: CAR000030114Trans EPA ID: 010822303JJKManifest ID: 20130315Receipt Date: 5/3/2013 22:15:44Creation Date: 20130311Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 395Waste Quantity: 0.1975Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY AND OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: NRC ENVIRONMENTALTrans Name: CAR000030114Trans EPA ID: 010822303JJKManifest ID: 20130315Receipt Date: 5/3/2013 22:15:44Creation Date: 20130311Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 500Waste Quantity: 1.9Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ACTION WASTE OIL SERVICESTrans Name: CAL000280876Trans EPA ID: 010700728JJKManifest ID: 20130326Receipt Date: 5/11/2013 22:15:06Creation Date: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 293 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HAZARDOUS TECHNOLOGIES INCTrans Name: CAR000168229Trans EPA ID: 013116309JJKManifest ID: 20151203Receipt Date: 7/7/2016 18:31:20Creation Date: 20151124Shipment Date: CAR000153429Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2400Waste Quantity: 1.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: ACTION WASTE OIL SERVICESTrans Name: CAL000280876Trans EPA ID: 000825097GBFManifest ID: 20140612Receipt Date: 11/1/2014 22:15:11Creation Date: 20140610Shipment Date: CAR000153429Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 65Waste Quantity: 0.0325Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY AND OVERTONTrans Name: CAD028409019TSDF EPA ID: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 294 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005151656SKSManifest ID: 20151116Receipt Date: 1/11/2016 22:16:27Creation Date: 20151116Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1200Waste Quantity: 0.6Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS TECHNOLOGIES INCTrans Name: CAR000168229Trans EPA ID: 013116309JJKManifest ID: 20151203Receipt Date: 7/7/2016 18:31:20Creation Date: 20151124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 295 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005138499SKSManifest ID: 20150921Receipt Date: 2/9/2016 22:15:39Creation Date: 20150921Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D006Additional Code 2: D007Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D008RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: R&R TRUCKING INCTrans 2 Name: MOR000501973Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005104352SKSManifest ID: 20151118Receipt Date: 5/23/2016 18:30:23Creation Date: 20151106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 296 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20150505Receipt Date: 9/10/2015 22:15:09Creation Date: 20150430Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004937032SKSManifest ID: 20150602Receipt Date: 11/9/2015 22:15:17Creation Date: 20150602Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004955285SKSManifest ID: 20150730Receipt Date: 2/4/2016 22:15:36Creation Date: 20150730Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 297 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 004137541JJKManifest ID: 20090826Receipt Date: 1/8/2010 18:30:56Creation Date: 20090812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 350Waste Quantity: 0.175Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 004137589JJKManifest ID: 20091028Receipt Date: 4/12/2010 18:31:03Creation Date: 20091026Shipment Date: CAR000153429Gen EPA ID: 2009Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1400Waste Quantity: 0.7Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: ACTION WASTE OIL SERVICESTrans Name: CAL000280876Trans EPA ID: 013693076JJKManifest ID: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 298 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 004137472JJKManifest ID: 20090522Receipt Date: 9/23/2009 18:30:21Creation Date: 20090518Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 980Waste Quantity: 0.49Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 004137527JJKManifest ID: 20090727Receipt Date: 1/8/2010 18:30:22Creation Date: 20090720Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1200Waste Quantity: 0.6Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 299 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY - NEVADATrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC TRANS ENV SERVICES INCTrans Name: CAD981412356Trans EPA ID: 004193857JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20090302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 650Waste Quantity: 0.325Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 004137440JJKManifest ID: 20090422Receipt Date: 8/25/2009 18:30:08Creation Date: 20090414Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 300 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/14/2009 18:30:08Creation Date: 20090302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY - NEVADATrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC TRANS ENV SERVICES INCTrans Name: CAD981412356Trans EPA ID: 004193857JJKManifest ID: 20090306Receipt Date: 7/14/2009 18:30:08Creation Date: 20090302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 425Waste Quantity: 0.2125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY - NEVADATrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC TRANS ENV SERVICES INCTrans Name: CAD981412356Trans EPA ID: 004193857JJKManifest ID: 20090306Receipt Date: 7/14/2009 18:30:08Creation Date: 20090302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 301 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000129254Trans EPA ID: 007138173JJKManifest ID: 20100614Receipt Date: 8/26/2010 18:30:25Creation Date: 20100611Shipment Date: CAR000153429Gen EPA ID: 2010Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 175Waste Quantity: 0.0875Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D002RCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY - NEVADATrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC TRANS ENV SERVICES INCTrans Name: CAD981412356Trans EPA ID: 004193857JJKManifest ID: 20090306Receipt Date: 7/14/2009 18:30:08Creation Date: 20090302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 25Waste Quantity: 0.0125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY - NEVADATrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC TRANS ENV SERVICES INCTrans Name: CAD981412356Trans EPA ID: 004193857JJKManifest ID: 20090306Receipt Date: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 302 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS TECHNOLOGIES INCTrans Name: CAR000168229Trans EPA ID: 013116309JJKManifest ID: 20151203Receipt Date: 7/7/2016 18:31:20Creation Date: 20151124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1200Waste Quantity: 0.6Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS TECHNOLOGIES INCTrans Name: CAR000168229Trans EPA ID: 013116309JJKManifest ID: 20151203Receipt Date: 7/7/2016 18:31:20Creation Date: 20151124Shipment Date: CAR000153429Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SIEMENS WATER TECHNOLOGIES CORPTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BENNY’S MAINTENANCE AND OIL FILTER RECYCLINGTrans Name: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 303 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D008RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: R&R TRUCKING INCTrans 2 Name: MOR000501973Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005104352SKSManifest ID: 20151118Receipt Date: 5/23/2016 18:30:23Creation Date: 20151106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005151656SKSManifest ID: 20151116Receipt Date: 1/11/2016 22:16:27Creation Date: 20151116Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 304 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004955285SKSManifest ID: 20150730Receipt Date: 2/4/2016 22:15:36Creation Date: 20150730Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005138499SKSManifest ID: 20150921Receipt Date: 2/9/2016 22:15:39Creation Date: 20150921Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D006Additional Code 2: D007Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 305 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 10744 ALMOND AVEAddress: ABF FREIGHT SYSTEM INCName: NPDES: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1400Waste Quantity: 0.7Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: ACTION WASTE OIL SERVICESTrans Name: CAL000280876Trans EPA ID: 013693076JJKManifest ID: 20150505Receipt Date: 9/10/2015 22:15:09Creation Date: 20150430Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004937032SKSManifest ID: 20150602Receipt Date: 11/9/2015 22:15:17Creation Date: 20150602Shipment Date: Not reportedAdditional Code 5: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 306 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ABF Freight System IncOperator Name: dthiel@abf.comContact Email: Not reportedContact Phone Ext: 909-355-9805Contact Phone: Terminal ManagerContact Title: Doug ThielContact: AcresPlace Size Unit: 14Place Size: 08/09/1996Status Date: ActiveStatus: 08/09/1996Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I012494WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 213378Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 72917Operator Zip: ArkansasOperator State: Fort SmithOperator City: PO Box 10048Operator Address: ABF Freight System IncOperator Name: 08/09/1996Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36I012494WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 307 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/09/1996Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I012494WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 213378Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 4213-Trucking, Except LocalPrimary Sic: 22-APR-15Certification Date: Director of Real Estate Contract AdmCertifier Title: Shaun McCaffreyCertifier: Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 909-355-9805Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: ArkansasDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: s.mccaffrey@arcb.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 479-785-6142Operator Contact Phone: Not reportedOperator Contact Title: Shaun McCaffreyOperator Contact: 72917Operator Zip: ArkansasOperator State: Fort SmithOperator City: PO Box 10048Operator Address: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 308 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 72917Discharge Zip: ArkansasDischarge State: Fort SmithDischarge City: PO Box 10048Discharge Address: ABF Freight System IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 309 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I012494WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 213378Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 72917Discharge Zip: ArkansasDischarge State: Fort SmithDischarge City: ABF Freight System IncDischarge Name: PO Box 10048Discharge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 08/09/1996Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 36I012494WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 213378Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: FONTANA, CA 92337City,State,Zip: 10744 ALMOND AVEAddress: ABF FREIGHT SYSTEM INCName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 310 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTertiary Sic: Not reportedSecondary Sic: 4213-Trucking, Except LocalPrimary Sic: 22-APR-15Certification Date: Director of Real Estate Contract AdmCertifier Title: Shaun McCaffreyCertifier: Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 909-355-9805Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: ArkansasDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: s.mccaffrey@arcb.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 479-785-6142Operator Contact Phone: Not reportedOperator Contact Title: Shaun McCaffreyOperator Contact: 72917Operator Zip: ArkansasOperator State: Fort SmithOperator City: PO Box 10048Operator Address: ABF Freight System IncOperator Name: dthiel@abf.comContact Email: Not reportedContact Phone Ext: 909-355-9805Contact Phone: Terminal ManagerContact Title: Doug ThielContact: AcresPlace Size Unit: 14Place Size: 08/09/1996Status Date: ActiveStatus: 08/09/1996Processed Date: 05/09/2008Received Date: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 311 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 72917Discharge Zip: ArkansasDischarge State: Fort SmithDischarge City: PO Box 10048Discharge Address: ABF Freight System IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 08/09/1996Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I012494WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 213378Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 312 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ABF FREIGHT SYSTEM INCName: CIWQS: 08/31/2022Expiration Date: ACTIVEFacility Status: LARGE QUANTITY GENERATORPermit Category: PT0003665Permit Number: ABFOwner: FA0000046Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10744 ALMOND AVEAddress: ABF FREIGHT SYSTEM, INC. 165Name: 08/31/2022Expiration Date: ACTIVEFacility Status: APSA 10,001-100,000 GAL FAC CAPACITYPermit Category: PT0026039Permit Number: ABFOwner: FA0000046Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10744 ALMOND AVEAddress: ABF FREIGHT SYSTEM, INC. 165Name: 08/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0003664Permit Number: ABFOwner: FA0000046Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10744 ALMOND AVEAddress: ABF FREIGHT SYSTEM, INC. 165Name: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 313 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: containment. CORRECTIVE ACTION: Provide and maintain adequate secondary drums were stored on approximately 100 gal and 30 gal spill pallets. maintenance building. The waste oil containers and some of the 55 gal waste oil containers and the 55 gal drums located outside of the appropriate secondary containment was not provided for the (2) 335 gal largest container plus precipitation. At time of inspection, and maintain adequate secondary containment equal to 100% of the Returned to compliance on 05/21/2018. OBSERVATION: Failure to provideViolation Notes: precipitation. capacity of the largest container and sufficient freeboard for non-transportation-related tank trucks) sufficient to hold the tank installations (except for mobile refuelers and other Failure to provide and maintain secondary containment for bulk storageViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 03-13-2018Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10129042CERS ID: 384127Site ID: FONTANA, CA 92337City,State,Zip: 10744 ALMOND AVEAddress: ABF FREIGHT SYSTEM, INC. 165Name: CERS: -117.49326Longitude: 34.05843Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 08/09/1996Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I012494WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 4213SIC/NAICS: Industrial - Trucking, Except LocalPlace/Project Type: PO Box 10048, Fort Smith, AR 72917Agency Address: ABF Freight System IncAgency: FONTANA, CA 92337City,State,Zip: 10744 ALMOND AVEAddress: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 314 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentViolation Division: been provided for the oil drums. a photograph showing that adequate sized secondary containment has enough to hold the contents of a full drum. CORRECTIVE ACTION: Submit South side of the shop on spill containment pallets that are not large OBSERVATION: Observed 55-gallon drums of oils stored outside on theViolation Notes: precipitation. capacity of the largest container and sufficient freeboard for non-transportation-related tank trucks) sufficient to hold the tank installations (except for mobile refuelers and other Failure to provide and maintain secondary containment for bulk storageViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 03-17-2021Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: ACCUMULATION STARTS. OIL CONTAINERS ALL MISSING HAZARDOUS WASTE LABELS INCLUDING start date on labels (CCR 66262.34(f)(2)) WASTE ANTIFREEZE AND USED Returned to compliance on 06/29/2015. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 05-18-2015Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/29/2015.Violation Notes: qualified in accordance with industry standards. Failure to test or inspect aboveground tanks for integrity by a personViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 05-18-2015Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: Business Plan. Facility". CORRECTIVE ACTION: Submit a Tank Facility Statement or Plan. This CUPA does not accept the document option "Stored at OBSERVATION: Failure to submit a Tank Facility Statement or BusinessViolation Notes: annually unless a current Business Plan has been submitted. Failure to submit a tank facility statement on or before January 1Violation Description: Code, Chapter 6.67, Section(s) 25270.6(a)(1), 25270.6(a)(2) HSC 6.67 25270.6(a)(1), 25270.6(a)(2) - California Health and SafetyCitation: 03-13-2018Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 315 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: information and procedures to report an oil discharge. indicating that the SPCC plan has been revised to include all required number is incorrect. CORRECTIVE ACTION: Submit a signed statement CUPAG s emergency phone number, (909) 386-8425. The current SBC Fire Discharge Notification Form in the SPCC plan is missing the local Returned to compliance on 05/21/2018. OBSERVATION: The facilityG sViolation Notes: Plan. 40 CFR 112.7(a)(4), unless facility submitted a Facility Response reporting an oil discharge to relate all information as described in discharge 2. Information and procedures that would enable a person Federal, State, and local agencies who must be contacted in case of a Center, cleanup contractors with an agreement for response, and all numbers for the facility response coordinator, National Response Failure to include in the SPCC Plan: 1. A contact list and phoneViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 03-13-2018Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: labeled. demonstrating that the container listed above has been properly properly labeled. CORRECTIVE ACTION: Submit a photo to the CUPA inspection, the (3) 55 gal drums of waste paper filters were not Returned to compliance on 05/21/2018. OBSERVATION: At time ofViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 03-13-2018Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/29/2015.Violation Notes: Plan. Failure to have a professional engineer certify and review the SPCCViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 05-18-2015Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: APSAViolation Program: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 316 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation signed statement indicating that an adequate facility diagram has been located outside the maintenance building. CORRECTIVE ACTION: Submit a connected piping running from the maintenance area to the 55 gal drums the location of contents of all oil storage containers along with SPCC plan. The facility diagram provided in the SPCC plan is missing adequate facility diagram, or no facility diagram included within the Returned to compliance on 05/21/2018. OBSERVATION: Failure to have anViolation Notes: a Tier I qualified facility SPCC Plan. no facility diagram included. The facility diagram is not required on Failure to include in the SPCC Plan an adequate facility diagram, orViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 03-13-2018Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/29/2015.Violation Notes: Failure to perform a five-year review of the SPCC plan.Violation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 05-18-2015Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/29/2015.Violation Notes: included within the SPCC plan. Failure to have an adequate facility diagram, or no facility diagramViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 05-18-2015Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: California Environmental Reporting System (CERS). Submit an accurate and complete hazardous materials inventory into the under-reported or not reported at all.OBSERVATION: CORRECTIVE ACTION: the new motor oil, used motor oil, waste paper filters were consistent with what was observed on site. Hazardous materials such as Hazardous Materials Inventory submitted to CERS on 1/2/18 is not Returned to compliance on 05/21/2018. OBSERVATION: The currentViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 03-13-2018Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 317 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation stations/spill kits), the locations of all hazardous materials on locations of emergency response equipment (fire extinguishers/eye wash OBSERVATION: The site map currently in CERS does not show theViolation Notes: required content. Failure to complete and electronically submit a site map with allViolation Description: 6.95, Section(s) 25508(a)(3) HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation: 03-17-2021Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: into CERS. statement that an updated Business Plan inventory has been submitted are listed in lesser quantities. CORRECTIVE ACTION: Submit a signed inspection that are not listed in the most current CERS inventory or OBSERVATION: Hazardous materials were observed on site during theViolation Notes: requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(f) HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation: 03-17-2021Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: oil and storage capacity of storage containers. indicating that the SPCC plan has been revised to address the type of in the SPCC plan. CORRECTIVE ACTION: Submit a signed statement new diesel and (1) 335 gal container of new motor oil were not listed reflect what was observed on site. Items such as (1) 55 gal drum of inspection, the petroleum storage inventory in the SPCC plan does not Returned to compliance on 05/21/2018. OBSERVATION: At time ofViolation Notes: oil, and anticipated storage capacities. of the potential number of mobile or portable containers, the types of storage capacity for each mobile or portable container, or an estimate capacity for each fixed container, and either the type of oil and Failure to address in the SPCC Plan the type of oil and storageViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 03-13-2018Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: included in the SPCC plan. ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 318 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: MISSING HAZARDOUS WASTE LABELS INCLUDING ACCUMULATION STARTS. lawfully (CHSC 25250.4) WASTE ANTIFREEZE AND USED OIL CONTAINERS ALL Returned to compliance on 06/29/2015. 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: 05-18-2015Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: storage tanks and containers as well as all interconnected piping. statement the SPCC diagram has been revised to include all petroleum dispensers inside of the shop. CORRECTIVE ACTION: Submit a signed show piping connecting oil tanks and drums outside of the shop to the OBSERVATION: The facility diagram included in the SPCC plan does notViolation Notes: a Tier I qualified facility SPCC Plan. no facility diagram included. The facility diagram is not required on Failure to include in the SPCC Plan an adequate facility diagram, orViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 03-17-2021Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: inspected. spaces of all double walled petroleum storage tanks are being completed monthly inspection checklist showing that the interstitial tanks are not being inspected. CORRECTIVE ACTION: Submit a copy of a conducted per industry standards as the interstitial spaces of the OBSERVATION: Monthly inspections of the oil tanks are not beingViolation Notes: accumulation of oil inside diked areas. foundations, and outside for signs of deterioration, discharges, or non-destructive testing. 4. Inspect each containerG s supports, regular schedule. 2. After making material repairs. 3. Use based on industry standards as discussed in the SPCC Plan: 1. On a Failure to test or inspect each aboveground container for integrityViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 03-17-2021Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: into CERS. Submit a signed statement that a complete site map has been uploaded site, or the emergency evacuation staging area. CORRECTIVE ACTION: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 319 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OBSERVATION: Observed 55-gallon drums of waste non-metal oil filtersViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 03-17-2021Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: STARTS. CONTAINERS ALL MISSING HAZARDOUS WASTE LABELS INCLUDING ACCUMULATION containers (CCR 66262.34(f)(3)) WASTE ANTIFREEZE AND USED OIL Returned to compliance on 06/29/2015. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 05-18-2015Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: DATED 8/30/2013 Returned to compliance on 06/29/2015. LAST BUSINESS PLAN SUBMITTED WASViolation Notes: business plan is complete, accurate, and up-to-date. Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 05-18-2015Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: closed when not in use. statement that all containers of hazardous waste are being maintained with no lid available in the area. CORRECTIVE ACTION: Submit a signed OBSERVATION: Observed a 55-gallon drum of waste grease stored openViolation Notes: leak. stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Failure to meet the following container management requirements: (a) AViolation Description: Chapter 15, Section(s) 66265.173 22 CCR 15 66265.173 - California Code of Regulations, Title 22,Citation: 03-17-2021Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 320 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: ALL MISSING HAZARDOUS WASTE LABELS INCLUDING ACCUMULATION STARTS. waste lawfully (CHSC 25154) WASTE ANTIFREEZE AND USED OIL CONTAINERS Returned to compliance on 06/29/2015. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 05-18-2015Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: signed and implemented. statement indicating that the Management Approval section has been from Doug Thiel G Branch Manager. CORRECTIVE ACTION: Submit a signed Management Approval section of the SPCC plan is missing a signature facility Management Approval to fully implement the SPCC Plan. The Returned to compliance on 05/21/2018. OBSERVATION: Failure to obtainViolation Notes: paragraphs." equipment not yet fully operational, discuss the items in separate If the SPCC Plan calls for additional procedures, methods, or Follow the sequence of the SPCC rule or include a cross-reference. 5. implement the SPCC Plan. 3. Prepare the SPCC Plan in writing. 4. level of authority to commit the necessary resources to fully good engineering practices. 2. Have full approval of management at a that include: 1. The SPCC Plan must be prepared in accordance with "Failure to prepare an SPCC Plan which fulfills all basic requirementsViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 03-13-2018Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: STARTS. CONTAINERS ALL MISSING HAZARDOUS WASTE LABELS INCLUDING ACCUMULATION waste labels (CCR 66262.34(f)(3)) WASTE ANTIFREEZE AND USED OIL Returned to compliance on 06/29/2015. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 05-18-2015Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste have been properly labeled. ACTION: Submit photographs showing that all containers of hazardous and waste grease missing complete hazardous waste labels. CORRECTIVE ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 321 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesViolations Found: 05-18-2015Eval 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: YesViolations Found: 03-17-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-13-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-25-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-18-2015Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: demonstrating proper disposal. properly managed or submit a bill of lading to this department CUPA demonstrating that the used oil and fuel filters are being the accumulation start date. CORRECTIVE ACTION: Submit photos to the inspection (3) 55 gal drums of drained used oil filters were missing Returned to compliance on 05/21/2018. OBSERVATION: At time ofViolation 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: 03-13-2018Violation Date: ABF Freight System, Inc. 165Site Name: 384127Site ID: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 322 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92337Site Zip: FONTANASite City: 10744 ALMOND AVESite Address: ABF Freight System, Inc. 165Site Name: 384127Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-17-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-13-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-18-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-17-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-13-2018Eval 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: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 323 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Ed McLaughlinEntity Name: Document PreparerAffiliation Type Desc: Affiliation: -117.495064Longitude: 34.058464Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10129042Program ID: APSAEnv Int Type Code: ABF Freight System, Inc. 165Facility Name: 384127Site ID: Coordinates: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 05-18-2015Enf Action Date: 92337Site Zip: FONTANASite City: 10744 ALMOND AVESite Address: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 05-18-2015Enf Action Date: 92337Site Zip: FONTANASite City: 10744 ALMOND AVESite Address: ABF Freight System, Inc. 165Site Name: 384127Site ID: CERSEnf Action Source: APSAEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 05-18-2015Enf Action Date: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 324 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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) 355-9805Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ABF FreightEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 72917-0048Affiliation Zip: Not reportedAffiliation Country: ARAffiliation State: Fort SmithAffiliation City: P.O. Box 10048Affiliation Address: Not reportedEntity Title: Brian ShuttEntity Name: Environmental ContactAffiliation Type Desc: (479) 785-6000Affiliation Phone: 72917Affiliation Zip: United StatesAffiliation Country: ARAffiliation State: Fort SmithAffiliation City: P.O. Box 10048Affiliation Address: Not reportedEntity Title: ABFEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Regional Manager, Safety & securityEntity Title: Ed McLaughlinEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 10744 Almond AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: ABF FREIGHT SYSTEM INC (Continued)1007370159 TC6771433.2s Page 325 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 525330Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: out on 08/07/2007. first Notice of Non-Compliance for 2006-2007 Annual Report was sent 2006-2007 before July 1, 2007, as well as the prior to 09/07/07. The Report Failure to submit Annual Report for the reporting year Annual Report by July 1st. 2nd NONC on 09/10/2007 for 2006-2007 Annual 1st Notice of Non-Compliance - 08/07/2007: Failure to submit 2006-2007Violation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 08-07-2007Violation Date: ABF Freight System IncSite Name: 525330Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: monitoring program. Need to refocus on sampling area and methodology. Sampling methodology was not identified in the written storm waterViolation Notes: SW - Deficient BMP ImplementationViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 03-19-2002Violation Date: ABF Freight System IncSite Name: 525330Site ID: Violations: Industrial Facility Storm WaterCERS Description: 204257CERS ID: 525330Site ID: FONTANA, CA 92337City,State,Zip: 10744 ALMOND AVEAddress: ABF FREIGHT SYSTEM INCName: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ABF Freight System, Inc. 165Entity Name: Parent CorporationAffiliation Type Desc: (479) 785-6000Affiliation Phone: 72917-0048Affiliation Zip: United StatesAffiliation Country: ARAffiliation State: Fort SmithAffiliation City: P.O. Box 10048Affiliation Address: Not reportedEntity Title: ABFEntity Name: Legal OwnerAffiliation Type Desc: (909) 386-8401Affiliation Phone: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 326 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Non-submittal of Annual Report. Due 7//1/1999Violation Notes: SW - Deficient ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-02-1999Violation Date: ABF Freight System IncSite Name: 525330Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to submit 2007-2008 Annual ReportViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 08-07-2008Violation Date: ABF Freight System IncSite Name: 525330Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: deadline. Sending the 1st Notice of Non-Compliance letter for this site, since the report was not received before this extended 3 of 2009. The annual report 1st Notice of Non-Compliance was sent out Board staff extended the submission date from July 1 to 4PM on August to submit 2008-2009 annual report by July 1, 2009 deadline Regional Annual Report Non-Compliance Issue(s) inspection Late Report: FailureViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-01-2009Violation Date: ABF Freight System IncSite Name: 525330Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: the owner, provided in the SMARTS database, on 07/25/2011. Non-Compliance sent out to facility address, and a copy letter sent to the Regional Board or the State Board by 07/01/2011. 1st Notice of 2010-2011 Annual Report non-submission: Annual report was received byViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-25-2011Violation Date: ABF Freight System IncSite Name: 525330Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Unable to forward; not deliverable as addressed out on 7/29/2010. Reason of returned mail: 8/6/10: Letter to owner - the letter was sent to the owner, Chris Brown. Both letters were sent letter was sent to facility address to Todd Foster the carbon copy of 2009-2010 Annual Report was not received by July 1, 2010. CertifiedViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-29-2010Violation Date: ABF Freight System IncSite Name: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 327 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation the employee parking area. Possibly a portion of a truck was washed was some water on the concrete near the fueling area that flowed into this area resulted in 39 mg/L TSS and 78 mg/L TSS, respectively. There area. The Ad Hoc reports for rain events on 11/29/18 and 1/14/19 in a program for periodically removing the sediment build up in this drain (believed to be Sample Pt. 02). Suggested the facility implement significant sediment build up in front of the south western storm 2019. Reviewed the sample locations for the site. There was facility and updated with the new Service Center Manager in February Foreman BMP inspection was on April 2, 2019. The SWPPP was at the The last monthly BMP inspection was on 3/29/19 and the last ShopEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 04-22-2019Eval Date: Compliance Evaluation InspectionEval General Type: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: Report. was sent out on August 7, 2008. Failure to submit 2007-2008 Annual before July 1, 2008. Annual Report 2007-2008 Notice of Non-Compliance Failure to submit Annual Report for the reporting year 2007-2008Eval Notes: Industrial Storm Water Enforcement Follow-upEval Type: NoViolations Found: 08-07-2008Eval Date: Case Development InspectionEval General Type: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: out to this site. as of August 3, 2009 when the 1st Notice of Non-Compliance was sent annual report by July 1, 2009. The annual report has not been received Annual Report Non-Compliance: Facility failed to submit 2008-2009Eval Notes: Industrial Storm Water Enforcement Follow-upEval Type: NoViolations Found: 08-03-2009Eval Date: Case Development InspectionEval General Type: Evaluation: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: this area implement a program for periodically removing the sediment build up in storm drain (believed to be Sample Pt. 02). Suggested the facility There was significant sediment build up in front of the south westernViolation Notes: SW - Deficient BMP ImplementationViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 04-22-2019Violation Date: ABF Freight System IncSite Name: 525330Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 328 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 525330Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: the owner, provided in the SMARTS database, on 07/25/2011. Non-Compliance sent out to facility address, and a copy letter sent to the Regional Board or the State Board by 07/01/2011. 1st Notice of 2010-2011 Annual Report non-submission: Annual report was received byEnf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 07-25-2011Enf Action Date: 92337Site Zip: FONTANASite City: 10744 ALMOND AVESite Address: ABF Freight System IncSite Name: 525330Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: this area implement a program for periodically removing the sediment build up in storm drain (believed to be Sample Pt. 02). Suggested the facility There was significant sediment build up in front of the south westernEnf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 04-22-2019Enf Action Date: 92337Site Zip: FONTANASite City: 10744 ALMOND AVESite Address: ABF Freight System IncSite Name: 525330Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: monitoring program. Need to refocus on sampling area and methodology. Sampling methodology was not identified in the written storm waterEnf Action Notes: Notice of ViolationEnf Action Description: Notice of ViolationEnf Action Type: 03-19-2002Enf Action Date: 92337Site Zip: FONTANASite City: 10744 ALMOND AVESite Address: ABF Freight System IncSite Name: 525330Site ID: Enforcement Action: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: containment around the truck fueling area itself. needed. The AGT fuel tank has secondary containment around it but no water had evaporated. Also, noted there was a spill kit in the area if near-by sampling point and when walked back by the fueling area the down. Confirmed that this was not a diesel spill. Went to view a ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 329 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Water BoardsEnf Action Division: was sent out on August 07, 2007. before July 1, 2007. Annual Report 2006-2007 Notice of Non-Compliance Failure to submit Annual Report for the reporting year 2006-2007Enf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: Notice of Non-Compliance for Non-FilersEnf Action Type: 08-07-2007Enf Action Date: 92337Site Zip: FONTANASite City: 10744 ALMOND AVESite Address: ABF Freight System IncSite Name: 525330Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: was sent out on August 04, 2006. before July 1, 2006. Annual Report 2005-2006 Notice of Non-Compliance Failure to submit Annual Report for the reporting year 2005-2006Enf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: Notice of Non-Compliance for Non-FilersEnf Action Type: 08-04-2006Enf Action Date: 92337Site Zip: FONTANASite City: 10744 ALMOND AVESite Address: ABF Freight System IncSite Name: 525330Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: to submit 2008-2009 annual report by July 1, 2009 deadline Annual Report Non-Compliance Issue(s) inspection Late Report: FailureEnf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 08-03-2009Enf Action Date: 92337Site Zip: FONTANASite City: 10744 ALMOND AVESite Address: ABF Freight System IncSite Name: 525330Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Unable to forward; not deliverable as addressed out on 7/29/2010. Reason of returned mail: 8/6/10: Letter to owner - the letter was sent to the owner, Chris Brown. Both letters were sent letter was sent to facility address to Todd Foster the carbon copy of 2009-2010 Annual Report was not received by July 1, 2010. CertifiedEnf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 07-29-2010Enf Action Date: 92337Site Zip: FONTANASite City: 10744 ALMOND AVESite Address: ABF Freight System IncSite Name: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 330 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10744 ALMOND AVESite Address: ABF Freight System IncSite Name: 525330Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: 08/07/2007. Notice of Non-Compliance for 2006-2007 Annual Report was sent out on before July 1, 2007, as well as the prior to 09/07/07. The first Failure to submit Annual Report for the reporting year 2006-2007Enf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: Notice of Non-Compliance for Non-FilersEnf Action Type: 09-10-2007Enf Action Date: 92337Site Zip: FONTANASite City: 10744 ALMOND AVESite Address: ABF Freight System IncSite Name: 525330Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Oct. 10th. that the 2nd NoNC will be sent out, and the extension will stretch to outstanding annual report needed to be submitted. Staff reitterated Foster at 909-355-9805, and left a message indicating there’s and 10/10/2007, an MMP or ACL will be imposed. Sep 6: Contacted Todd will be sent on Sep 10, 2007. If the annual report is not submitted by that the 2nd NONC letter for the 2006-2007 annual report non-submittal This is a courteous call in letting the Owner/Facility Contact knowsEnf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 09-06-2007Enf Action Date: 92337Site Zip: FONTANASite City: 10744 ALMOND AVESite Address: ABF Freight System IncSite Name: 525330Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: was sent out on August 7, 2008. before July 1, 2008. Annual Report 2007-2008 Notice of Non-Compliance Failure to submit Annual Report for the reporting year 2007-2008Enf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: Notice of Non-Compliance for Non-FilersEnf Action Type: 08-07-2008Enf Action Date: 92337Site Zip: FONTANASite City: 10744 ALMOND AVESite Address: ABF Freight System IncSite Name: 525330Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 331 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/30/2004Create Date: Not reportedInactive Date: CAR000153429EPA ID: FONTANA, CA 923377153City,State,Zip: Not reportedAddress 2: 10744 ALMOND AVEAddress: ABF FREIGHT SYSTEM INCName: HWTS: Not reportedAffiliation Phone: 72917Affiliation Zip: Not reportedAffiliation Country: ARAffiliation State: Fort SmithAffiliation City: PO Box 10048Affiliation Address: OperatorEntity Title: ABF Freight System IncEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: will pass on the message to Todd. and outstanding annual report needed to be submitted by Oct. 10. She receptionist at 909-355-9805, and left a message indicating there’s by 10/10/2007, an MMP or ACL will be imposed. Oct. 4: Contacted has been sent on Sep 10, 2007. If the annual report is not submitted that the 2nd NONC letter for the 2006-2007 annual report non-submittal This is a courteous call in letting the Owner/Facility Contact knowsEnf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 10-04-2007Enf Action Date: 92337Site Zip: FONTANASite City: 10744 ALMOND AVESite Address: ABF Freight System IncSite Name: 525330Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Non-Compliance letter. rescission letter will be mailed for sending the 2nd Notice of ust on 9/16/08. He submitted another copy on 9/15/08 just in case. A reports, and staff did not find the missing report until he contaced Apparently, he stacked the annual reports together in a pack of three had submitted the first wave of annual report in on 8/15/08. discharger: 11:44: Todd Foster contacted staff, and indicated that he Failure to submit 2007-2008 annual report: follow-up call fromEnf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 09-16-2008Enf Action Date: 92337Site Zip: FONTANASite City: ABF FREIGHT SYSTEM INC (Continued) 1007370159 TC6771433.2s Page 332 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923377153Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 10744 ALMOND AVEFacility Address: ABF FREIGHT SYSTEM INCFacility Name: Not reportedInactive Date: 2004-12-30 14:43:03Issued EPA ID Date: General Freight Trucking, Long-Distance, TruckloadNAICS Description: 484121NAICS Code: 2005-09-27 15:01:35.000Create Date: CAR000153429EPA ID: NAICS: FORT SMITH, AR 72903City,State,Zip: PO BOX 10048Contact Address 2: 3801 OLD GREENWOOD RDContact Address: SHAUN MCCAFFREYContact Name: FORT SMITH, AR 72903Owner City,State,Zip: Not reportedOwner Address 2: 3801 OLD GREENWOOD RD.Owner Address: ABF FREIGHT SYSTEMS, INC.Owner Name: FORT SMITH, AR 72903Mailing City,State,Zip: Not reportedMailing Address 2: 3801 OLD GREENWOOD RD.Mailing Address: Not reportedMailing Name: 07/10/2020Last Act Date: ABF FREIGHT SYSTEM INC (Continued) 1007370159 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: URRUTIA.FELICIANO@CLEANHARBORS.COMContact Email: Not reportedContact Fax: 909-355-9805Contact Telephone: FONTANA, CA 92337-7153Contact City,State,Zip: 10744 ALMOND AVEContact Address: JOHN HOWARDContact Name: CAC003058588EPA ID: FONTANA, CA 92337-7153Handler City,State,Zip: 10744 ALMOND AVEHandler Address: ABF FRIEGHTHandler Name: 20200304Date Form Received by Agency: RCRA NonGen / NLR: 1029 ft. Site 6 of 10 in cluster L 0.195 mi. Relative: Higher Actual: 978 ft. 1/8-1/4 FONTANA, CA 92337 NNE 10744 ALMOND AVE CAC003058588 L69 RCRA NonGen / NLRABF FRIEGHT 1026051699 TC6771433.2s Page 333 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200306Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JOHN HOWARDOperator Name: OtherOwner Type: JOHN HOWARDOwner Name: FONTANA, CA 92337-7153Mailing City,State,Zip: 10744 ALMOND AVEMailing Address: ABF FRIEGHT (Continued)1026051699 TC6771433.2s Page 334 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: ABF FRIEGHTHandler Name: 20200304Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-355-9805Owner/Operator Telephone: FONTANA, CA 92337-7153Owner/Operator City,State,Zip: 10744 ALMOND AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JOHN HOWARDOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-355-9805Owner/Operator Telephone: FONTANA, CA 92337-7153Owner/Operator City,State,Zip: 10744 ALMOND AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JOHN HOWARDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: ABF FRIEGHT (Continued)1026051699 TC6771433.2s Page 335 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation JC3Staff Initials: NOMStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.4935631Longitude: 34.0585399Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 3/5/1999Enter Date: 2/15/1999Date 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: 4/8/1999Close Date: Not reportedEnforcement Date: 10/8/1998Discover Date: Not reportedDate Preliminary Assessment Began: 10/8/1998Date Confirmation of Leak Began: 3/5/1999Enter Date: 10/8/1998How Stopped Date: T0607100526Global ID: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: CLOSEnf Type: Not reportedCross Street: spreading or land farming) Excavate and Treat - remove contaminated soil and treat (includesAbate Method: Not reportedQty Leaked: DieselSubstance: Soil onlyCase Type: 98074Local Case Num: 083603326TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 10744 ALMOND AVEAddress: ABF FREIGHT SYSTEMName: LUST REG 8: 1029 ft.CERSSite 7 of 10 in cluster L 0.195 mi.WDS Relative: Higher Actual: 978 ft. 1/8-1/4 HIST CORTESEFONTANA, CA 92335 NNE Cortese10744 ALMOND AVE N/A L70 LUSTABF FREIGHT SYSTEM S102039156 TC6771433.2s Page 336 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Active - Any facility with a continuous or seasonal discharge that isFacility Status: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Santa Ana River 36I012494Facility ID: FONTANACity: 10744 ALMOND AVEAddress: ABF FREIGHT SYSTEM INC. - FONName: WDS: 083603326TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CA 92335City,State,Zip: 10744edr_fadd1: ABF FREIGHT SYSTEMedr_fname: HIST CORTESE: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607100526Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 10744 ALMOND AVEAddress: ABF FREIGHT SYSTEMName: CORTESE: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: ABF FREIGHT SYSTEM (Continued)S102039156 TC6771433.2s Page 337 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: T0607100526CERS ID: 232223Site ID: FONTANA, CA 92335City,State,Zip: 10744 ALMOND AVEAddress: ABF FREIGHT SYSTEMName: CERS: dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: PrivateAgency Type: 4797858639Agency Telephone: CHRIS BROWNAgency Contact: FORT SMITH 729170048Agency City,St,Zip: PO BOX 10048Agency Address: ABF FREIGHT SYSTEM INC.Agency Name: Not reportedFacility Contact: Not reportedFacility Telephone: 8Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. ABF FREIGHT SYSTEM (Continued)S102039156 TC6771433.2s Page 338 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: TYLER SHOOKOperator Name: OtherOwner Type: ABF FREIGHT SYSTEM INC.Owner Name: FONTANA, CA 92337Mailing City,State,Zip: 10744 ALMOND 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: TSHOOK@ABF.COMContact Email: Not reportedContact Fax: 479-494-6673Contact Telephone: FORT SMITH, AR 72903Contact City,State,Zip: 3801 OLD GREENWOOD ROADContact Address: TYLER SHOOKContact Name: CAC003138232EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10744 ALMOND AVEHandler Address: ABF FREIGHT INC.Handler Name: 20210909Date Form Received by Agency: RCRA NonGen / NLR: 1029 ft. Site 8 of 10 in cluster L 0.195 mi. Relative: Higher Actual: 978 ft. 1/8-1/4 FONTANA, CA 92337 NNE 10744 ALMOND AVE CAC003138232 L71 RCRA NonGen / NLRABF FREIGHT INC.1026825168 TC6771433.2s Page 339 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: 479-494-6673Owner/Operator Telephone: FORT SMITH, AR 72903Owner/Operator City,State,Zip: 3801 OLD GREENWOOD ROADOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: TYLER SHOOKOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 479-494-6673Owner/Operator Telephone: FORT SMITH, AR 72903Owner/Operator City,State,Zip: 3801 OLD GREENWOOD ROADOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ABF FREIGHT SYSTEM INC.Owner/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: 20210909Handler 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: ABF FREIGHT INC. (Continued)1026825168 TC6771433.2s Page 340 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: FREIGHT TRANSPORTATION ARRANGEMENTNAICS Description: 488510NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: ABF FREIGHT INC.Handler Name: 20210909Receive Date: Historic Generators: ABF FREIGHT INC. (Continued)1026825168 479-785-6000Property Owner Phone: ABFProperty Owner Name: United StatesOwner Country: Not reportedOwner Zip Code: AROwner State: P.O. Box 10048Owner Mail Address: 479-785-6000Owner Phone: 909-355-9805Operator Phone: John DemaryOperator Name: 92337Mailing Address Zip Code: CAMailing Address State: FontanaMailing Address City: 10744 Almond AveMailing Address: Not reportedFax: 909-355-9805Phone: ABF Freight System, Inc. 165Business Name: FA0000046Facility ID: 10129042CERSID: Not reportedTotal Gallons: ABFOwner: Not reportedCertified Unified Program Agencies: FONTANA,92337City/Zip: 10744 ALMOND AVEAddress: ABF FREIGHT SYSTEM, INC. 165Name: AST: 1029 ft. Site 9 of 10 in cluster L 0.195 mi. Relative: Higher Actual: 978 ft. 1/8-1/4 FONTANA, CA 92337 NNE 10744 ALMOND AVE N/A L72 ASTABF FREIGHT SYSTEM, INC. 165 A100416884 TC6771433.2s Page 341 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000153429EPAID: United StatesProperty Owner Country: 72917Property Owner Zip Code: ARProperty Owner Stat : Fort SmithProperty Owner City: P.O. Box 10048Property Owner Mailing Address: ABF FREIGHT SYSTEM, INC. 165 (Continued) A100416884 ---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: JOE TOREYOperator Name: OtherOwner Type: ABF FREIGHTOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 10744 ALMOND AVENUEMailing 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: JTORREY@ABF.COMContact Email: Not reportedContact Fax: 909-355-9805Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 10744 ALMOND AVENUEContact Address: JOE TOREYContact Name: CAC003102906EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10744 ALMOND AVENUEHandler Address: ABF FREIGHTHandler Name: 20210127Date Form Received by Agency: RCRA NonGen / NLR: 1029 ft. Site 10 of 10 in cluster L 0.195 mi. Relative: Higher Actual: 978 ft. 1/8-1/4 FONTANA, CA 92337 NNE 10744 ALMOND AVENUE CAC003102906 L73 RCRA NonGen / NLRABF FREIGHT 1026714536 TC6771433.2s Page 342 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: OtherLegal Status: JOE TOREYOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-355-9895Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 10744 ALMOND AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ABF FREIGHTOwner/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: 20210226Handler 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: ABF FREIGHT (Continued)1026714536 TC6771433.2s Page 343 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL FREIGHT TRUCKING, LOCALNAICS Description: 48411NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: ABF FREIGHTHandler Name: 20210127Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-355-9805Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 10744 ALMOND AVENUEOwner/Operator Address: Not reportedDate Ended Current: ABF FREIGHT (Continued)1026714536 11.325Tons: R01 - RecyclerDisposal Method: 612 - Household wasteCA Waste Code: CAD044429835TSD EPA ID: CAC002551222Gepaid: 2002Year: 10300 Siemens Gulctch RdMailing Address: Not reportedMailing Name: 2088531008Telephone: Brent WestfallContact: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 14039 SANTA ANA AVEAddress: ADA COUNTYName: HAZNET: 1053 ft. Site 1 of 2 in cluster Q 0.199 mi. Relative: Lower Actual: 952 ft. 1/8-1/4 HWTSFONTANA, CA 92337 WSW San Bern. Co. Permit14039 SANTA ANA AVE N/A Q74 HAZNETADA COUNTY S112921634 TC6771433.2s Page 344 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OKD981588791Trans EPA ID: 99782371Manifest ID: 20020423Receipt Date: 1/8/2003 18:31:12Creation Date: 20020417Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 8200Waste Quantity: 4.1Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 612 - Household wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: CAD982495608Trans 2 EPA ID: Not reportedTrans Name: CAR000055327Trans EPA ID: 99782372Manifest ID: 20020524Receipt Date: 1/24/2003 18:31:04Creation Date: 20020518Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2103Waste Quantity: 1.0515Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 612 - Household wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: CAD982495608Trans 2 EPA ID: Not reportedTrans Name: CAR000055327Trans EPA ID: 99782372Manifest ID: 20020524Receipt Date: 1/24/2003 18:31:04Creation Date: 20020518Shipment Date: CAC002551222Gen EPA ID: 2002Year: Additional Info: ADA COUNTY (Continued)S112921634 TC6771433.2s Page 345 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 14039 SANTA ANA AVEAddress: US ECOLOGYName: 04/30/2021Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0000423Permit Number: US ECOLOGYOwner: FA0006797Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14039 SANTA ANA AVEAddress: US ECOLOGYName: San Bern. Co. Permit: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 6548Waste Quantity: 3.274Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 612 - Household wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: OKD981588791Trans EPA ID: 99782371Manifest ID: 20020423Receipt Date: 1/8/2003 18:31:12Creation Date: 20020417Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5799Waste Quantity: 2.8995Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 612 - Household wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ADA COUNTY (Continued)S112921634 TC6771433.2s Page 346 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Boise, IA 83703City,State,Zip: Not reportedContact Address 2: 10300 Siemens Gulctch RdContact Address: Brent WestfallContact Name: Boise, CA 83703Owner City,State,Zip: Not reportedOwner Address 2: 10300 Siemens Gulctch RdOwner Address: Ada CountyOwner Name: Boise, IA 83703Mailing City,State,Zip: Not reportedMailing Address 2: 10300 Siemens Gulctch RdMailing Address: Not reportedMailing Name: 04/22/2002Last Act Date: 04/22/2002Create Date: 03/18/2003Inactive Date: CAC002551222EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 14039 SANTA ANA AVEAddress: ADA COUNTYName: HWTS: 04/30/2004Expiration Date: INACTIVEFacility Status: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATORPermit Category: PT0000422Permit Number: US ECOLOGYOwner: FA0006797Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14039 SANTA ANA AVEAddress: US ECOLOGYName: 04/30/2021Expiration Date: INACTIVEFacility Status: NON-GENERATOR/NON-HANDLER SURVEY(NB)Permit Category: PT0040747Permit Number: US ECOLOGYOwner: FA0006797Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: ADA COUNTY (Continued)S112921634 FONTANA, CA 92337Contact City,State,Zip: 14039 SANTA ANA AVEContact Address: DAVID DE JESUSContact Name: CAR000050047EPA ID: FONTANA, CA 92337Handler City,State,Zip: 14039 SANTA ANA AVEHandler Address: TRIAD TRANSPORT INCHandler Name: 19990311Date Form Received by Agency: RCRA NonGen / NLR: 1053 ft. Site 2 of 2 in cluster Q 0.199 mi. Relative: Lower Actual: 952 ft. 1/8-1/4 ECHOFONTANA, CA 92337 WSW FINDS14039 SANTA ANA AVE CAR000050047 Q75 RCRA NonGen / NLRTRIAD TRANSPORT INC 1001481085 TC6771433.2s Page 347 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: YesTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: TRIAD TRANSPORT INCOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 14039 SANTA ANA AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 909-854-6961Contact Telephone: TRIAD TRANSPORT INC (Continued)1001481085 TC6771433.2s Page 348 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: TRIAD TRANSPORT INCHandler Name: 19990311Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 918-426-4751Owner/Operator Telephone: MCALESTER, OK 74502Owner/Operator City,State,Zip: 1630 DIESEL AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: TRIAD TRANSPORT INCOwner/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: 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: TRIAD TRANSPORT INC (Continued) 1001481085 TC6771433.2s Page 349 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92337City,State,Zip: 14039 SANTA ANA AVEAddress: TRIAD TRANSPORT INCName: http://echo.epa.gov/detailed-facility-report?fid=110002926941DFR URL: 110002926941Registry ID: 1001481085Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110002926941Registry ID: FINDS: TRIAD TRANSPORT INC (Continued) 1001481085 VIZIONS WEST INCOperator Name: OtherOwner Type: DCT INDUSTRIALOwner Name: NEWPORT BEACH, CA 92660Mailing City,State,Zip: 12 CORPORATE PLAZA #150Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: EARLEYWINE@MSN.COMContact Email: Not reportedContact Fax: 951-926-4166Contact Telephone: MENIFEE, CA 92584Contact City,State,Zip: 26025 NEWPORT ROAD SUITE A 220Contact Address: VIZIONS WEST INCContact Name: CAC002972578EPA ID: FONTANA, CA 92337Handler City,State,Zip: 11133 BANANA AVANUEHandler Address: DCT INDUSTRIALHandler Name: 20180725Date Form Received by Agency: RCRA NonGen / NLR: 1056 ft. Site 2 of 2 in cluster N 0.200 mi. Relative: Lower Actual: 939 ft. 1/8-1/4 FONTANA, CA 92337 SSW 11133 BANANA AVANUE CAC002972578 N76 RCRA NonGen / NLRDCT INDUSTRIAL 1024752769 TC6771433.2s Page 350 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: DCT INDUSTRIAL (Continued)1024752769 TC6771433.2s Page 351 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: DCT INDUSTRIALHandler Name: 20180725Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-219-1253Owner/Operator Telephone: NEWPORT BEACH, CA 92660Owner/Operator City,State,Zip: 12 CORPORATE PLAZA #150Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DCT INDUSTRIALOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-926-4166Owner/Operator Telephone: MENIFEE, CA 92584Owner/Operator City,State,Zip: 26025 NEWPORT ROAD SUITE A 220Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: VIZIONS WEST INCOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: DCT INDUSTRIAL (Continued)1024752769 TC6771433.2s Page 352 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: ERIKA ALVAREZOperator Name: OtherOwner Type: FONTANA UNIFIED SCHOOL DISTRICTOwner Name: FONTANA, CA 92335-5571Mailing City,State,Zip: 9680 CITRUS AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: GARCER@FUSD.NETContact Email: 909-357-7640Contact Fax: 909-357-7600Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 9680 CITRUS AVEContact Address: ERIKA ALVAREZContact Name: CAL000173246EPA ID: FONTANA, CA 92337-0000Handler City,State,Zip: 11155 ALMOND AVEHandler Address: FUSD-KAISER HIGH SCHOOLHandler Name: 20000426Date Form Received by Agency: RCRA NonGen / NLR: 1060 ft. Site 4 of 6 in cluster M 0.201 mi. Relative: Lower Actual: 943 ft. 1/8-1/4 FONTANA, CA 92337 SSE 11155 ALMOND AVE CAL000173246 M77 RCRA NonGen / NLRFUSD-KAISER HIGH SCHOOL 1024796182 TC6771433.2s Page 353 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-357-7600Owner/Operator Telephone: FONTANA, CA 92335-5571Owner/Operator City,State,Zip: 9680 CITRUS AVE - RISK MGT.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FONTANA UNIFIED SCHOOL DISTRICTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-357-7600Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 9680 CITRUS AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ERIKA ALVAREZOwner/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: FUSD-KAISER HIGH SCHOOL (Continued)1024796182 TC6771433.2s Page 354 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: ELEMENTARY AND SECONDARY SCHOOLSNAICS Description: 61111NAICS 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: FUSD-KAISER HIGH SCHOOLHandler Name: 20000426Receive Date: Historic Generators: FUSD-KAISER HIGH SCHOOL (Continued) 1024796182 SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11155 ALMOND AVEAddress: KAISER HIGH SCHOOLName: 01/31/2022Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0009871Permit Number: Fontana Unified School DistrictOwner: FA0004210Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11155 ALMOND AVEAddress: KAISER HIGH SCHOOLName: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10041052CERS ID: 40972Site ID: FONTANA, CA 92337City,State,Zip: 11155 ALMOND AVEAddress: KAISER HIGH SCHOOLName: CERS HAZ WASTE: 1060 ft. Site 5 of 6 in cluster M 0.201 mi.HWTS Relative: Lower Actual: 943 ft. 1/8-1/4 CERSFONTANA, CA 92334 SSE San Bern. Co. Permit11155 ALMOND AVE N/A M78 CERS HAZ WASTEKAISER HIGH SCHOOL S108207037 TC6771433.2s Page 355 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10-29-2014Violation Date: KAISER HIGH SCHOOLSite Name: 40972Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 8/25/2017. CB hazardous waste. SIGNED C OF C STATEMENT RECEIVED BY EMAIL ON times. Clean the area of spilled oil and manage any waste absorbent as areas. The entire area must be maintained to prevent oil spills at all Some oil absorbent was being used to absorb spilled oil but not in all weather. There was also staining from some oil spills on the concrete. used oil, several used oil filters left on the ground exposed to the three 55 gallon drums of for used oil, one open 5 gallon bucket of facility to prevent a fire, spill or release (CCR 66265.31) There were Returned to compliance on 08/25/2017. Failure to operate and maintainViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-29-2014Violation Date: KAISER HIGH SCHOOLSite Name: 40972Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: filters and submit copies to the CUPA. ACTION: Locate a copy of all manifests for used oil and used oil oil filters were not available at the time of inspection. CORRECTIVE OBSERVATION: Hazardous Waste Manifests for the used oil drums and usedViolation 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: 07-25-2018Violation Date: KAISER HIGH SCHOOLSite Name: 40972Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10041052CERS ID: 40972Site ID: FONTANA, CA 92337City,State,Zip: 11155 ALMOND AVEAddress: KAISER HIGH SCHOOLName: CERS: 01/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0009870Permit Number: Fontana Unified School DistrictOwner: FA0004210Facility ID: KAISER HIGH SCHOOL (Continued)S108207037 TC6771433.2s Page 356 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 07-25-2018Violation Date: KAISER HIGH SCHOOLSite Name: 40972Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: demonstrating the spill has been properly removed and managed. shop. CORRECTIVE ACTION: Submit photos/documentation to the CUPA spilled material was surrounding the container in the back of the auto OBSERVATION: (1) 5 gal container was observed to be overfilled andViolation Notes: the environment. to air, soil, or surface water which could threaten human health or non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Failure to maintain and operate the facility to minimize theViolation Description: 1, Section(s) 265.31 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 07-25-2018Violation Date: KAISER HIGH SCHOOLSite Name: 40972Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: listed above have been properly closed. ACTION: Submit photos to the CUPA demonstrating that the containers located in the back of the auto shop were observed open. CORRECTIVE OBSERVATION: (1) 5 gal container and (1) 55 gal drum of used oilViolation Notes: leak. stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Failure to meet the following container management requirements: (a) AViolation Description: 1, Section(s) 265.173 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 07-25-2018Violation Date: KAISER HIGH SCHOOLSite Name: 40972Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: within 30 days. BP UPDATE WAS SUBMITTED ON 7/6/2016. CB updated annually and is now past due. Update and submit the plan submitted on 9/15/13 to the CERS website. The plan is required to be Returned to compliance on 07/06/2016. The Business Plan was lastViolation 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: KAISER HIGH SCHOOL (Continued)S108207037 TC6771433.2s Page 357 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10-29-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-29-2014Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: managed. demonstrating that the used oil and fuel filters are being properly accumulation start date. CORRECTIVE ACTION: Submit photos to the CUPA the back of the auto shop were observed without a label and without an OBSERVATION: (1) 55 gal drum of used oil and fuel filters located inViolation 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: 07-25-2018Violation Date: KAISER HIGH SCHOOLSite Name: 40972Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: EMAIL ON 8/25/2017. CB a closed container at all times. SIGNED C OF C STATEMENT RECEIVED BY closed hazardous waste container and waste oil must also be stored in left on the ground in the open. Used oil filters must be stored in a gallon bucket of waste oil and water and several used oil filters were containers closed when not in active use (CCR 66265.173(a)) One 5 Returned to compliance on 08/25/2017. 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: 10-29-2014Violation Date: KAISER HIGH SCHOOLSite Name: 40972Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: labeled. demonstrating that the containers listed above has been properly waste labels. CORRECTIVE ACTION: Submit a photo to the CUPA located in the back of the auto shop were observed without hazardous OBSERVATION: (4) 55 gal drums and (1) 5 gal container of used oilViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical KAISER HIGH SCHOOL (Continued)S108207037 TC6771433.2s Page 358 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWGEnv Int Type Code: KAISER HIGH SCHOOLFacility Name: 40972Site ID: Coordinates: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-29-2014Enf Action Date: 92337Site Zip: FONTANASite City: 11155 ALMOND AVESite Address: KAISER HIGH SCHOOLSite Name: 40972Site 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: 10-29-2014Enf Action Date: 92337Site Zip: FONTANASite City: 11155 ALMOND AVESite Address: KAISER HIGH SCHOOLSite Name: 40972Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-25-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-25-2018Eval 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: KAISER HIGH SCHOOL (Continued)S108207037 TC6771433.2s Page 359 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 357-5000Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: 9680 Citrus Ave.Affiliation Address: Not reportedEntity Title: Fontana Unified School DistrictEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 91344Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Granada HillsAffiliation City: 16653 Pineridge DrAffiliation Address: Not reportedEntity Title: Eric BarnesEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Erika AlvarezEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Fontana Unified School DistrictEntity 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: -117.493296Longitude: 34.050979Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10041052Program ID: KAISER HIGH SCHOOL (Continued)S108207037 TC6771433.2s Page 360 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner Address 2: 9680 CITRUS AVEOwner Address: FONTANA USDOwner Name: FONTANA, CA 923340000Mailing City,State,Zip: Not reportedMailing Address 2: 9680 CITRUS AVEMailing Address: Not reportedMailing Name: 09/11/2001Last Act Date: 02/16/2001Create Date: 09/11/2001Inactive Date: CAC002255577EPA ID: FONTANA, CA 923340000City,State,Zip: Not reportedAddress 2: 11155 ALMOND AVEAddress: KAISER HIGH SCHOOLName: HWTS: (909) 357-5000Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: 9680 Citrus Ave., Bldg 22A-Risk Mgt.Affiliation Address: Not reportedEntity Title: Fontana Unified School DistrictEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Director of Risk ManagementEntity Title: Larry WilkieEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 9680 Citrus Ave., Bldg 22A-Risk Mgt.Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 357-5900Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Terry Abernathy (Principal)Entity Name: OperatorAffiliation Type Desc: KAISER HIGH SCHOOL (Continued)S108207037 TC6771433.2s Page 361 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 923340000City,State,Zip: Not reportedContact Address 2: 9680 CITRUS AVEContact Address: LARRY WILKEContact Name: FONTANA, CA 923340000Owner City,State,Zip: KAISER HIGH SCHOOL (Continued)S108207037 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: JOSEPH BURTOperator Name: OtherOwner Type: JOSEPH BURTOwner Name: FONTANA, CA 92337-0000Mailing City,State,Zip: 11060 CHERRY AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JOE@TIAICERREPAIRUSA.COMContact Email: 909-823-5167Contact Fax: 909-823-6188Contact Telephone: FONTANA, CA 92337-0000Contact City,State,Zip: 11060 CHERRY AVEContact Address: JOSEPH BURTContact Name: CAD982326639EPA ID: FONTANA, CA 92337Handler City,State,Zip: 11060 CHERRY AVEHandler Address: JOES TRAILER RPRHandler Name: 19880617Date Form Received by Agency: RCRA NonGen / NLR: 1064 ft. Site 3 of 5 in cluster P 0.202 mi. Relative: Higher Actual: 963 ft. 1/8-1/4 FONTANA, CA 92337 ESE 11060 CHERRY AVE CAD982326639 P79 RCRA NonGen / NLRJOES TRAILER RPR 1024783816 TC6771433.2s Page 362 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JOSEPH BURTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-823-6188Owner/Operator Telephone: FONTANA, CA 92337-0000Owner/Operator City,State,Zip: 11060 CHERRY AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JOSEPH BURTOwner/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: JOES TRAILER RPR (Continued)1024783816 TC6771433.2s Page 363 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: 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: JOES TRAILER RPRHandler Name: 19880617Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-823-6188Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 11060 CHERRY AVEOwner/Operator Address: JOES TRAILER RPR (Continued)1024783816 Not reportedLand Type: 09EPA Region: Not reportedContact Title: FRANCISCODELACRUZD@HOTMAIL.COMContact Email: Not reportedContact Fax: 909-904-6860Contact Telephone: FONTANA, CA 92336Contact City,State,Zip: 16613 ALMDADEN DRContact Address: FRANCISCO DE LA CRUZContact Name: CAL000460686EPA ID: FONTANA, CA 92337Handler City,State,Zip: 11060 CHERRY AVEHandler Address: TEAM GMD TRUCK AND TRAILER REPAIRHandler Name: 20210304Date Form Received by Agency: RCRA NonGen / NLR: 1064 ft. Site 4 of 5 in cluster P 0.202 mi. Relative: Higher Actual: 963 ft. 1/8-1/4 FONTANA, CA 92337 ESE 11060 CHERRY AVE CAL000460686 P80 RCRA NonGen / NLRTEAM GMD TRUCK AND TRAILER REPAIR 1026723571 TC6771433.2s Page 364 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: 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: FRANCISCO DE LA CRUZOperator Name: OtherOwner Type: FRANCISCO DE LA CRUZOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 11060 CHERRY 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: TEAM GMD TRUCK AND TRAILER REPAIR (Continued)1026723571 TC6771433.2s Page 365 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: TEAM GMD TRUCK AND TRAILER REPAIRHandler Name: 20210304Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-904-6860Owner/Operator Telephone: FONTANA, CA 92336Owner/Operator City,State,Zip: 16613 ALMDADEN DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FRANCISCO DE LA CRUZOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-904-6860Owner/Operator Telephone: FONTANA, CA 92336Owner/Operator City,State,Zip: 16613 ALMDADEN DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FRANCISCO DE LA CRUZOwner/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: 20210312Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: TEAM GMD TRUCK AND TRAILER REPAIR (Continued) 1026723571 TC6771433.2s Page 366 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: TEAM GMD TRUCK AND TRAILER REPAIR (Continued) 1026723571 Storm drainWaterway: YesWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 03/23/2021OES notification: 21-1553OES Incident Number: FONTANA, CACity,State,Zip: 11060 CHERRY AVENUEAddress: Not reportedName: CHMIRS: Hazardous Waste GeneratorCERS Description: 10872487CERS ID: 575862Site ID: FONTANA, CA 92337City,State,Zip: 11060 CHERRY AVEAddress: TEAM GMD TRUCK & TRAILER REPAIR LLCName: CERS HAZ WASTE: 1064 ft. Site 5 of 5 in cluster P 0.202 mi.CERS Relative: Higher Actual: 963 ft. 1/8-1/4 San Bern. Co. PermitFONTANA, CA 92337 ESE CHMIRS11060 CHERRY AVE N/A P81 CERS HAZ WASTETEAM GMD TRUCK & TRAILER REPAIR LLC S104767424 TC6771433.2s Page 367 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FRANCISCO DE LA CRUZOwner: FA0004152Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11060 CHERRY AVEAddress: TEAM GMD TRUCK & TRAILER REPAIR LLCName: San Bern. Co. Permit: with the cleanup. The investigation is ongoing. environmental specialist is en route to assist the fire has since been extinguished. An injuries occurred. A road closure was imposed and dispatched. It was not known if any personal The local police and fire departments were was not known. In addition, a fire was involved. nearby storm drain. The destination of the drain asphalt. An unknown amount of the oil entered a in 60 gallons of mineral oil to be released onto and its three transformers. The incident resulted A passenger car struck and damaged a power poleDescription: Not reportedComments: NoFatals: UnknownInjuries: NoEvacs: No#3 Vessel >= 300 Tons: No#2 Vessel >= 300 Tons: No#1 Vessel >= 300 Tons: No#3 Pipeline: No#2 Pipeline: No#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: 60Quantity Released: Oil, mineral, non PCBSubstance: Not reportedE Date: Storm drainSite Type: Stopped,Not containedContained: Not reportedAmount: San Bernardino County Fire DepartmentAdmin Agency: 03/23/2021Incident Date: Southern California Edison (SCE)Agency: 2021Year: 409Date/Time: Not reportedOther: Gal(s)Measure: PETROLEUMType: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: ContractorCleanup By: OtherSpill Site: TEAM GMD TRUCK & TRAILER REPAIR LLC (Continued) S104767424 TC6771433.2s Page 368 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: plan via CERS. been submitted via CERS. CORRECTIVE ACTION: Submit a complete business OBSERVATION: At time of inspection, a complete business plan has notViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 05-21-2021Violation Date: Team GMD Truck & Trailer Repair LLCSite Name: 575862Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: has been met. waste containers when not in use and provide photos this correction were open when not in use. CORRECTIVE ACTION: Close all hazardous OBSERVATION: At time of inspection, (2) 250 gallon totes of used oilViolation Notes: leak. stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Failure to meet the following container management requirements: (a) AViolation Description: Chapter 15, Section(s) 66265.173 22 CCR 15 66265.173 - California Code of Regulations, Title 22,Citation: 05-21-2021Violation Date: Team GMD Truck & Trailer Repair LLCSite Name: 575862Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10872487CERS ID: 575862Site ID: FONTANA, CA 92337City,State,Zip: 11060 CHERRY AVEAddress: TEAM GMD TRUCK & TRAILER REPAIR LLCName: CERS: 04/30/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0004337Permit Number: FRANCISCO DE LA CRUZOwner: FA0004152Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11060 CHERRY AVEAddress: TEAM GMD TRUCK & TRAILER REPAIR LLCName: 04/30/2022Expiration Date: ACTIVEFacility Status: LARGE QUANTITY GENERATORPermit Category: PT0004338Permit Number: TEAM GMD TRUCK & TRAILER REPAIR LLC (Continued) S104767424 TC6771433.2s Page 369 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation accumulation start date on hazardous waste label. CORRECTIVE ACTION: inspection observed (2) 250 gallon totes of used oil missing Returned to compliance on 05/25/2021. OBSERVATION: At time ofViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 05-21-2021Violation Date: Team GMD Truck & Trailer Repair LLCSite Name: 575862Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: training. TRaining records must be maintained a minimum of 3 years. CORRECTIVE ACTION: Provide initial and annual employee safety OBSERVATION: Employee safety training has not been conducted.Violation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 05-21-2021Violation Date: Team GMD Truck & Trailer Repair LLCSite Name: 575862Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: of invoice. obtained. CORRECTIVE ACTION: Pay applicable permit fees upon receipt OBSERVATION: At time of inspection, CUPA permits have not beenViolation Notes: General Local Ordinance Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Un-SpecifiedCitation: 05-21-2021Violation Date: Team GMD Truck & Trailer Repair LLCSite Name: 575862Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: of invoice. obtained. CORRECTIVE ACTION: Pay applicable permit fees upon receipt OBSERVATION: At time of inspection, CUPA permits have not beenViolation Notes: Ordinance Business Plan Program - Administration/Documentation - General LocalViolation Description: Un-SpecifiedCitation: 05-21-2021Violation Date: Team GMD Truck & Trailer Repair LLCSite Name: 575862Site ID: CERSViolation Source: TEAM GMD TRUCK & TRAILER REPAIR LLC (Continued) S104767424 TC6771433.2s Page 370 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesViolations Found: 05-21-2021Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: implement a complete business plan. established and implemented. CORRECTIVE ACTION: Establish and OBSERVATION: At time of inspection, a business plan has not beenViolation 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: 05-21-2021Violation Date: Team GMD Truck & Trailer Repair LLCSite Name: 575862Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: program and provide initial and annual employee safety training. been established. CORRECTIVE ACTION: Establish an adequate training OBSERVATION: At time of inspection, an employee training plan has notViolation Notes: release of a hazardous material. program in safety procedures in the event of a release or threatened Failure to establish and electronically submit an adequate trainingViolation Description: 6.95, Section(s) 25508(a)(3) HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation: 05-21-2021Violation Date: Team GMD Truck & Trailer Repair LLCSite Name: 575862Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: this correction has been made. label and close drums of used oil filters and provide photos indicated gallon drums were open when not in use. CORRECTIVE ACTION: Properly was missing accumulation start date on label. In addition, both (2) 55 filters was missing a label and (1) 55 gallon drum of used oil filters OBSERVATION: At time of inspection, (1) 55 gallon drum of used oilViolation 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: 05-21-2021Violation Date: Team GMD Truck & Trailer Repair LLCSite Name: 575862Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: indicating all hazardous waste containers have been properly labeled. Properly label all hazardous waste containers and provide a photo TEAM GMD TRUCK & TRAILER REPAIR LLC (Continued) S104767424 TC6771433.2s Page 371 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Document PreparerAffiliation Type Desc: (626) 512-3348Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: caAffiliation State: fontanaAffiliation City: 11060 cherry aveAffiliation Address: Not reportedEntity Title: Brenda MosquedaEntity Name: Property OwnerAffiliation Type Desc: (909) 904-6860Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: caAffiliation State: fontanaAffiliation City: 11060 cherry aveAffiliation Address: Not reportedEntity Title: francisco de la cruzEntity 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: francisco de la cruzEntity Name: Identification SignerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-21-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: TEAM GMD TRUCK & TRAILER REPAIR LLC (Continued)S104767424 TC6771433.2s Page 372 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: Team GMD Truck & Trailer Repair LLCEntity Name: Parent CorporationAffiliation Type Desc: (909) 904-6860Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: francisco de la cruzEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: caAffiliation State: fontanaAffiliation City: 11060 cherry aveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: francisco de la cruzEntity Name: TEAM GMD TRUCK & TRAILER REPAIR LLC (Continued) S104767424 Kim Pugmire; Bruce DeglerController Name: 0077893Controller ID: MCoal (C) or Metal (M) Mine: 2009-07-01 00:00:00Mine Status Date: AbandonedMine Status Description: SurfaceMine Type: Construction Sand and GravelPrimary SIC Code: FONTANA, CA 92337City,State,Zip: 14032 SANTA ANA AVEMine Address: PLANT CMine Name: 0405770Mine ID: ABANDONED MINES: 1115 ft. Site 1 of 8 in cluster R 0.211 mi. Relative: Lower Actual: 959 ft. 1/8-1/4 FONTANA, CA 92337 West 14032 SANTA ANA AVE N/A R82 ABANDONED MINESPLANT C 1022837985 TC6771433.2s Page 373 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: Not reportedMine Health and Safety Address Zip Code: CAMine Health and Safety Address State: FontanaMine Health and Safety Address City: Not reportedMine Health and Safety Address PO Box: 14032 Santa Ana AveMine Health and Safety Address Street: 92337Assessment Address Zip Code: CAAssessment Address State: FONTANAAssessment Address City: Not reportedAssessment Address PO Box: 14032 Santa Ana AveAssessment Address Street: 92337Address of Record Zip Code: CAAddress of Record State: FontanaAddress of Record City: Not reportedAddress of Record PO Box: 14032 Santa Ana AveAddress of Record Street: LB Crushing LLCOperator name: 0092685Operator ID: PLANT C (Continued)1022837985 NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: WINDROW EQUIPMT LEASING INCOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 14032 SANTA ANA AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 909-355-5531Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 14032 SANTA ANA AVEContact Address: LEO ROSEContact Name: CAR000070193EPA ID: FONTANA, CA 92337Handler City,State,Zip: 14032 SANTA ANA AVEHandler Address: WINDROW EQUIPMENT LEASINGHandler Name: 20000411Date Form Received by Agency: RCRA-SQG: 1115 ft. Site 2 of 8 in cluster R 0.211 mi. Relative: Lower Actual: 959 ft. 1/8-1/4 ECHOFONTANA, CA 92337 West FINDS14032 SANTA ANA AVE CAR000070193 R83 RCRA-SQGWINDROW EQUIPMENT LEASING 1001967530 TC6771433.2s Page 374 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not DefinedWaste Description: D000Waste Code: Hazardous Waste Summary: 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: 20021007Handler 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: WINDROW EQUIPMENT LEASING (Continued)1001967530 TC6771433.2s Page 375 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110002935094Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: WINDROW EQUIPMENT LEASINGHandler Name: 20000411Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-355-5531Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 14032 SANTA ANA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: WINDROW EQUIPMT LEASING INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: TETRACHLOROETHYLENEWaste Description: D039Waste Code: WINDROW EQUIPMENT LEASING (Continued) 1001967530 TC6771433.2s Page 376 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92337City,State,Zip: 14032 SANTA ANA AVEAddress: WINDROW EQUIPMENT LEASINGName: http://echo.epa.gov/detailed-facility-report?fid=110002935094DFR URL: 110002935094Registry ID: 1001967530Envid: 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. WINDROW EQUIPMENT LEASING (Continued) 1001967530 -117.499374Longitude: 34.056664Latitude: 10038643CERSID: San Bernardino County Fire DepartmentPermitting Agency: FA0002753Facility ID: FONTANA, CA 92337City,State,Zip: 14032 SANTA ANA AVEAddress: DISPATCH TRANSPORTATIONName: UST: 1115 ft. Site 3 of 8 in cluster R 0.211 mi. Relative: Lower Actual: 959 ft. 1/8-1/4 FONTANA, CA 92337 West 14032 SANTA ANA AVE N/A R84 USTDISPATCH TRANSPORTATION U004352345 2008Year: ClosedAssessment Status: ProposedAssessment Case Status: 108.00Paid Penalty Amount: 108.00Assessment Amount: 108.00Proposed Penalty: 56.9300(b)Title 30 Code of Federal Regulations: 12/11/2008Term Date: YS and S: CitationType of Issue: 104(a)Action Type: 12/11/2008Date Issued: Not reportedContractor ID: 0405770Mine ID: 7980603Violation Number: MINES VIOLATIONS: Not reportedFacility ID: FONTANA, CA 92337City,State,Zip: 14032 SANTA ANA AVEAddress: PLANT CName: MINES VIOLATIONS: 1115 ft. Site 4 of 8 in cluster R 0.211 mi. Relative: Lower Actual: 959 ft. 1/8-1/4 FONTANA, CA 92337 West 14032 SANTA ANA AVE N/A R85 US MINESPLANT C 1024907002 TC6771433.2s Page 377 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/12/2008Term Date: NS and S: CitationType of Issue: 104(a)Action Type: 12/11/2008Date Issued: Not reportedContractor ID: 0405770Mine ID: 7980605Violation Number: SAN BERNARDINOCounty: CAState 2: SurfaceMine Type: Construction Sand and GravelPrimary Site Description: 07/01/2009Status Date: AbandonedMine Status: 11/21/2008Ownership Date: PLANT CName: Kim Pugmire; Bruce DeglerMine Controller Name: 92337Zip: LB Crushing LLCOperator: CAState: FONTANACity: 14032 SANTA ANA AVEAddress: Not reportedPO Box: MineLocationAddress Type: 2008Year: ClosedAssessment Status: ProposedAssessment Case Status: 108.00Paid Penalty Amount: 108.00Assessment Amount: 108.00Proposed Penalty: 56.14100(b)Title 30 Code of Federal Regulations: 12/11/2008Term Date: YS and S: CitationType of Issue: 104(a)Action Type: 12/11/2008Date Issued: Not reportedContractor ID: 0405770Mine ID: 7980604Violation Number: SAN BERNARDINOCounty: CAState 2: SurfaceMine Type: Construction Sand and GravelPrimary Site Description: 07/01/2009Status Date: AbandonedMine Status: 11/21/2008Ownership Date: PLANT CName: Kim Pugmire; Bruce DeglerMine Controller Name: 92337Zip: LB Crushing LLCOperator: CAState: FONTANACity: 14032 SANTA ANA AVEAddress: Not reportedPO Box: MineLocationAddress Type: PLANT C (Continued)1024907002 TC6771433.2s Page 378 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN BERNARDINOCounty: CAState 2: SurfaceMine Type: Construction Sand and GravelPrimary Site Description: 07/01/2009Status Date: AbandonedMine Status: 11/21/2008Ownership Date: PLANT CName: Kim Pugmire; Bruce DeglerMine Controller Name: 92337Zip: LB Crushing LLCOperator: CAState: FONTANACity: 14032 SANTA ANA AVEAddress: Not reportedPO Box: MineLocationAddress Type: 2008Year: ClosedAssessment Status: ProposedAssessment Case Status: 100.00Paid Penalty Amount: 100.00Assessment Amount: 100.00Proposed Penalty: 56.12028Title 30 Code of Federal Regulations: PLANT C (Continued)1024907002 COMMODITY TRUCKING ACQUISITION LLCOperator Name: PrivateOwner Type: DEGLER PROPERTIESOwner Name: FONTANA, CA 92337Mailing City,State,Zip: SANTA ANA AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: PrivateLand Type: 09EPA Region: OPERATIONS MANAGERContact Title: BBOLTON@DISPATCHTRANS.COMContact Email: 909-355-9447Contact Fax: 909-355-5537 244Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: SANTA ANA AVEContact Address: BRIAN J BOLTONContact Name: CAR000256347EPA ID: FONTANA, CA 92337Handler City,State,Zip: 14032 SANTA ANA AVEHandler Address: COMMODITY TRUCKING ACQUISITION LLCHandler Name: 20151019Date Form Received by Agency: RCRA NonGen / NLR: 1115 ft. Site 5 of 8 in cluster R 0.211 mi. Relative: Lower Actual: 959 ft. 1/8-1/4 ECHOFONTANA, CA 92337 West FINDS14032 SANTA ANA AVE CAR000256347 R86 RCRA NonGen / NLRCOMMODITY TRUCKING ACQUISITION LLC 1018155205 TC6771433.2s Page 379 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: 20151029Handler 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: YesTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: COMMODITY TRUCKING ACQUISITION LLC (Continued)1018155205 TC6771433.2s Page 380 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 110066953461Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL FREIGHT TRUCKING, LOCALNAICS Description: 484110NAICS 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: COMMODITY TRUCKING ACQUISITION LLCHandler Name: 20151019Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-355-5531Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 14032 SANTA ANA AVEOwner/Operator Address: Not reportedDate Ended Current: 20030307Date Became Current: PrivateLegal Status: DEGLER PROPERTIESOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20110908Date Became Current: PrivateLegal Status: COMMODITY TRUCKING ACQUISITION LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: COMMODITY TRUCKING ACQUISITION LLC (Continued) 1018155205 TC6771433.2s Page 381 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92337City,State,Zip: 14032 SANTA ANA AVEAddress: COMMODITY TRUCKING ACQUISITION LLCName: http://echo.epa.gov/detailed-facility-report?fid=110066953461DFR URL: 110066953461Registry ID: 1018155205Envid: 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: COMMODITY TRUCKING ACQUISITION LLC (Continued) 1018155205 -117.4975086Longitude: 34.0570818Latitude: Not reportedCERSID: SAN BERNARDINO COUNTYPermitting Agency: 89018294Facility ID: FONTANA, CA 92337City,State,Zip: 14032 SANTA ANA AVEAddress: DISPATCH TRUCKING INCName: UST: 1115 ft. Site 6 of 8 in cluster R 0.211 mi. Relative: Lower Actual: 959 ft. 1/8-1/4 FONTANA, CA 92337 West 14032 SANTA ANA AVE N/A R87 USTDISPATCH TRUCKING INC U004350542 Not reportedPhone: Not reportedBusiness Name: Not reportedFacility ID: Not reportedCERSID: 2,570Total Gallons: DISPATCH TRANSPORTATION, LLCOwner: San BernardinoCertified Unified Program Agencies: FONTANA,City/Zip: 14032 SANTA ANAAddress: DISPATCH TRANSPORTATION, LLCName: AST: HWTS CERS 1115 ft.San Bern. Co. PermitSite 7 of 8 in cluster R 0.211 mi.HAZNET Relative: Lower Actual: 959 ft. 1/8-1/4 CERS TANKSFONTANA, CA 92337 West CERS HAZ WASTE14032 SANTA ANA AVE N/A R88 ASTGWINCO CONSTRUCTION & ENGINEERING, INC. U003785135 TC6771433.2s Page 382 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.684Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080013352TSD EPA ID: CAC002847522Gepaid: 2016Year: 2131 S GROVE AVE STE AMailing Address: Not reportedMailing Name: 9099301693Telephone: ANGEL MORALESContact: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 14032 SANTA ANA AVEAddress: GWINCO CONSTRUCTION & ENGINEERING, INC.Name: HAZNET: Underground Storage TankCERS Description: 10038643CERS ID: 25426Site ID: FONTANA, CA 92337City,State,Zip: 14032 SANTA ANA AVEAddress: DISPATCH TRANSPORTATIONName: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10038643CERS ID: 25426Site ID: FONTANA, CA 92337City,State,Zip: 14032 SANTA ANA AVEAddress: DISPATCH TRANSPORTATIONName: CERS HAZ WASTE: Not reportedEPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: Not reportedOwner Country: Not reportedOwner Zip Code: Not reportedOwner State: Not reportedOwner Mail Address: Not reportedOwner Phone: Not reportedOperator Phone: Not reportedOperator Name: Not reportedMailing Address Zip Code: Not reportedMailing Address State: Not reportedMailing Address City: Not reportedMailing Address: Not reportedFax: GWINCO CONSTRUCTION & ENGINEERING, INC. (Continued) U003785135 TC6771433.2s Page 383 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/31/2013Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0019274Permit Number: DISPATCH TRANSPORTATIONOwner: FA0002753Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14032 SANTA ANA AVEAddress: DISPATCH TRANSPORTATIONName: 10/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0004317Permit Number: DISPATCH TRANSPORTATIONOwner: FA0002753Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14032 SANTA ANA AVEAddress: DISPATCH TRANSPORTATIONName: 10/31/2021Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010904Permit Number: DISPATCH TRANSPORTATIONOwner: FA0002753Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14032 SANTA ANA AVEAddress: DISPATCH TRANSPORTATIONName: 10/31/2021Expiration Date: ACTIVEFacility Status: LARGE QUANTITY GENERATORPermit Category: PT0019273Permit Number: DISPATCH TRANSPORTATIONOwner: FA0002753Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14032 SANTA ANA AVEAddress: DISPATCH TRANSPORTATIONName: 10/31/2021Expiration Date: ACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0020201Permit Number: DISPATCH TRANSPORTATIONOwner: FA0002753Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 14032 SANTA ANA AVEAddress: DISPATCH TRANSPORTATIONName: San Bern. Co. Permit: GWINCO CONSTRUCTION & ENGINEERING, INC. (Continued)U003785135 TC6771433.2s Page 384 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11-07-2018Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: MAY BE A BREACH UNDERGROUND. ACCUMULATION OF LIQUID. SHOULD LIQUID CONTINUE TO FILL THE PIPE, THERE REQUIRED. RECOMMENDATION: PERIODICALLY CHECK THE CONDUIT FOR CONTINUED IN STP SHUTDOWN WHEN TESTED. VIOLATION CORRECTED; NO FURTHER ACTION RETESTED. THE NEW SENSOR PROVIDED AN AUDIBLE/VISUAL ALARM AND RESULTED LIQUID WAS REMOVED BY THE TECHNICIAN AND THE SENSOR WAS REPLACED AND FILLED WITH LIQUID AND THE WIRING WAS COMPROMISED. REQUIREMENT: ALL INSPECTING THE WIRING, THE TECHNICIAN FOUND THAT THE CONDUIT WAS PANEL OR RESULT IN TURBINE SHUTDOWN. AFTER REMOVING THE MANWAY AND DIESEL FILL SUMP (L4) FAILED TO REGISTER THE DETECTION OF WATER AT THE Returned to compliance on 08/30/2013. THE LIQUID SENSOR LOCATED IN THEViolation 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: 08-30-2013Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: WILL BE MAINTAINED ON-SITE FOR REVIEW. EGRIMES. REQUESTED ALL DOCUMENTATION FROM FUEL PROS BE PROVIDED AND THAT THEY ASSOCIATED WITH 4/30/2016 ALARM. BRIAN BOLTON STATED HOW HE HAS AGAIN. COMPLIANCE ACTIVITY-9/16/2016- ONLY PROVIDED WORK ORDER RECORD-KEEPING AND WHAT WILL BE DONE TO KEEP THIS FROM OCCURRING COMPLY TO OUR DEPARTMENT. THE STATEMENT MUST ADDRESS THE ISSUE WITH DOCUMENTATION ON WHAT WAS DONE TO CLEAR ALARMS OR WRITE A STATEMENT TO THERE WAS NO ADDITIONAL ALARM LOG AVAILABLE ON-SITE. PROVIDE TRUCKING CLEARED THE ALARMS, BUT NOT EXPLAIN HOW THEY WERE CLEARED. REQUIREMENT: THE DO REPORT FROM SEPTEMBER OF 2015 NOTED THAT DISPATCH OCCURRED ON 9/17/2015, 9/15/2015 AND 4/30/2016. COMPLIANCE NOT HAVE WORK ORDERS OR RECORDS AVAILABLE TO ADDRESS THE ALARMS THAT Returned to compliance on 09/13/2016. OBSERVATIONS: THE FACILITY DIDViolation 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: 08-16-2016Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10038643CERS ID: 25426Site ID: FONTANA, CA 92337City,State,Zip: 14032 SANTA ANA AVEAddress: DISPATCH TRANSPORTATIONName: CERS: GWINCO CONSTRUCTION & ENGINEERING, INC. (Continued) U003785135 TC6771433.2s Page 385 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Chapter 6.7, Section(s) 25284, 25286 23 CCR 6.7 25284, 25286 - California Code of Regulations, Title 23,Citation: 08-15-2017Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: WITHIN 30 DAYS. NOTIFY THIS DEPARTMENT WHEN UPLOAD HAS BEEN COMPLETED. RESPECTIVELY) TO THE CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM (CERS) SUBMIT THE UST APPLICATION PACKAGE (UST FACILITY AND UST TANK FORMS, AND 2012. REQUIREMENT: TO AVOID THE ASSESSMENT OF DAILY PENALTIES, Returned to compliance on 08/29/2014. CONTINUED VIOLATION FROM 2011Violation Notes: Permit Application for Facility information and/or Tank information. Failure to prepare, maintain, and submit accurate CUPA UST OperatingViolation Description: Section(s) 25286(a) HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7,Citation: 08-30-2013Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: AND WAS WHAT THEY ESTIMATED.EGRIMES. MONITORING SITE PLAN. THE PIPING LAYOUT WAS RECEIVED FROM FUEL PROS ACTIVITY-10/18/2016-BRIAN BOLTON UPLOADED NEW SUBMITTALS AND NOTIFY THAT INSPECTOR AT EGRIMES@SBCFIRE.ORG ONCE COMPLETE. COMPLIANCE COMPLIANCE REQUIREMENT: MAKE THE CORRECTIONS AS LISTED ABOVE AND IS IT A FE PETRO MLD, WHICH WAS CONFIRMED BY THE TECHNICIAN ON-SITE. DETECTOR. THE LINE LEAK DETECTOR IS LISTED AS BEING VMI LD2000, WHEN IS MISSING THE GENERAL PIPING LAYOUT AND THE LOCATION OF THE LINE LEAK COMPLETE UNDER THE UST TANK INFORMATION. THE UST MONITORING SITE PLAN SHUT-OFF VALVES WHEN THEY DON’T. THE FILL COMPONENTS SECTION IS NOT 25286(a)) OBSERVATIONS: THE SITE IS MARKED AS HAVING FILL TUBE monitoring program with monitoring procedures and response plan (CHSC Returned to compliance on 10/17/2016. 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: 08-16-2016Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: inactive. CORRECTIVE ACTION: Reactivate EPA ID# CAR000070193. OBSERVATION: At the time of inspection, EPA ID #CAR000070193 wasViolation 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: GWINCO CONSTRUCTION & ENGINEERING, INC. (Continued) U003785135 TC6771433.2s Page 386 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: the California Environmental Reporting System (CERS). CORRECTIVE ACTION: Submit an accurate and complete Business Plan into CERS is not reflective of what was observed at the time of inspection. OBSERVATION: The inventory and the business activities submitted intoViolation 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: 11-07-2018Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: TO THIS VIOLATION. COMPLIANCE" LOCATED AT THE END OF THIS REPORT WILL DOCUMENT COMPLIANCE IN CERS WITHIN 30 DAYS. SIGNING AND DATING THE "CERTIFICATE OF PIPING SUMP MONITORING INFORMATION. UPDATE UST MONITORING PLAN ON LINE LINE IN CERS IS INCOMPLETE FAILING TO INCLUDE INTERSTITIAL TANK AND Returned to compliance on 08/19/2015. UST MONITORING PLAN SUBMITTED ONViolation 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: 08-18-2015Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: [Truncated] COMPLETION, SIGN AND RETURN THE CERTIFICATE OF COMPLIANCE TO UPDATE THE TANK INFORMATION AS NOTED AND RE-SUBMIT TO CERS. UPON MATERIAL TO FIBERGLASS (NOT STEEL). REQUIREMENT: WITHIN 30 DAYS, UNDER THE FILL COMPONENTS SECTION. 7.) UPDATE THE UDC CONSTRUCTION SPILL BUCKET, STRIKER PLATE/BOTTOM PROTECTOR AND CONTAINMENT SUMP "FIBERGLASS" TO THE RISER SECONDARY CONTAINMENT. 6.) ADD "YES" TO FOR THE VENT TO FIBERGLASS (THE VENT LINE IS DOUBLE-WALLED). 5.) ADD SECONDARY AS FIBERGLASS CLADDED STEEL. 4.) CHANGE THE SECONDARY PIPING CONTRUCTION MATERIALS TO REFLECT THE PRIMARY AS STEEL AND THE XERXES). 2.) ADD THE TANK INSTALLATION DATE. 3.) CHANGE THE TANK THE TANK MANUFACTURER TO REFLECT THE TANK AS JOOR (THE TANK IS NOT A CANNOT BE ACCEPTED INTO THE SYSTEM. CORRECT THE FOLLOWING: 1.) UPDATE OBSERVATION: THE TANK INFORMATION SUBMITTED TO CERS (DATED 10/17/16) CORRECT INFORMATION INTO CERS, CLOSE OUT VIOLATION PER G. BEACH-PREYES Returned to compliance on 03/16/2018. 03/16/18: FACILITY UPDATEDViolation Notes: operate a UST, or for renewal of the permit. Failure to submit a complete and accurate application for a permit toViolation Description: GWINCO CONSTRUCTION & ENGINEERING, INC. (Continued) U003785135 TC6771433.2s Page 387 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CORRECTIVE ACTION: Under the UST Monitoring Plan section, under Pipe changes/updates need to be made on CERS. See corrective action below. Returned to compliance on 09/26/2019. OBSERVATION: The followingViolation Notes: Failure to have an approved UST Monitoring Plan.Violation Description: 16, Section(s) 2641(h) 23 CCR 16 2641(h) - California Code of Regulations, Title 23, ChapterCitation: 08-15-2019Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: template. implemented. Facility meets the requirements to use a Tier 1 SPCC Plan statement indicating that an SPCC plan has been prepared and implement an SPCC Plan. Maintain the plan on site and submit a signed facility has not prepared an SPCC plan. CORRECTIVE ACTION: Prepare and CFR 112). At the time of inspection, it was observed that this pollution prevention guidelines in the Federal Code of Regulations (40 Control, and Countermeasure (SPCC) Plan in accordance with the oil Facilities that are subject to APSA must prepare a Spill Prevention, petroleum products at or exceeding 1,320 gallons are subject to APSA. OBSERVATION: Facilities that store aboveground storage capacities ofViolation Notes: (SPCC) Plan. Failure to prepare a Spill Prevention, Control, and CountermeasuresViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 11-07-2018Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: EMAIL ON 9/13 WITH THE ATTACHED CFR. EGRIMES. CERS AND MAINTAIN CURRENT. COMPLIANCE ACTIVITY-9/16/2016- WAS SENT AN 3/10/2015-3/10/2016. COMPLIANCE REQUIREMENT: UPDATE THE CERTIFICATE IN WAS LAST SIGNED ON 3/2/2015 AND THE COVERAGE PERIOD SHOW TO BE FROM Returned to compliance on 09/13/2016. OBSERVATIONS: THE CERTIFICATEViolation 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: 08-16-2016Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers (CCR 66262.34(f)(3)) Returned to compliance on 01/16/2014. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 10-25-2013Violation Date: GWINCO CONSTRUCTION & ENGINEERING, INC. (Continued) U003785135 TC6771433.2s Page 388 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 01/16/2014.Violation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 10-25-2013Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: BEEN SUCCESSFULLY UPLOADED. TO CERS WITHIN 30 DAYS. NOTIFY THIS DEPARTMENT WHEN DOCUMENTS HAVE DAILY PENALTIES, SUBMIT THE COMPLETE UST MONITORING AND RESPONSE PLAN 2632(d)) REPEAT VIOLATION. REQUIREMENT: TO AVOID THE ASSESSMENT OF monitoring program with monitoring procedures and response plan. (CCR Returned to compliance on 10/02/2014. Failure to have a writtenViolation Notes: UST Program - Administration/Documentation - GeneralViolation Description: 6.7, Section(s) Multiple Sections HSC 6.7 Multiple Sections - California Health and Safety Code, ChapterCitation: 08-30-2013Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: RE-TEST DOCUMENTATION TO THIS DIVISION. ALTERED OR REPAIRED CONTACT DIVISION PRIOR TO MAKING REPAIRS. SUBMIT AND VENT SECONDARY WITHIN 30 DAYS. IF UST OR ASSOCIATED PIPING IS COMPONENTS. ENUSRE FUNCTIONALITY OF UST COMPONENTS AND RETEST VENT BOX DAMAGED. COMPLIANCE REQUIREMENT: DETERMINE CAUSE OF FAILURES FOR UST AT VENT PIPING SECONDARY AND AT VENT BOX. TEST BOOT AT VENT PIPING WAS Returned to compliance on 01/13/2015. SB 989 TEST FAILURE WAS OBSERVEDViolation 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: 08-29-2014Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: 206. Monitoring, the leak sensor model should be a VR 208 instead of VR GWINCO CONSTRUCTION & ENGINEERING, INC. (Continued) U003785135 TC6771433.2s Page 389 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 01/16/2014. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 10-25-2013Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: REVIEW. EGRIMES. FUEL PROS BE PROVIDED AND THAT THEY WILL BE MAINTAINED ON-SITE FOR ALARM. BRIAN BOLTON STATED HOW HE HAS REQUESTED ALL DOCUMENTATION FROM ACTIVITY-9/16/2016- ONLY PROVIDED WORK ORDER ASSOCIATED WITH 4/30/2016 ALARMS, THIS MAY BE SUBMITTED IN LIEU OF THE STATEMENT. COMPLIANCE ALARMS AND CORRECTIVE ACTION. IF PAPERWORK IS FOUND PERTAINING TO THE OUR DEPARTMENT ON WHAT WILL BE DONE TO ENSURE DO REPORTS WILL INCLUDE ARE ADDRESSED AND CORRECTIVE ACTION EXPLAINED. ISSUE A STATEMENT TO CLEARED THEM, BUT NO HOW. COMPLIANCE REQUIREMENT: ENSURE ALL ALARMS WERE CLEARED. THERE WAS ONLY A NOTE STATING THAT THE BUSINESS HAS ADDITION, THERE WAS NO EXPLANATION ON HOW THE ALARMS FROM SEPTEMBER 4/30/2016 WAS NOT LISTED OR EXPLAINED ON THE MONTHLY REPORT. IN Returned to compliance on 09/13/2016. OBSERVATIONS: THE ALARM FROMViolation Notes: have been properly trained. has been completed and documented. Verify that all facility employees occurred with no service visit. Check that all testing and maintenance Inspect for liquid or debris in containment sumps where an alarm and ensure that the monitoring equipment is positioned correctly. for the presence of liquid/debris in under dispenser containment (UDC) Inspect for the presence of liquid/debris in spill containers. Inspect are documented and responded to appropriately, and attach a copy. certified DO. Inspect monthly alarm history report, check that alarms operator (DO) monthly inspection requirements: Be performed by an ICC Failure to comply with one or more of the following designatedViolation Description: 16, Section(s) 2715(c) 23 CCR 16 2715(c) - California Code of Regulations, Title 23, ChapterCitation: 08-16-2016Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: VEEDER ROOT & MODEL# 208. MONITORING PANEL IS MAG-VEEDER ROOT AND MODEL-TLS 300C AND LEAK SENSOR COMPLIANCE REQUIREMENT: UPDATE CERS WITH CORRECT INFORMATION- THE THE LEAK SENSOR AND MANUFACTURING WERE NOT LISTED CORRECTLY. PIPING MONITORING SECTION, THE PANEL INFORMATION, MANUFACTURING AND THE UST INFORMATION IN CERS, THE FOLLOW MUST BE UPDATED. UNDER THE Returned to compliance on 10/09/2018. OBSERVATION: AS PER REVIEW OFViolation 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: 08-15-2018Violation Date: GWINCO CONSTRUCTION & ENGINEERING, INC. (Continued) U003785135 TC6771433.2s Page 390 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 11-07-2018Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: USTCOMPLIANCE@SBCFIRE.ORG TO CLEAR THE VIOLATION. COMPLETION, SIGN AND RETURN THE CERTIFICATE OF COMPLIANCE TO 30 DAYS, UPDATE AND SUBMIT A CURRENT D.O. STATEMENT TO CERS. UPON REFLECT THE PERSONNEL PERFORMING THE INSPECTIONS. REQUIREMENT: WITHIN DESIGNATED OPERATOR STATEMENT SUBMITTED TO CERS REQUIRES AN UPDATE TO Designated UST Operator Statement (23 CCR 2715(a)) OBSERVATION: THE Returned to compliance on 09/06/2017. Failure to submit a signedViolation Notes: "comment" section. violation description, proper statute and regulation citation in the UST Program - Administration/Documentation - General - Must includeViolation Description: Section(s) Multiple HSC 6.7 Multiple - California Health and Safety Code, Chapter 6.7,Citation: 08-15-2017Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: APPLIED FOR WORKING WITHOUT APPROVAL. WORK AND AQUIRE A UST MODIFICATION PERMIT. NOTE: A DOUBLE FEE WILL BE PLANS THAT ADDRESS THE PREFORMED REPAIR. INCLUDE A COMPLETE SCOPE OF MODIFICATION PERMIT. REQUIREMENT: WITHIN 30 DAYS, SUBMIT AS-BUILT RE-WIRE OF THE SYSTEM. THIS SCOPE OF WORK REQUIRES APPROVAL AND A UST AND SENSOR OUT ALARMS. THE DOCUMENTED REPAIR INVOLVED A COMPLETE DOCUMENTATION REVEALED THAT THE SYSTEM WAS EXPIERIENCING COMMUNICATION FOR EACH SENSOR INPUT ON 2/28/17. A REVIEW OF THE AVAILABLE DEPARTMENT. THE SYSTEM RECORDED NUMEROUS "SETUP DATA WARNING" ALARMS WORK WAS PERFORMED ON THE UST SYSTEM WITHOUT PRIOR APPROVAL FROM THIS construction permit and plan approval (CHSC 25270.4.5(a)) OBSERVATION: Returned to compliance on 08/23/2017. Failure to obtain a USTViolation 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: 08-15-2017Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: GWINCO CONSTRUCTION & ENGINEERING, INC. (Continued) U003785135 TC6771433.2s Page 391 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 25286(a)) OBSERVATION: THE UST MONITORING PLAN CANNOT BE ACCEPTED INTO monitoring program with monitoring procedures and response plan (CHSC CLOSE OUT VIOLATION PER G. BEACH-PREYES Failure to have a written 25286(a)) 03/16/18: FACILITY UPDATED CORRECTED INFORMATION IN CERS, monitoring program with monitoring procedures and response plan (CHSC Returned to compliance on 03/16/2018. Failure to have a writtenViolation Notes: "comment" section. violation description, proper statute and regulation citation in the UST Program - Administration/Documentation - General - Must includeViolation Description: Section(s) Multiple HSC 6.7 Multiple - California Health and Safety Code, Chapter 6.7,Citation: 08-15-2017Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: meter boxG to eliminate the leak within the UDC dispenser. dispenser has a small leak. CORRECTIVE ACTION: Repair/Replace the G inspection, the technician noted that the G meter boxG within the UDC Returned to compliance on 08/12/2020. OBSERVATION: At the time ofViolation Notes: including leaks, spills, and/or overfills. Failure to operate the UST system to prevent unauthorized releasesViolation Description: Section(s) 25292.1(a) HSC 6.7 25292.1(a) - California Health and Safety Code, Chapter 6.7,Citation: 08-15-2019Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: OF FINANCIAL RESPONSIBILITY TO CERS. REPEAT VIOLATION. REQUIREMENT: WITHIN 30 DAYS, SUBMIT THE CERTIFICATE RESPONSIBILITY WAS NOT AVAILABLE FOR REVIEW AT THE TIME OF INSPECTION. Returned to compliance on 09/26/2013. EVIDENCE 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: 08-30-2013Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: labeled. demonstrating that the containers listed above have been properly content inside the container. Submit photographs to this Division that the hazardous waste label is complete and accurate to the waste hazardous waste containers with a hazardous waste label and ensure missing a hazardous waste label. CORRECTIVE ACTION: Label all operator the drums were used coolant or used oil) were observed used oil, and (4) 55 gal drums of unknown hazardous waste liquid (per OBSERVATION: (2) 55 gal drums of used coolant, (5) 55 gal drums ofViolation Notes: GWINCO CONSTRUCTION & ENGINEERING, INC. (Continued) U003785135 TC6771433.2s Page 392 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 01/16/2014.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: 10-25-2013Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: CERS. Identification Form on CERS. Observed the older version of the form on the current Designated Underground Storage Tank Operator changes/updates need to be made on CERS: CORRECTIVE ACTION: Provide Returned to compliance on 09/26/2019. OBSERVATION: The followingViolation 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: 08-15-2019Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: EXPLANATIONS AND COMPLIANCE REQUIREMENTS. 2712(f)) SEE VIOLATION NUMBERS 303, 307 AND 330 FOR DETAILED violations within 30 days of receiving a UST inspection report (23CCR Returned to compliance on 10/02/2013. Failure to correct past USTViolation Notes: UST Program - Operations/Maintenance - GeneralViolation Description: 6.7, Section(s) Multiple Sections HSC 6.7 Multiple Sections - California Health and Safety Code, ChapterCitation: 08-30-2013Violation Date: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: COMPLETION, SIGN AND RETURN THE CERTIFICATE OF [Truncated] MONIORING PLAN TO RELFECT THE NOTED CHANGES AND RESUBMIT TO CERS. UPON WITH TRAINING DOCUMENTS. REQUIREMENT: WITHIN 30 DAYS, UPDATE THE "YES" TO PERSONNEL WITH UST MONITORING RESPONSIBILITIES ARE FAMILIAR SECONDARY CONTAINMENT TESTING (UNDER PERIODIC SYSTEM TESTING). 4.) ADD THE PIPING SECTION (SECTION IS CURRENTLY BLANK). 3.) ADD "YES" TO USED FOR LEAK DETECTION. 2.) ADD ALL THE MONITORING INFORMATION FOR TANK GAUGING SECTION FROM THE MONITORING PLAN. THE PROBE IS NOT BEING CERS AS SUBMITTED. CORRECT THE FOLLOWING: 1.) REMOVE THE AUTOMATIC GWINCO CONSTRUCTION & ENGINEERING, INC. (Continued) U003785135 TC6771433.2s Page 393 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: certification testing. inspection. Inspection was conducted during the annual monitoring On-site to conduct an Annual Underground Storage Tank (UST)Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-15-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: COREAS -TRAINING INSPECTION WITH A. LEON UST FIELD INSPECTION-ANNUAL MONITORING SYSTEM CERTIFICATION W/EDWINEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-15-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST INSPECTION AND MONITORING CERTIFICTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-12-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST PRECISION TANK TESTEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-18-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-07-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: reinspection per facility’s requestEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-16-2014Eval Date: Other/UnknownEval General Type: Evaluation: GWINCO CONSTRUCTION & ENGINEERING, INC. (Continued) U003785135 TC6771433.2s Page 394 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08-30-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-29-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: DISPATCH TRANS- UST INSPECTION AND UST MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-15-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: reinspection per facility’s requestEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-16-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-07-2018Eval 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: 10-25-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: WITH MONITORING SYSTEM CERTIFICATION. COLD START LOG#041415-04/SR0044561 PERMIT FINAL, ANNUAL INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-18-2015Eval Date: Compliance Evaluation InspectionEval General Type: GWINCO CONSTRUCTION & ENGINEERING, INC. (Continued) U003785135 TC6771433.2s Page 395 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: YesViolations Found: 08-16-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Witnessed the OPE inspection. Results pending.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-15-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: SB989 CERTIFICATIONEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-12-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: reinspection per facility’s requestEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-16-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-07-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-25-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: W/DAN ARHART UST FIELD INSPECTION-ANNUAL MONITORING CERTIFICATION AND CERS CONSULTEval Notes: Routine done by local agencyEval Type: YesViolations Found: GWINCO CONSTRUCTION & ENGINEERING, INC. (Continued) U003785135 TC6771433.2s Page 396 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Notice of Violation (Unified Program)Enf Action Type: 08-29-2014Enf Action Date: 92337Site Zip: FONTANASite City: 14032 SANTA ANA AVESite Address: DISPATCH TRANSPORTATIONSite Name: 25426Site 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: 08-18-2015Enf Action Date: 92337Site Zip: FONTANASite City: 14032 SANTA ANA AVESite Address: DISPATCH TRANSPORTATIONSite Name: 25426Site 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: 08-16-2016Enf Action Date: 92337Site Zip: FONTANASite City: 14032 SANTA ANA AVESite Address: DISPATCH TRANSPORTATIONSite Name: 25426Site ID: Enforcement Action: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: finish up report/make changes/ have Gail sign/mail outEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-19-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-25-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: GWINCO CONSTRUCTION & ENGINEERING, INC. (Continued)U003785135 TC6771433.2s Page 397 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Affiliation: -117.499367Longitude: 34.056667Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10038643Program ID: HWGEnv Int Type Code: DISPATCH TRANSPORTATIONFacility Name: 25426Site ID: Coordinates: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-25-2013Enf Action Date: 92337Site Zip: FONTANASite City: 14032 SANTA ANA AVESite Address: DISPATCH TRANSPORTATIONSite Name: 25426Site 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: 10-25-2013Enf Action Date: 92337Site Zip: FONTANASite City: 14032 SANTA ANA AVESite Address: DISPATCH TRANSPORTATIONSite Name: 25426Site 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: 08-30-2013Enf Action Date: 92337Site Zip: FONTANASite City: 14032 SANTA ANA AVESite Address: DISPATCH TRANSPORTATIONSite Name: 25426Site 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: GWINCO CONSTRUCTION & ENGINEERING, INC. (Continued) U003785135 TC6771433.2s Page 398 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation United StatesAffiliation Country: CAAffiliation State: OntarioAffiliation City: Jurupa Street, Suite 216Affiliation Address: Not reportedEntity Title: LBARV G Company II, LPEntity Name: UST Tank OwnerAffiliation Type Desc: (909) 457-0272Affiliation Phone: 91761Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: OntarioAffiliation City: 4120 E. Jurupa Ave Suite 216Affiliation Address: Not reportedEntity Title: LBA RealtyEntity Name: Property OwnerAffiliation Type Desc: (951) 217-0332Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: BRIAN BOLTONEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 14032 SANTA ANA AVEAffiliation Address: Not reportedEntity Title: CHARLIE ROBINSONEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Brian BoltonEntity Name: Document PreparerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: GWINCO CONSTRUCTION & ENGINEERING, INC. (Continued)U003785135 TC6771433.2s Page 399 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: FLEET MANAGEREntity Title: BRIAN BOLTONEntity Name: UST Permit ApplicantAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 14032 SANTA ANA AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 355-5531Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 14032 SANTA ANA AVEAffiliation Address: Not reportedEntity Title: COMMODITY TRUCKING ACQUISITION, LLCEntity Name: UST Tank OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: DISPATCH TRANSPORTATION, CTA LLCEntity Name: Parent CorporationAffiliation Type Desc: (909) 355-5531Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 14032 SANTA ANA AVEAffiliation Address: Not reportedEntity Title: DISPATCH TRANSPORTATION/ CTA LLCEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: OPERATIONS MANAGEREntity Title: BRIAN BOLTONEntity Name: Identification SignerAffiliation Type Desc: (909) 457-0272Affiliation Phone: 91761Affiliation Zip: GWINCO CONSTRUCTION & ENGINEERING, INC. (Continued)U003785135 TC6771433.2s Page 400 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ONTARIO, CA 917615697City,State,Zip: Not reportedContact Address 2: 2131 S GROVE AVE STE AContact Address: ANGEL MORALESContact Name: ONTARIO, CA 917615697Owner City,State,Zip: Not reportedOwner Address 2: 2131 S GROVE AVE STE AOwner Address: THOMAS W GWINOwner Name: ONTARIO, CA 917615697Mailing City,State,Zip: Not reportedMailing Address 2: 2131 S GROVE AVE STE AMailing Address: Not reportedMailing Name: 05/05/2016Last Act Date: 02/03/2016Create Date: 05/05/2016Inactive Date: CAC002847522EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 14032 SANTA ANA AVEAddress: GWINCO CONSTRUCTION & ENGINEERING, INC.Name: HWTS: (909) 457-0272Affiliation Phone: 91761Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: OntarioAffiliation City: Jurupa Street, Suite 216Affiliation Address: Not reportedEntity Title: LBARV G Company II, LPEntity Name: UST Property Owner NameAffiliation Type Desc: (909) 355-5531Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: GWINCO CONSTRUCTION & ENGINEERING, INC. (Continued) U003785135 ALISHA@KALTRAILERS.COMContact Email: Not reportedContact Fax: 909-472-5057Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 11184 ALMOND AVEContact Address: ALISHA VEGAContact Name: CAC003122784EPA ID: FONTANA, CA 92337Handler City,State,Zip: 11184 ALMOND AVEHandler Address: KAL TRAILERS & LEASING INCHandler Name: 20210603Date Form Received by Agency: RCRA NonGen / NLR: 1151 ft. Site 6 of 6 in cluster M 0.218 mi. Relative: Lower Actual: 942 ft. 1/8-1/4 FONTANA, CA 92337 SSE 11184 ALMOND AVE CAC003122784 M89 RCRA NonGen / NLRKAL TRAILERS & LEASING INC 1026810367 TC6771433.2s Page 401 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: ALISHA VEGAOperator Name: OtherOwner Type: ALISHA VEGAOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 11184 ALMOND 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: KAL TRAILERS & LEASING INC (Continued)1026810367 TC6771433.2s Page 402 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: KAL TRAILERS & LEASING INCHandler Name: 20210603Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-472-5057Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 11184 ALMOND AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ALISHA VEGAOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-472-5057Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 11184 ALMOND AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ALISHA VEGAOwner/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: 20210604Handler 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: KAL TRAILERS & LEASING INC (Continued) 1026810367 TC6771433.2s Page 403 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: List of NAICS Codes and Descriptions: KAL TRAILERS & LEASING INC (Continued) 1026810367 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: KEVIN RICEOperator Name: OtherOwner Type: KEVIN RICEOwner Name: LOS ANGELES, CA 90094Mailing City,State,Zip: 12126 W. SUNSET BLVDMailing 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: KEVIN@PATRIOTDEVELOPMENTPARTNERS.COMContact Email: Not reportedContact Fax: 858-952-4134Contact Telephone: LOS ANGELES, CA 90049Contact City,State,Zip: 12126 W. SUNSET BLVDContact Address: KEVIN RICEContact Name: CAC003115127EPA ID: FONTANA, CA 92337Handler City,State,Zip: 14033 ROSE AVEHandler Address: PATRIOR DEVELOPMENT PARTNERSHandler Name: 20210415Date Form Received by Agency: RCRA NonGen / NLR: 1189 ft. Site 3 of 4 in cluster O 0.225 mi. Relative: Lower Actual: 941 ft. 1/8-1/4 FONTANA, CA 92337 SW 14033 ROSE AVE CAC003115127 O90 RCRA NonGen / NLRPATRIOR DEVELOPMENT PARTNERS 1026803083 TC6771433.2s Page 404 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 858-952-4134Owner/Operator Telephone: LOS ANGELES, CA 90094Owner/Operator City,State,Zip: 12126 W. SUNSET BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: KEVIN RICEOwner/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: 20210415Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: PATRIOR DEVELOPMENT PARTNERS (Continued)1026803083 TC6771433.2s Page 405 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: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: PATRIOR DEVELOPMENT PARTNERSHandler Name: 20210415Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 858-952-4134Owner/Operator Telephone: LOS ANGELES, CA 90049Owner/Operator City,State,Zip: 12126 W. SUNSET BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: KEVIN RICEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: PATRIOR DEVELOPMENT PARTNERS (Continued) 1026803083 760-598-5850Contact Fax: 760-855-6917Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 14033 ROSE AVEContact Address: MELANIE WHITEHEADContact Name: CAL000404119EPA ID: FONTANA, CA 92337Handler City,State,Zip: 14033 ROSE AVEHandler Address: WESTERN CONCRETE PUMPING INCHandler Name: 20150129Date Form Received by Agency: RCRA NonGen / NLR: 1189 ft. Site 4 of 4 in cluster O 0.225 mi. Relative: Lower Actual: 941 ft. 1/8-1/4 FONTANA, CA 92337 SW 14033 ROSE AVE CAL000404119 O91 RCRA NonGen / NLRWESTERN CONCRETE PUMPING INC 1025869280 TC6771433.2s Page 406 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: MELANIE WHITEHEADOperator Name: OtherOwner Type: WESTERN CONCRETE PUMPING INCOwner Name: VISTA, CA 92081Mailing City,State,Zip: 2181 LA MIRADA DRMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: MELANIEW@WCP.US.COMContact Email: WESTERN CONCRETE PUMPING INC (Continued)1025869280 TC6771433.2s Page 407 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: WESTERN CONCRETE PUMPING INCHandler Name: 20150129Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 760-855-6917Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 14033 ROSE AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MELANIE WHITEHEADOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 760-598-7855Owner/Operator Telephone: VISTA, CA 92081Owner/Operator City,State,Zip: 2181 LA MIRADA DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: WESTERN CONCRETE PUMPING INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 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: WESTERN CONCRETE PUMPING INC (Continued) 1025869280 TC6771433.2s Page 408 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: WESTERN CONCRETE PUMPING INC (Continued) 1025869280 Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 475656Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92660Operator Zip: CaliforniaOperator State: Newport BeachOperator City: 20411 SW Birch StreetOperator Address: CP Logistics Fontana LLCOperator Name: 10/03/2017Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: 8 36C377175WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 10918 CHERRY AVENUEAddress: WEST FONTANA LOGISTICS CENTERName: NPDES: 1252 ft. 0.237 mi.CERS Relative: Higher Actual: 970 ft. 1/8-1/4 CIWQSFONTANA, CA 92337 East San Bern. Co. Permit10918 CHERRY AVE N/A 92 NPDESGALE PACIFIC USA S119088215 TC6771433.2s Page 409 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Utility Description: NConstype Transport Ind: NConstype Residential Ind: NConstype Recons Ind: NConstype Other Ind: Not reportedConstype Other Description: NConstype Industrial Ind: NConstype Gas Line Ind: NConstype Electrical Line Ind: YConstype Commertial Ind: NConstype Comm Line Ind: NConstype Cable Line Ind: NConstype Below Ground Ind: NConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: NConstype Linear Utility Ind: LRPDeveloper Contact Title: William BullenDeveloper Contact: 92660Developer Zip: CaliforniaDeveloper State: Newport BeachDeveloper City: 20411 SW Birch StreetDeveloper Address: CP Logistics Fontana LLCDeveloper: Private BusinessOperator Type: msizemore@panattoni.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 303-846-5807Operator Contact Phone: LRPOperator Contact Title: William BullenOperator Contact: 92660Operator Zip: CaliforniaOperator State: Newport BeachOperator City: 20411 SW Birch StreetOperator Address: CP Logistics Fontana LLCOperator Name: msizemore@panattoni.comContact Email: Not reportedContact Phone Ext: 303-846-5807Contact Phone: LRPContact Title: William BullenContact: AcresPlace Size Unit: 6.02Place Size: 08/11/2016Status Date: ActiveStatus: 08/11/2016Processed Date: 07/25/2016Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36C377175WDID: GALE PACIFIC USA (Continued)S119088215 TC6771433.2s Page 410 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92660Discharge Zip: CaliforniaDischarge State: Newport BeachDischarge City: 20411 SW Birch StreetDischarge Address: CP Logistics Fontana LLCDischarge Name: 09/06/2017Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 08/11/2016Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 8 36C377175WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 475656Regulatory Measure ID: 8Region: 0Agency Number: TerminatedStatus: CAS000002NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: 25-JUL-16Certification Date: Vice PresidentCertifier Title: William BullenCertifier: Pacific Ocean San Sevaine Channel, Santa Ana River, Prado Dam, Santa Ana River,Receiving Water Name: NDir Discharge Uswater Ind: NConstype Water Sewer Ind: NConstype Utility Ind: GALE PACIFIC USA (Continued)S119088215 TC6771433.2s Page 411 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: Construction - CommercialPlace/Project Type: 20411 SW Birch Street Suite 200, Newport Beach, CA 92660Agency Address: CP Logistics Fontana LLCAgency: FONTANA, CA 92337City,State,Zip: 10918 CHERRY AVENUEAddress: WEST FONTANA LOGISTICS CENTERName: CIWQS: 08/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0038743Permit Number: Gale Pacific USAOwner: FA0017942Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10918 CHERRY AVEAddress: GALE PACIFIC USAName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: GALE PACIFIC USA (Continued)S119088215 TC6771433.2s Page 412 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05-29-2018Violation Date: Gale Pacific USASite Name: 439685Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Updated Business Plan submitted on 8/21/2018. CB Returned to compliance on 08/21/2018. 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: 08-15-2018Violation Date: Gale Pacific USASite Name: 439685Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: certify the business plan annually. was submitted to CERS on 2/27/19. CORRECTIVE ACTION: Review and OBSERVATION: At time of inspection, the last complete Business PlanViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 06-15-2021Violation Date: Gale Pacific USASite Name: 439685Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10766014CERS ID: 439685Site ID: FONTANA, CA 92337City,State,Zip: 10918 CHERRY AVEAddress: GALE PACIFIC USAName: CERS: -117.4898Longitude: 34.05477Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 09/06/2017Termination Date: 08/11/2016Effective Date: Not reportedAdoption Date: CAS000002NPDES Number: 8 36C377175WDID: 2009-0009-DWQOrder Number: GALE PACIFIC USA (Continued)S119088215 TC6771433.2s Page 413 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: CERS ENFORCEMENT PROJECTEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 08-15-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-29-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-15-2021Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: lacking. Permit obtained on 9/12/2018. CB maintain a current hazardous material handler permit; permit(s) were Hazardous Materials Handler permit (SBCC 23.0602(a)) Failure to Returned to compliance on 09/28/2018. Failure to obtain a CUPAViolation Notes: Ordinance Business Plan Program - Administration/Documentation - General LocalViolation Description: Un-SpecifiedCitation: 05-29-2018Violation Date: Gale Pacific USASite Name: 439685Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: CB Reporting System (CERS). Updated Business Plan submitted on 8/21/2018. been established and submitted on the California Environmental implement a hazardous material business plan (HMBP). An "HMBP" has not Returned to compliance on 08/21/2018. Failure to establish andViolation 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: GALE PACIFIC USA (Continued)S119088215 TC6771433.2s Page 414 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FontanaAffiliation City: 10918 Cherry AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Frank CardenasEntity Name: Document PreparerAffiliation Type Desc: (909) 297-8336Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Frank CardenasEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 90337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 10918 Cherry AveAffiliation Address: Not reportedEntity Title: Frank CardenasEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.489590Longitude: 34.054640Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10766014Program ID: HMBPEnv Int Type Code: Gale Pacific USAFacility Name: 439685Site ID: Coordinates: GALE PACIFIC USA (Continued)S119088215 TC6771433.2s Page 415 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: Gale Pacific USAEntity Name: Parent CorporationAffiliation Type Desc: (407) 772-7900Affiliation Phone: 32714Affiliation Zip: United StatesAffiliation Country: FLAffiliation State: Altamonte SpringsAffiliation City: 285 West Central Parkway Suite 1704Affiliation Address: Not reportedEntity Title: Gale Pacific USAEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Warehouse ManagerEntity Title: Frank CardenasEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: GALE PACIFIC USA (Continued)S119088215 Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: CRAIG.MARTIN@CHROBINSON.COMContact Email: Not reportedContact Fax: 813-504-7220Contact Telephone: FONTANA, CA 92336Contact City,State,Zip: 13989 SANTA ANA AVE.Contact Address: CRAIG MARTINContact Name: CAC002967056EPA ID: FONTANA, CA 92336Handler City,State,Zip: 13989 SANTA ANA AVE.Handler Address: CRAIG MARTINHandler Name: 20180618Date Form Received by Agency: RCRA NonGen / NLR: 1261 ft. Site 8 of 8 in cluster R 0.239 mi. Relative: Lower Actual: 957 ft. 1/8-1/4 FONTANA, CA 92336 West 13989 SANTA ANA AVE.CAC002967056 R93 RCRA NonGen / NLRCRAIG MARTIN 1024747282 TC6771433.2s Page 416 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: CRAIG MARTINOperator Name: OtherOwner Type: CRAIG MARTINOwner Name: FONTANA, CA 92336Mailing City,State,Zip: 13989 SANTA ANA AVE.Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: CRAIG MARTIN (Continued)1024747282 TC6771433.2s Page 417 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: CRAIG MARTINHandler Name: 20180618Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 813-504-7220Owner/Operator Telephone: FONTANA, CA 92336Owner/Operator City,State,Zip: 13989 SANTA ANA AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CRAIG MARTINOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 813-504-7220Owner/Operator Telephone: FONTANA, CA 92336Owner/Operator City,State,Zip: 13989 SANTA ANA AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CRAIG MARTINOwner/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: CRAIG MARTIN (Continued)1024747282 TC6771433.2s Page 418 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: CRAIG MARTIN (Continued)1024747282 Cubic Yards per yearCapacity Units: 10000Capacity: Not reportedRemaining Capacity Date: Not reportedRemaining Capacity: Cubic YardsThroughput Units: 6000Throughput: QuarterlyInspection Frequency: Not reportedCease Operation Type: Not reportedCease Operation: Not reportedWDR Landfill Class: Not reportedWDR Number: Solid Waste OperationActivity Classification: CompostingCategory: NoActivity Is Archived: Green Material Composting OperationActivity: Andre Landscape Services Inc.Site Name: 36-AA-0482SWIS Number: Activity: NotificationRegulation Status: Div. of Environmental Health ServicesEnforcing Agency Department: County of San BernardinoEnforcing Agency Legal Name: Div. of Environmental Health ServicesReporting Agency Department: County of San BernardinoReporting Agency Legal Name: FontanaLocal Government: Santa AnaSWRCB Region: South CoastARB District: Not reportedEPA Federal Registry ID: Not reportedClosed Illegal Abandoned Category: Not reportedAbsorbed By: ActiveOperational Status: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: NoIs Closed Illegal Abandoned: NoIs Archived: Megan EmslanderPoint of Contact: 36-AA-0482SWIS Number: 36-AA-0482Facility ID: STATERegion: FONTANA, CA 92337City,State,Zip: 14005 RANCHO COURTAddress: ANDRE LANDSCAPE SERVICES INC.Name: SWF/LF (SWIS): 1388 ft. 0.263 mi. Relative: Lower Actual: 938 ft. 1/4-1/2 FONTANA, CA 92337 SW CERS14005 RANCHO COURT N/A 94 SWF/LFANDRE LANDSCAPE SERVICES INC. S117347577 TC6771433.2s Page 419 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAOwner State: GlendoraOwner City: 555 E. Walnut Ave.Owner Address: Jeremy D. Andre and Michelle M. AndreOwner: 36-AA-0482SWIS Number: Owner: 91702Operator Zip: CAOperator State: AzusaOperator City: 521 N. Virginia Ave.Street Address: (626) 339-8003Contact Phone: Not reportedContact Email: Not reportedContact Title: Not reportedContact Name: 9/23/2014Started On: Jeremy AndreOperator: NoIs Archived: -117.49948Longitude: 34.05085Latitude: NotificationSite Regulatory Status: Non-Disposal OnlySite Type: ActiveSite Operational Status: Andre Landscape Services Inc.Site Name: 36-AA-0482SWIS Number: Operator: Div. of Environmental Health ServicesEnforcing Agency Department: County of San BernardinoEnforcing Agency Legal Name: Div. of Environmental Health ServicesReporting Agency Department: County of San BernardinoReporting Agency Legal Name: 92337ZIP Code: CAState: FontanaCity: 14005 Rancho CourtStreet Address: FontanaLocal Government: Santa AnaSWRCB Region: South CoastARB District: San BernardinoCounty: Not reportedEPA Federal Registry ID: Not reportedClosed Illegal Abandoned Category: Not reportedAbsorbed By: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: NoIs Closed Illegal Abandoned: NoSite Is Archived: NotificationSite Regulatory Status: ActiveSite Operational Status: Megan EmslanderPoint of Contact: Not reportedPermitted Depth Type: Not reportedPermitted Depth: Not reportedPermitted Elevation Type: Not reportedPermitted Elevation: Not reportedDisposal Acreage: 0.5Total Acreage: ANDRE LANDSCAPE SERVICES INC. (Continued)S117347577 TC6771433.2s Page 420 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: CAAffiliation State: GlendoraAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Jeremy D. Andre and Michelle M. AndreEntity Name: Legal OwnerAffiliation Type Desc: 6263398003Affiliation Phone: 91702Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: AzusaAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Jeremy AndreEntity Name: Legal OperatorAffiliation Type Desc: Affiliation: Solid Waste and Recycle SitesCERS Description: 36-AA-0482CERS ID: 506709Site ID: FONTANA, CACity,State,Zip: 14005 RANCHO COURTAddress: ANDRE LANDSCAPE SERVICES INC.Name: CERS: Solid Waste OperationActivity Classification: CompostingActivity Category: NotificationActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Megan EmslanderPoint of Contact: Non-Disposal OnlySite Type: NotificationSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: Green MaterialsWaste Type: Green Material Composting OperationActivity: Andre Landscape Services Inc.Site Name: 36-AA-0482SWIS Number: Waste: (626) 712-8278Contact Phone: Not reportedContact Email: Not reportedContact Title: Not reportedContact Name: 9/23/2014Started On: NoIs Archived: -117.49948Longitude: 34.05085Latitude: NotificationSite Regulatory Status: Non-Disposal OnlySite Type: ActiveSite Operational Status: Andre Landscape Services Inc.Site Name: 91702Owner Zip: ANDRE LANDSCAPE SERVICES INC. (Continued)S117347577 TC6771433.2s Page 421 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6267128278Affiliation Phone: 91702Affiliation Zip: ANDRE LANDSCAPE SERVICES INC. (Continued) S117347577 083602386TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CA 92335City,State,Zip: 11081 CHERRY AVENUEedr_fadd1: INDUSTRIAL FREIGHT SYSTEMedr_fname: HIST CORTESE: 1800 ft. Site 1 of 2 in cluster S 0.341 mi. Relative: Higher Actual: 962 ft. 1/4-1/2 FONTANA, CA 92335 ESE 11081 CHERRY AVENUE N/A S95 HIST CORTESEINDUSTRIAL FREIGHT SYSTEM S105023773 jcrutsinger@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: JACKSON CRUTSINGERContact Name: Local Agency CaseworkerContact Type: T0607100312Global Id: LUST: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: 95046Local Case Number: Local AgencyFile Location: SAN BERNARDINO COUNTYLocal Agency: 083602386TRB Case Number: JCCase Worker: 01/30/1996Status Date: Completed - Case ClosedStatus: -117.48773Longitude: 34.052415Latitude: T0607100312Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100312Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 11081 CHERRY AVEAddress: INDUSTRIAL FREIGHT SYSTEMSName: LUST: HWTS CERS San Bern. Co. Permit 1800 ft.HAZNETSite 2 of 2 in cluster S 0.341 mi.Cortese Relative: Higher Actual: 962 ft. 1/4-1/2 CA FID USTFONTANA, CA 92335 ESE SWEEPS UST11081 CHERRY AVE N/A S96 LUSTINDUSTRIAL FREIGHT SYSTEMS S101591804 TC6771433.2s Page 422 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 95046Local Case Num: 083602386TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 11081 CHERRY AVEAddress: INDUSTRIAL FREIGHT SYSTEMSName: LUST REG 8: 01/30/1996Status Date: Completed - Case ClosedStatus: T0607100312Global Id: 09/18/1995Status Date: Open - Site AssessmentStatus: T0607100312Global Id: 08/18/1995Status Date: Open - Case Begin DateStatus: T0607100312Global Id: LUST: ExcavationAction: 01/12/1995Date: REMEDIATIONAction Type: T0607100312Global Id: Leak ReportedAction: 09/12/1995Date: OtherAction Type: T0607100312Global Id: Leak DiscoveryAction: 09/18/1995Date: OtherAction Type: T0607100312Global Id: Closure/No Further Action LetterAction: 01/30/1996Date: ENFORCEMENTAction Type: T0607100312Global 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: T0607100312Global Id: Not reportedPhone Number: INDUSTRIAL FREIGHT SYSTEMS (Continued) S101591804 TC6771433.2s Page 423 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ActiveStatus: FONTANACity: 11081 CHERRY AVEAddress: INDUSTRIAL FREIGHT SYSTEMName: SWEEPS UST: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: JC3Staff Initials: VJJStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 2MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.4887919Longitude: 34.0522191Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter 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: 1/30/1996Close Date: Not reportedEnforcement Date: 9/18/1995Discover Date: Not reportedDate Preliminary Assessment Began: 9/18/1995Date Confirmation of Leak Began: Not reportedEnter Date: Not reportedHow Stopped Date: T0607100312Global ID: Not reportedLeak Source: Not reportedLeak Cause: Not reportedHow Stopped: Not reportedHow Discovered: Not reportedFunding: CLOSEnf Type: Not reportedCross Street: approved site Excavate and Dispose - remove contaminated soil and dispose inAbate Method: Not reportedQty Leaked: DieselSubstance: Soil onlyCase Type: INDUSTRIAL FREIGHT SYSTEMS (Continued)S101591804 TC6771433.2s Page 424 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber Of Tanks: WASTE OILContent: WSTG: OILTank Use: 06-29-88Active Date: 2000Capacity: ATank Status: 36-000-052317-000004SWRCB Tank Id: 4Owner Tank Id: 02-29-88Created Date: 08-28-91Action Date: 08-28-91Referral Date: 44-021169Board Of Equalization: 9Number: 52317Comp Number: ActiveStatus: FONTANACity: 11081 CHERRY AVEAddress: INDUSTRIAL FREIGHT SYSTEMName: Not reportedNumber Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: 06-29-88Active Date: 12000Capacity: ATank Status: 36-000-052317-000003SWRCB Tank Id: 3Owner Tank Id: 02-29-88Created Date: 08-28-91Action Date: 08-28-91Referral Date: 44-021169Board Of Equalization: 9Number: 52317Comp Number: ActiveStatus: FONTANACity: 11081 CHERRY AVEAddress: INDUSTRIAL FREIGHT SYSTEMName: 3Number Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: 06-29-88Active Date: 12000Capacity: ATank Status: 36-000-052317-000001SWRCB Tank Id: 1Owner Tank Id: 02-29-88Created Date: 08-28-91Action Date: 08-28-91Referral Date: 44-021169Board Of Equalization: 9Number: 52317Comp Number: INDUSTRIAL FREIGHT SYSTEMS (Continued)S101591804 TC6771433.2s Page 425 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2018Year: 11081 CHERRY AVEMailing Address: Not reportedMailing Name: 9512557667Telephone: MANUEL VARGASContact: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 11081 CHERRY AVEAddress: TRUCK DRIVER ACADEMY INCName: HAZNET: 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: T0607100312Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 11081 CHERRY AVEAddress: INDUSTRIAL FREIGHT SYSTEMSName: 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: 9120 SAN FERNANDOMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: 00052317Regulated ID: UTNKARegulated By: 36009107Facility ID: CA FID UST: INDUSTRIAL FREIGHT SYSTEMS (Continued)S101591804 TC6771433.2s Page 426 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORSTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005948761SKSManifest ID: 20170412Receipt Date: 5/4/2018 18:30:58Creation Date: 20170330Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006296738SKSManifest ID: 20171222Receipt Date: 8/7/2018 18:30:40Creation Date: 20171204Shipment Date: CAL000424810Gen EPA ID: 2017Year: Additional Info: 0.5Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD044429835TSD EPA ID: CAL000424810Gepaid: 2017Year: 0.30000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD044429835TSD EPA ID: CAL000424810Gepaid: INDUSTRIAL FREIGHT SYSTEMS (Continued) S101591804 TC6771433.2s Page 427 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation JACKSON CRUTSINGER - SAN BERNARDINO COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: 9517824903Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: VALERIE JAHN-BULL - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607100312CERS ID: 201003Site ID: FONTANA, CA 92335City,State,Zip: 11081 CHERRY AVEAddress: INDUSTRIAL FREIGHT SYSTEMSName: CERS: 11/30/2010Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 11-25 EMPLOYEESPermit Category: PT0022501Permit Number: MATHESON TRUCKING INC.Owner: FA0012873Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11081 CHERRY AVEAddress: MATHESON FAST FREIGHTName: 11/30/2010Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0022502Permit Number: MATHESON TRUCKING INC.Owner: FA0012873Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11081 CHERRY AVEAddress: MATHESON FAST FREIGHTName: San Bern. Co. Permit: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: INDUSTRIAL FREIGHT SYSTEMS (Continued) S101591804 TC6771433.2s Page 428 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92337Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 11081 CHERRY AVEFacility Address: TRUCK DRIVER ACADEMY INCFacility Name: Not reportedInactive Date: 2017-02-09 09:57:01.72700Issued EPA ID Date: General Automotive RepairNAICS Description: 811111NAICS Code: 2017-02-09 09:57:01.750Create Date: CAL000424810EPA ID: NAICS: RIVERSIDE, CA 925030000City,State,Zip: Not reportedContact Address 2: 3380 LA SIERRA AVEContact Address: MANUEL VARGASContact Name: RIVERSIDE, CA 92503Owner City,State,Zip: Not reportedOwner Address 2: 12750 CATHEDRAL RIDGE WAYOwner Address: TRUCK DRIVER ACADEMY INCOwner Name: FONTANA, CA 92337Mailing City,State,Zip: Not reportedMailing Address 2: 11081 CHERRY AVEMailing Address: Not reportedMailing Name: 07/21/2020Last Act Date: 02/09/2017Create Date: Not reportedInactive Date: CAL000424810EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 11081 CHERRY AVEAddress: TRUCK DRIVER ACADEMY INCName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN BERNARDINOAffiliation City: 620 SOUTH E STREETAffiliation Address: Not reportedEntity Title: INDUSTRIAL FREIGHT SYSTEMS (Continued) S101591804 FONTANA, CA 92337City,State,Zip: 10747 CHERRY AVEAddress: TERESI TRUCKINGName: LUST: CERS 1862 ft.San Bern. Co. PermitSite 1 of 2 in cluster T 0.353 mi.Cortese Relative: Higher Actual: 987 ft. 1/4-1/2 CERS TANKSFONTANA, CA 92337 ENE CERS HAZ WASTE10747 CHERRY AVE N/A T97 LUSTTERESI TRUCKING U003048649 TC6771433.2s Page 429 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/28/1994Status Date: Open - Case Begin DateStatus: T0607100367Global Id: LUST: ExcavationAction: 12/28/1994Date: REMEDIATIONAction Type: T0607100367Global Id: Leak ReportedAction: 01/03/1995Date: OtherAction Type: T0607100367Global Id: Leak DiscoveryAction: 12/28/1994Date: OtherAction Type: T0607100367Global Id: Closure/No Further Action LetterAction: 07/17/1995Date: ENFORCEMENTAction Type: T0607100367Global Id: Leak StoppedAction: 12/28/1994Date: OtherAction Type: T0607100367Global Id: LUST: 9513206375Phone Number: rose.scott@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: ROSE SCOTTContact Name: Regional Board CaseworkerContact Type: T0607100367Global Id: LUST: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: 95001Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 083602620TRB Case Number: Not reportedCase Worker: 07/17/1995Status Date: Completed - Case ClosedStatus: -117.4888723Longitude: 34.0580371Latitude: T0607100367Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100367Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: TERESI TRUCKING (Continued)U003048649 TC6771433.2s Page 430 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.4886749Longitude: 34.0584469Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 2/3/1995Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: 1/9/1995Date Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 7/17/1995Close Date: Not reportedEnforcement Date: 12/28/1994Discover Date: 1/3/1995Date Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: 2/3/1995Enter Date: 12/28/1994How Stopped Date: T0607100367Global ID: UNKLeak Source: Not reportedLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: CLOSEnf Type: SANTA ANACross Street: spreading or land farming) Excavate and Treat - remove contaminated soil and treat (includesAbate Method: Not reportedQty Leaked: DieselSubstance: Soil onlyCase Type: 95001Local Case Num: 083602620TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 10747 CHERRY AVEAddress: TERESI TRUCKINGName: LUST REG 8: 07/17/1995Status Date: Completed - Case ClosedStatus: T0607100367Global Id: 01/09/1995Status Date: Open - RemediationStatus: T0607100367Global Id: 01/03/1995Status Date: Open - Site AssessmentStatus: T0607100367Global Id: TERESI TRUCKING (Continued)U003048649 TC6771433.2s Page 431 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: T0607100367Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92337City,State,Zip: 10747 CHERRY AVEAddress: TERESI TRUCKINGName: CORTESE: Underground Storage TankCERS Description: 10045447CERS ID: 74390Site ID: FONTANA, CA 92337City,State,Zip: 10747 CHERRY AVEAddress: TERESI TRUCKING LLC.Name: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10045447CERS ID: 74390Site ID: FONTANA, CA 92337City,State,Zip: 10747 CHERRY AVEAddress: TERESI TRUCKING LLC.Name: CERS HAZ WASTE: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: LH6Staff Initials: RSStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 1MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: TERESI TRUCKING (Continued)U003048649 TC6771433.2s Page 432 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation cleaned contracts and sensor retested. Functional. Violation corrected sensor failed to provided pump shut down. COMPLIANCE: Technician Returned to compliance on 10/05/2017. OBSERVATION: Satellite UDC BEIViolation 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: 10-05-2017Violation Date: TERESI TRUCKING LLC.Site Name: 74390Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10045447CERS ID: 74390Site ID: FONTANA, CA 92337City,State,Zip: 10747 CHERRY AVEAddress: TERESI TRUCKING LLC.Name: CERS: 10/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0002159Permit Number: TERESI TRUCKING LLC.Owner: FA0006614Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10747 CHERRY AVEAddress: TERESI TRUCKING LLC.Name: 10/31/2021Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0012066Permit Number: TERESI TRUCKING LLC.Owner: FA0006614Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10747 CHERRY AVEAddress: TERESI TRUCKING LLC.Name: 10/31/2021Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0002160Permit Number: TERESI TRUCKING LLC.Owner: FA0006614Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10747 CHERRY AVEAddress: TERESI TRUCKING LLC.Name: San Bern. Co. Permit: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: TERESI TRUCKING (Continued)U003048649 TC6771433.2s Page 433 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Section(s) 29291(b) HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7,Citation: 10-10-2013Violation Date: TERESI TRUCKING LLC.Site Name: 74390Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: submitted plot plan has not yet reflected this change. OBSERVATION: The satellite dispenser and piping were removed. The removal of the satellite UST within thirty (30) days to the CERS. CORRECTIVE ACTION: Update the facility UST Plot Plan to indicateViolation Notes: Failure to submit or maintain a current facility plot plan.Violation Description: 16, Section(s) 2641(h) 23 CCR 16 2641(h) - California Code of Regulations, Title 23, ChapterCitation: 10-30-2020Violation Date: TERESI TRUCKING LLC.Site Name: 74390Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: start of any repair works that require permits. 30 days of today’s date to this department. Obtain permits prior to UDCs Submit plans to repair secondary containments stated above within 2. STP Sump 3. Flex piping between Primary and Satellite UDC 4. Both during secondary containment/SB989 testing while onsite: 1. Fill Sump Returned to compliance on 12/27/2019. The following failures observedViolation Notes: containment testing). Failure to maintain secondary containment (e.g., failure of secondaryViolation Description: 25290.1(c),25290.2(c),25291(a)(2),2529.1(e) Health and Safety Code, Chapter 6.7, Section(s) HSC 6.7 25290.1(c),25290.2(c),25291(a)(2),2529.1(e) - CaliforniaCitation: 10-22-2019Violation Date: TERESI TRUCKING LLC.Site Name: 74390Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: has not been submitted for 2020-2021 in the CERS. from the CFO within thirty (30) days to the CERS. OBSERVATION: The CFR Certification of Financial Responsibility (CFR) with updated Letter Returned to compliance on 11/30/2020. CORRECTIVE ACTION: Submit theViolation 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: 10-30-2020Violation Date: TERESI TRUCKING LLC.Site Name: 74390Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: same day. TERESI TRUCKING (Continued)U003048649 TC6771433.2s Page 434 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentViolation Division: UST Monitoring site plan via CERS. plan does not include piping. CORRECTIVE ACTION: Update and resubmit Returned to compliance on 11/09/2018. OBSERVATION: UST Monitoring siteViolation Notes: Failure to submit a current UST Response Plan available on site.Violation Description: 2634(e), 2641(h) Regulations, Title 23, Chapter 16, Section(s) 2712(i), 2632(d)(2), 23 CCR 16 2712(i), 2632(d)(2), 2634(e), 2641(h) - California Code ofCitation: 10-05-2018Violation Date: TERESI TRUCKING LLC.Site Name: 74390Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: IT -TURBINE SHUTDOWN ENABLED. VIOLATION CORRECTED. AND IS A VIOLATION. HE PROGRAMMED IT INTO THE INCON MONITOR AND TESTED THE INCON MONITOR PER OSCAR CERVANTES. THIS IS CONSIDERED TAMPERING Returned to compliance on 10/10/2013. FAILSAFE WAS NOT PROGRAMMED INViolation Notes: Failure to operate the UST system to prevent spills and/or overfills.Violation Description: Section(s) 25292.1(a) HSC 6.7 25292.1(a) - California Health and Safety Code, Chapter 6.7,Citation: 10-10-2013Violation Date: TERESI TRUCKING LLC.Site Name: 74390Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: RE-CERTIFIED ANNUALLY (BY THE END OF OCTOBER) RE-SUBMIT THE UST TANK INFORMATION REMINDER: ALL ELEMENTS MUST BE FINANCIAL RESPONSIBILITY (CURRENT FORM MAINTAINED ONSITE) 4.) FORM MAINTAINED ONSITE) 3.) UPLOAD THE CURRENT CERTIFICATE OF LD2000) 2.) UPLOAD THE CURRENT DESIGNATED OPERATOR STATEMENT (CURRENT UPDATE THE UST MONITORING PLAN TO INCLUDE THE NEW LEAK DETECTOR (VMI CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM (CERS) WITHIN 30 DAYS: 1.) 2632(d)) THE FOLLOWING INFORMATION MUST BE RE-SUBMITTED TO THE monitoring program with monitoring procedures and response plan. (CCR Returned to compliance on 10/08/2015. Failure to have a writtenViolation Notes: Ordinance only UST Program - Administration/Documentation - For use of LocalViolation Description: Un-SpecifiedCitation: 10-07-2015Violation Date: TERESI TRUCKING LLC.Site Name: 74390Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: SENSOR SO THAT IT CAN BE RAISED TO GRADE AND RETEST IT WITHIN 15 DAYS. TO THE GROUND SURFACE FOR TESTING. PLEASE REPLACE THE WIRE ON THIS TURBINE SUMP IS APPROXIMATELY 7 INCHES AND THE SENSOR CANNOT BE RAISED Returned to compliance on 10/15/2013. THE WIRE TO THE SENSOR IN THEViolation 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: TERESI TRUCKING (Continued)U003048649 TC6771433.2s Page 435 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 03-05-2020Violation Date: TERESI TRUCKING LLC.Site Name: 74390Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: Corrected on-site, no further actions required. that all future work will be conducted by an ICC certified technician. certified technician. As advised, manager has a signed letter on file performed on-site relating to UST shall be conducted by an ICC work with ICC technician on the phone. Advised manager that all work history dated 10/16/17 on DO report. In the past manager would perform 10/16/17. CORRECTIVE ACTION: Gary Giles, manager on-site noted alarm for Oct did not indicate alarm notification and correction for Returned to compliance on 10/05/2018. OBSERVATION: DO monthly reportViolation 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) 23 CCR 16 2716(e) - California Code of Regulations, Title 23, ChapterCitation: 10-05-2018Violation Date: TERESI TRUCKING LLC.Site Name: 74390Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: date. for underground storage tank and update CERS within 30 days of today’s as part of tank information is incorrect/expired. Obtain a valid BOE # Returned to compliance on 10/22/2019. BOE #044020300 submitted 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: 10-22-2019Violation Date: TERESI TRUCKING LLC.Site Name: 74390Site ID: CERSViolation Source: USTViolation Program: TERESI TRUCKING (Continued)U003048649 TC6771433.2s Page 436 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: JKOOYMAN@SBCFIRE.ORG UPON COMPLETION (SEE VIOLATION# 330). (CERS) WITHIN 30 DAYS. PROVIDE E-MAIL NOTIFICATION TO PLAN AND SUBMIT TO THE CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM REFLECT THE CHANGE OF LEAK DETECTOR MANUFACTURER/MODEL. UPDATE THE INSPECTION. NOTE: THE CURRENT UST MONITORING PLAN MUST BE AMENDED TO DETECTOR WAS VERIFIED TO HOLD "SLOW FLOW". VIOLATION CORRECTED DURING ATTEMPTS WERE MADE TO PURGE THE LINE OF AIR, THE NEWLY INSTALLED LEAK DETECTOR WITH A VMI LD2000 AND RETESTED THE LINE. AFTER SEVERAL LEAK WHEN TESTED. REQUIREMENT: THE TECHNICIAN REPLACED THE LEAK LEAK DETECTOR (RED JACKET FX1DV) FAILED TO RECOGNIZE THE SIMULATED Returned to compliance on 10/07/2015. THE EXISTING MECHANICAL LINEViolation Notes: Failure to install line leak detector.Violation Description: 25291(f), 25292(e) and Safety Code, Chapter 6.7, Section(s) 25290.1(h), 25290.2(g), HSC 6.7 25290.1(h), 25290.2(g), 25291(f), 25292(e) - California HealthCitation: 10-07-2015Violation Date: TERESI TRUCKING LLC.Site Name: 74390Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: tank installed date to 4/18/1995 via CERS. on CERS is listed as 4/28/1995. CORRECTIVE ACTION: Update and resubmit Returned to compliance on 11/09/2018. OBSERVATION: Tank installed dateViolation 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: 10-05-2018Violation Date: TERESI TRUCKING LLC.Site Name: 74390Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: CERS ID number is 10045447. amount, inventory storage information, and mixture components. Your location, maximum daily amount, largest container, annual waste Radioactive, state waste code, Federal hazard categories, Chemical physical state, Hazardous material type, Trade secret, EHS, hazardous material listed: chemical name, common name, CAS number, was observed on site. The following fields must be completed for each hazardous materials inventory via CERS to reflect the inventory that 251-cubic ft. cylinder of oxygen. CORRECTIVE ACTION: Update the gear oil, (2) 55-gallon drums of drained used oil filters, and (1) solids, (1) 55-gallon drum of transmission oil, (2) 55-gallon drums of oil, (1) 500-gallon tank of used oil, (1) 55-gallon drum of waste oily hazardous materials inventory via CERS: (1) 500-gallon tank of motor following inventory on site that is not correctly disclosed on the Returned to compliance on 04/24/2020. OBSERVATION: Observed theViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site TERESI TRUCKING (Continued)U003048649 TC6771433.2s Page 437 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: functional. for verifcation. OBSERVATION: The UST system fail/safe was not detected within thirty (30) days and send test results to this Agency CORRECTIVE ACTION: Repair the system to be fail/safe when a leak isViolation Notes: detected in the under dispenser containment (UDC). monitoring system shuts down the pump or stops flow when a leak is to be fail-safe and shut down the pump when a leak is detected. The monitoring system maintains all product piping outside the dispenser in lieu of the requirement to be tightness tested every 12 months: The Failure to meet one or more of the following monitoring requirementsViolation Description: Chapter 16, Section(s) 2636(f)(4) 23 CCR 16 2636(f)(4) - California Code of Regulations, Title 23,Citation: 10-30-2020Violation Date: TERESI TRUCKING LLC.Site Name: 74390Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: CFO letter via CERS. current, dated 9/21/17. CORRECTIVE ACTION: Update and submit current Returned to compliance on 11/09/2018. OBSERVATION: CFO letter is 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: 10-05-2018Violation Date: TERESI TRUCKING LLC.Site Name: 74390Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: required. Spill Container is not direct bury. 10.30.2020 and will need to be replaced. Plans for permit not OBSERVATION: The spill container for the UST did not pass testing on re-test/certification results to this Agency within thirty (30) days. CORRECTIVE ACTION: Repair/replace the spill container and sendViolation 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: 12-08-2020Violation Date: TERESI TRUCKING LLC.Site Name: 74390Site ID: TERESI TRUCKING (Continued)U003048649 TC6771433.2s Page 438 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 04-03-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Annual UST Inspection and Mon CertEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-30-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: CERVANTES UST FIELD INSPECTION-ANNUAL MONITORING SYSTEM CERTIFICATION W/OSCAREval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-07-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: TERESI TRUCKING- UST MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-07-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-23-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: CERTIFICATE OF COMPLIANCE WITHIN 30 DAYS. CERS TO REFLECT UST WASTE LIQUID (SUMP TEST LIQUID). SUBMIT SIGNED ADDED TO HAZARDOUS MATERIALS INVENTORY. COMPLIANCE REQUIREMENT: UPDATE Returned to compliance on 10/05/2017. OBSERVED UST WASTE LIQUID NOTViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 10-07-2016Violation Date: TERESI TRUCKING LLC.Site Name: 74390Site ID: TERESI TRUCKING (Continued)U003048649 TC6771433.2s Page 439 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEval Division: INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-29-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-05-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZMAT HANDLER INSPECTION USTEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-07-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: SB 989 TESTINGEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-07-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-23-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-29-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: BUSINESS PLAN REVIEWEval Notes: Routine done by local agencyEval Type: TERESI TRUCKING (Continued)U003048649 TC6771433.2s Page 440 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST INSPECTION AND CERS REVIEWEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-07-2016Eval 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: 10-05-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: CERS support Annual inspection with monitoring certification Teresi Trucking w/Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-05-2017Eval 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: 03-05-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Gary Giles - Violation U403 corrected for CFR. Spill Bucket NOV and Open Violation Summary Report and RTC. Emailed toEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 12-08-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: SB989, see CO1 for inspection report.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-22-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: TERESI TRUCKING (Continued)U003048649 TC6771433.2s Page 441 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 74390Site 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: 10-07-2016Enf Action Date: 92337Site Zip: FONTANASite City: 10747 CHERRY AVESite Address: TERESI TRUCKING LLC.Site Name: 74390Site 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: 10-07-2015Enf Action Date: 92337Site Zip: FONTANASite City: 10747 CHERRY AVESite Address: TERESI TRUCKING LLC.Site Name: 74390Site ID: Enforcement Action: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST Annual Monitoring inspection.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-22-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: TERESI TRUCKING 10747 CHERRY AVE FONTANAEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-10-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: TERESI TRUCKING 10747 CHERRY AVE FONTANAEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-10-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: TERESI TRUCKING (Continued)U003048649 TC6771433.2s Page 442 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: Anthony TeresiEntity Name: UST Tank OwnerAffiliation Type Desc: (951) 534-1335Affiliation Phone: 92504Affiliation Zip: United StatesAffiliation Country: caAffiliation State: riversideAffiliation City: 15181 vanburen blve sp 45Affiliation Address: Not reportedEntity Title: gary gilesEntity Name: UST Tank OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10747 CHERRY AVEAffiliation Address: Not reportedEntity Title: DUNCAN MAC FARLANEEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: gary gilesEntity Name: Document PreparerAffiliation Type Desc: Affiliation: -117.487899Longitude: 34.058685Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10045447Program ID: HWGEnv Int Type Code: TERESI TRUCKING LLC.Facility Name: 74390Site 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: 10-10-2013Enf Action Date: 92337Site Zip: FONTANASite City: 10747 CHERRY AVESite Address: TERESI TRUCKING LLC.Site Name: TERESI TRUCKING (Continued)U003048649 TC6771433.2s Page 443 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (800) 692-3431Affiliation Phone: 95241Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: LODIAffiliation City: PO BOX 1270Affiliation Address: Not reportedEntity Title: TERESI TRUCKING LLC.Entity Name: Legal OwnerAffiliation Type Desc: (909) 822-2213Affiliation Phone: Not reportedAffiliation Zip: United StatesAffiliation Country: Not reportedAffiliation State: fontanaAffiliation City: 10747 cherry aveAffiliation Address: Not reportedEntity Title: anthony teresiEntity 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: SHOP FOREMANEntity Title: GARY GILESEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10747 CHERRY AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (909) 822-2213Affiliation Phone: Not reportedAffiliation Zip: United StatesAffiliation Country: Not reportedAffiliation State: fontanaAffiliation City: 10747 cherry aveAffiliation Address: TERESI TRUCKING (Continued)U003048649 TC6771433.2s Page 444 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9513206375Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: ROSE SCOTT - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607100367CERS ID: 203621Site ID: FONTANA, CA 92337City,State,Zip: 10747 CHERRY AVEAddress: TERESI TRUCKINGName: (909) 822-2213Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: gary gilesEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: TERESI TRUCKING LLC.Entity Name: Parent CorporationAffiliation Type Desc: TERESI TRUCKING (Continued)U003048649 2093682472Telephone: JOHN TERESI/PRES.Contact Name: PRIVATE FUEL FACILITOther Type: OtherFacility Type: 00000010995Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A768.pdfURL: 0002A768File Number: FONTANA, CA 92335City,State,Zip: ABOVEAddress: TERESI TRUCKING INCName: HIST UST: 1862 ft. Site 2 of 2 in cluster T 0.353 mi. Relative: Higher Actual: 987 ft. 1/4-1/2 HIST CORTESEFONTANA, CA 92335 ENE CA FID UST10747 CHERRY AVE N/A T98 HIST USTTERESI TRUCKING INC 1000222046 TC6771433.2s Page 445 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: P O BOXMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: 00010995Regulated ID: UTNKARegulated By: 36003780Facility ID: CA FID UST: Click here for Geo Tracker PDF: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: Not reportedYear Installed: 1Container Num: 004Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: Not reportedYear Installed: 2Container Num: 003Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00002000Tank Capacity: Not reportedYear Installed: 3Container Num: 002Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00000500Tank Capacity: Not reportedYear Installed: 4Container Num: 001Tank Num: 0004Total Tanks: FONTANA, CA 92335Owner City,St,Zip: 10747 CHERRYOwner Address: TERESI TRUCKING INCOwner Name: TERESI TRUCKING INC (Continued)1000222046 TC6771433.2s Page 446 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083602620TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: SAN BERNARDINO, CA 92335City,State,Zip: 10747 CHERRYedr_fadd1: TERESI TRUCKINGedr_fname: HIST CORTESE: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: TERESI TRUCKING INC (Continued)1000222046 Not reportedThomas Bros Code: Not reportedLocation Code: Local AgencyLead Agency: DIESL HY OILSubstance: XXXStaff: ClosedFacility Status: SoilType: FONTANACity: 10626 BANANA AVENUEAddress: DALLAS & MAVIS SPEC CARRIERName: SLIC REG 8: 1889 ft. 0.358 mi. Relative: Higher Actual: 981 ft. 1/4-1/2 FONTANA, CA NNW 10626 BANANA AVENUE N/A 99 CPS-SLICDALLAS & MAVIS SPEC CARRIER S104156645 0905816Site ID: 09Region: SEMS Detail: Removal Only Site (No Site Assessment Work Needed)Non NPL Status: Not on the NPLNPL: NFF: Not reportedLongitude: Not reportedLatitude: 06071FIPS Code: Not reportedCong District: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 10756 CALABASH AVENUEAddress: SINA CHEMTRANSName: CAN000905816EPA ID: 0905816Site ID: SEMS: 2349 ft. 0.445 mi. Relative: Higher Actual: 970 ft. 1/4-1/2 FONTANA, CA 92337 WNW PRP10756 CALABASH AVENUE CAN000905816 100 SEMSSINA CHEMTRANS 1003109119 TC6771433.2s Page 447 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WETZEL, LEO SINA CHEMTRANS SINA CHEMTRANS DENOVA ENVIRONMENTAL INC DENOVA ENVIRONMENTAL INCPRP Name: PRP: EPA OvrsghtCurrent Action Lead: CQual: 5/11/2001 4:00:00 AMFinish Date: 2001-03-29 05:00:00Start Date: 1SEQ: PRP RVAction Name: BBAction Code: 00OU: NFF: NNPL: SINA CHEMTRANSSite Name: CAN000905816EPA ID: SINA CHEMTRANS (Continued)1003109119 14187 SLOVER AVEAddress: ECOLOGY RECYCLING SERVICES, LLCName: CERS HAZ WASTE: Ecology Recycling Services LLCOrganization Name: 260754Organization ID: Mon - Fri 7:00 am - 4:45 pm; Sat 7:00 am - 11:45 am; Sun ClosedHours of Operation: YBimetal: YPlastic: YGlass: YAluminium: 10/01/2017Operation Begin Date: NRural: (562) 921-9974Phone Number: Not reportedEmail: Not reportedWebsite: 90670Mailing Zip Code: CAMailing State: Santa Fe SpringsMailing City: 13750 Imperial HwyMailing Address: RC262590.001Cert Id: 262590Reg Id: FONTANA, CA 92335City,State,Zip: 14187 SLOVER AVEAddress: ECOLOGY RECYCLING SERVICES LLCName: SWRCY: HWTS CERS CIWQS WDS PROC 2595 ft.San Bern. Co. Permit 0.491 mi.NPDES Relative: Higher Actual: 996 ft. 1/4-1/2 CERS TANKSFONTANA, CA 92335 North CERS HAZ WASTE14187 SLOVER AVE N/A 101 SWRCYECOLOGY AUTO PARTS S103630297 TC6771433.2s Page 448 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/29/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000071WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 489816Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: Not reportedNPDES Number: NPDES as of 03/2018: 90703Operator Zip: CaliforniaOperator State: CerritosOperator City: 14150 Vine PlaceOperator Address: Ecology Recycling Services LLCOperator Name: 01/14/2019Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: Region 8 - Scrap Metal PermitRegulatory Measure Type: 8 36MR000071WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 14187 SLOVER AVEAddress: ECOLOGY RECYCLING SERVICES LLCName: NPDES: Aboveground Petroleum StorageCERS Description: 10532593CERS ID: 113570Site ID: FONTANA, CA 92337City,State,Zip: 14187 SLOVER AVEAddress: ECOLOGY RECYCLING SERVICES, LLCName: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10532593CERS ID: 113570Site ID: FONTANA, CA 92337City,State,Zip: ECOLOGY AUTO PARTS (Continued)S103630297 TC6771433.2s Page 449 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 90703Discharge Zip: CaliforniaDischarge State: CerritosDischarge City: 14150 Vine PlaceDischarge Address: Ecology Recycling Services LLCDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: ECOLOGY AUTO PARTS (Continued)S103630297 TC6771433.2s Page 450 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36MR000033WDID: Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 426983Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 90703Operator Zip: CaliforniaOperator State: CerritosOperator City: 14150 Vine PlaceOperator Address: Ecology Auto Parts IncOperator Name: 11/07/2017Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: Region 8 - Scrap Metal PermitRegulatory Measure Type: 8 36MR000033WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92335City,State,Zip: 14187 SLOVER AVEAddress: ECOLOGY AUTO PARTSName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: ECOLOGY AUTO PARTS (Continued)S103630297 TC6771433.2s Page 451 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTertiary Sic: Not reportedSecondary Sic: 5093-Scrap and Waste MaterialsPrimary Sic: 10-MAY-12Certification Date: Not reportedCertifier Title: Aaron SiroonianCertifier: Not reportedReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 562-244-0432Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: ars@ecoparts.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 562-921-9974Operator Contact Phone: Not reportedOperator Contact Title: Aaron SiroonianOperator Contact: 90703Operator Zip: CaliforniaOperator State: CerritosOperator City: 14150 Vine PlaceOperator Address: Ecology Auto Parts IncOperator Name: gcoronado@ecoparts.comContact Email: Not reportedContact Phone Ext: 562-921-9974Contact Phone: Operation ManagerContact Title: Regina CoronadoContact: AcresPlace Size Unit: 2.4Place Size: 06/01/2012Status Date: ActiveStatus: 06/01/2012Processed Date: 05/10/2012Received Date: ECOLOGY AUTO PARTS (Continued)S103630297 TC6771433.2s Page 452 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 90703Discharge Zip: CaliforniaDischarge State: CerritosDischarge City: 14150 Vine PlaceDischarge Address: Ecology Auto Parts IncDischarge Name: 09/25/2017Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 06/01/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000033WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 426983Regulatory Measure ID: 8Region: 0Agency Number: TerminatedStatus: Not reportedNPDES Number: ECOLOGY AUTO PARTS (Continued)S103630297 TC6771433.2s Page 453 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EnrolleeRegulatory Measure Type: Not reportedOrder Number: 489816Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 90703Discharge Zip: CaliforniaDischarge State: CerritosDischarge City: Ecology Recycling Services LLCDischarge Name: 14150 Vine PlaceDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 08/29/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: EnrolleeRegulatory Measure Type: 8 36MR000071WDID: Not reportedOrder Number: Not reportedPlace ID: 489816Regulatory Measure ID: 0Agency Number: 8Region: Not reportedNPDES Number: ActiveFacility Status: FONTANA, CA 92337City,State,Zip: 14187 SLOVER AVEAddress: ECOLOGY RECYCLING SERVICES LLCName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: ECOLOGY AUTO PARTS (Continued)S103630297 TC6771433.2s Page 454 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 90703Discharge Zip: CaliforniaDischarge State: CerritosDischarge City: 14150 Vine PlaceDischarge Address: Ecology Recycling Services LLCDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 08/29/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000071WDID: Not reportedPlace ID: ECOLOGY AUTO PARTS (Continued)S103630297 TC6771433.2s Page 455 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/31/2018Expiration Date: FEE EXEMPTFacility Status: APPLIANCE RECYCLERPermit Category: PT0037558Permit Number: ECOLOGY RECYCLING SERVICES, LLC.Owner: FA0014933Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14187 SLOVER AVEAddress: ECOLOGY RECYCLING SERVICES, LLCName: 01/31/2022Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0026058Permit Number: ECOLOGY RECYCLING SERVICES, LLC.Owner: FA0014933Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14187 SLOVER AVEAddress: ECOLOGY RECYCLING SERVICES, LLCName: 01/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0026059Permit Number: ECOLOGY RECYCLING SERVICES, LLC.Owner: FA0014933Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14187 SLOVER AVEAddress: ECOLOGY RECYCLING SERVICES, LLCName: 01/31/2022Expiration Date: ACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0026065Permit Number: ECOLOGY RECYCLING SERVICES, LLC.Owner: FA0014933Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14187 SLOVER AVEAddress: ECOLOGY RECYCLING SERVICES, LLCName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: ECOLOGY AUTO PARTS (Continued)S103630297 TC6771433.2s Page 456 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: Not reportedAgency Type: Not reportedAgency Telephone: Not reportedAgency Contact: 0Agency City,St,Zip: Not reportedAgency Address: STATE IRON & METALAgency Name: Not reportedFacility Contact: Not reportedFacility Telephone: 8Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: Not reportedFacility Type: Santa Ana River 36I013226Facility ID: FONTANACity: 14187 SLOVER AVEAddress: STATE IRON & METALName: WDS: Mon - Fri 7:00 am - 4:45 pm; Sat 7:00 am - 11:45 am; Sun ClosedHours of Operation: Not reportedBimetal: Not reportedPlastic: Not reportedGlass: Not reportedAluminium: 10/18/2019Operation Begin Date: N/ARural: (562) 921-9974Phone Number: Not reportedEmail: Not reportedWebsite: 90670Mailing Zip Code: CAMailing State: Santa Fe SpringsMailing City: 13750 Imperial HwyMailing Address: Ecology Recycling Services LLCOrganization Name: Not reportedOrganization Id: Not reportedCert Id: Not reportedReg Id: FONTANA, CA 92335City,State,Zip: 14187 SLOVER AVEAddress: ECOLOGY RECYCLING SERVICES LLCName: PROC: ECOLOGY AUTO PARTS (Continued)S103630297 TC6771433.2s Page 457 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTermination Date: 08/29/2017Effective Date: Not reportedAdoption Date: CAG618001NPDES Number: 8 36MR000071WDID: R8-2012-0012Order Number: Region 8 - Scrap Metal PermitRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 5093SIC/NAICS: Industrial - Scrap and Waste MaterialsPlace/Project Type: 14150 Vine Place, Cerritos, CA 90703Agency Address: Ecology Recycling Services LLCAgency: FONTANA, CA 92337City,State,Zip: 14187 SLOVER AVEAddress: ECOLOGY RECYCLING SERVICES LLCName: -117.49564Longitude: 34.05055Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 09/25/2017Termination Date: 06/01/2012Effective Date: Not reportedAdoption Date: CAG618001NPDES Number: 8 36MR000033WDID: R8-2012-0012Order Number: Region 8 - Scrap Metal PermitRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 5093SIC/NAICS: Industrial - Scrap and Waste MaterialsPlace/Project Type: 14150 Vine Place, Cerritos, CA 90703Agency Address: Ecology Auto Parts IncAgency: FONTANA, CA 92335City,State,Zip: 14187 SLOVER AVEAddress: ECOLOGY AUTO PARTSName: CIWQS: dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared ECOLOGY AUTO PARTS (Continued) S103630297 TC6771433.2s Page 458 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation certified was dated 2/12/12. CORRECTIVE ACTION: Submit a signed made available for review however the last time the SPCC plan was Returned to compliance on 10/09/2019. OBSERVATION: An SPCC plan wasViolation Notes: a statement as to whether the SPCC Plan will be amended. once every five years, document the completion of the review, and sign Failure to complete a review and evaluation of the SPCC Plan at leastViolation Description: 6.67, Section(s) 25270.4.5 (a) HSC 6.67 25270.4.5 (a) - California Health and Safety Code, ChapterCitation: 09-09-2019Violation Date: Ecology Recycling Services, LLCSite Name: 113570Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Submit a copy of the waste manifest to this Division. hazardous waste hauler, properly dispose of all hazardous waste. exceeded the time allowed. CORRECTIVE ACTION: Using a licensed waste pickup, it is assumed that all hazardous waste onsite have waste pickup. Because it could not be determined the last hazardous waste manifests available for review to document that last hazardous labeled with the accumulation start date. There were no hazardous inspection, none of the hazardous waste containers were properly Returned to compliance on 10/09/2019. OBSERVATION: At time ofViolation Notes: greater than one kilogram for more than 90 days. hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Failure to send hazardous waste offsite for treatment, storage, orViolation Description: 6.5, Section(s) 25123.3(h)(1) HSC 6.5 25123.3(h)(1) - California Health and Safety Code, ChapterCitation: 09-09-2019Violation Date: Ecology Recycling Services, LLCSite Name: 113570Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10532593CERS ID: 113570Site ID: FONTANA, CA 92337City,State,Zip: 14187 SLOVER AVEAddress: ECOLOGY RECYCLING SERVICES, LLCName: CERS: -117.49577Longitude: 34.06223Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: ECOLOGY AUTO PARTS (Continued) S103630297 TC6771433.2s Page 459 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation the hazardous waste were not available for review. CORRECTIVE ACTION: inspection, hazardous waste manifests documenting proper disposal of Returned to compliance on 10/09/2019. OBSERVATION: At time ofViolation 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: 09-09-2019Violation Date: Ecology Recycling Services, LLCSite Name: 113570Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: label all hazardous waste containers. label along with accumulation start date. CORRECTIVE ACTION: Properly gasoline aboveground storage tank was missing the hazardous waste information on the labels were faded and not readable. The waste aboveground storage tanks all had hazardous waste labels, however the inspection, the waste diesel, used oil, and waste antifreeze Returned to compliance on 10/09/2019. OBSERVATION: At time ofViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 09-09-2019Violation Date: Ecology Recycling Services, LLCSite Name: 113570Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Submit 3 years worth of waste manifests to this Division. the hazardous waste were not available for review. CORRECTIVE ACTION: inspection, hazardous waste manifests documenting proper disposal of Returned to compliance on 10/09/2019. OBSERVATION: At time ofViolation Notes: of receipts for three years. of the required consolidated manifesting procedures and retain copies be transported on a consolidated manifest to comply with one or more Failure of a generator of hazardous waste that meets the conditions toViolation Description: Section(s) 25160.2 HSC 6.5 25160.2 - California Health and Safety Code, Chapter 6.5,Citation: 09-09-2019Violation Date: Ecology Recycling Services, LLCSite Name: 113570Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: documented and SPCC plan amended if necessary. statement indicating that the 5-year review has been performed, ECOLOGY AUTO PARTS (Continued) S103630297 TC6771433.2s Page 460 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-26-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-09-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-09-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-26-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: area. that inspections will be conducted of the hazardous waste storage conducted. CORRECTIVE ACTION: Submit a signed statement indicating determined that weekly hazardous waste inspections have not been lack of proper labeling on the hazardous waste containers, it was Returned to compliance on 10/09/2019. OBSERVATION: As evidence by theViolation Notes: look for leaking and deteriorating containers. Failure to inspect hazardous waste storage areas at least weekly andViolation Description: 1, Section(s) 265.174 40 CFR 1 265.174 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 09-09-2019Violation Date: Ecology Recycling Services, LLCSite Name: 113570Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Submit 3 years worth of waste manifests to this Division. ECOLOGY AUTO PARTS (Continued) S103630297 TC6771433.2s Page 461 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SANTA FE SPRINGSAffiliation City: 13750 E. IMPERIAL HWYAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Ecology Recycling Services, LLC.Entity Name: Parent CorporationAffiliation Type Desc: Affiliation: -117.495650Longitude: 34.061870Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10532593Program ID: HWGEnv Int Type Code: Ecology Recycling Services, LLCFacility Name: 113570Site ID: Coordinates: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-09-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-26-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: ECOLOGY AUTO PARTS (Continued) S103630297 TC6771433.2s Page 462 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Ecology Recycling Services, LLCEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92324Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: COLTONAffiliation City: 785 E. M STREETAffiliation Address: Not reportedEntity Title: JOHN DANGEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JOHN DANGEntity Name: Document PreparerAffiliation Type Desc: (954) 901-9562Affiliation Phone: 90670Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: SANTA FE SPRINGSAffiliation City: 13750 E. IMPERIAL HWYAffiliation Address: Not reportedEntity Title: DIEGO GAGNONEntity Name: Property OwnerAffiliation Type Desc: (562) 921-9975Affiliation Phone: 90670Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: SANTA FE SPRINGSAffiliation City: 13750 E. IMPERIAL HWYAffiliation Address: Not reportedEntity Title: Diego GagnonEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: EHS MANAGEREntity Title: JOHN DANGEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 90670Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ECOLOGY AUTO PARTS (Continued)S103630297 TC6771433.2s Page 463 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HSC 6.67 25270.4.5 (a) - California Health and Safety Code, ChapterCitation: 09-09-2019Violation Date: Ecology Recycling Services, LLCSite Name: 113570Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Submit a copy of the waste manifest to this Division. hazardous waste hauler, properly dispose of all hazardous waste. exceeded the time allowed. CORRECTIVE ACTION: Using a licensed waste pickup, it is assumed that all hazardous waste onsite have waste pickup. Because it could not be determined the last hazardous waste manifests available for review to document that last hazardous labeled with the accumulation start date. There were no hazardous inspection, none of the hazardous waste containers were properly Returned to compliance on 10/09/2019. OBSERVATION: At time ofViolation Notes: greater than one kilogram for more than 90 days. hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Failure to send hazardous waste offsite for treatment, storage, orViolation Description: 6.5, Section(s) 25123.3(h)(1) HSC 6.5 25123.3(h)(1) - California Health and Safety Code, ChapterCitation: 09-09-2019Violation Date: Ecology Recycling Services, LLCSite Name: 113570Site ID: Violations: Industrial Facility Storm WaterCERS Description: 857992CERS ID: 113570Site ID: FONTANA, CA 92337City,State,Zip: 14187 SLOVER AVEAddress: ECOLOGY RECYCLING SERVICES, LLCName: Not reportedAffiliation Phone: 90703Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CerritosAffiliation City: 14150 Vine PlaceAffiliation Address: OperatorEntity Title: Ecology Recycling Services LLCEntity Name: Owner/OperatorAffiliation Type Desc: (562) 921-9974Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ECOLOGY AUTO PARTS (Continued) S103630297 TC6771433.2s Page 464 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 09-09-2019Violation Date: Ecology Recycling Services, LLCSite Name: 113570Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: label all hazardous waste containers. label along with accumulation start date. CORRECTIVE ACTION: Properly gasoline aboveground storage tank was missing the hazardous waste information on the labels were faded and not readable. The waste aboveground storage tanks all had hazardous waste labels, however the inspection, the waste diesel, used oil, and waste antifreeze Returned to compliance on 10/09/2019. OBSERVATION: At time ofViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 09-09-2019Violation Date: Ecology Recycling Services, LLCSite Name: 113570Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Submit 3 years worth of waste manifests to this Division. the hazardous waste were not available for review. CORRECTIVE ACTION: inspection, hazardous waste manifests documenting proper disposal of Returned to compliance on 10/09/2019. OBSERVATION: At time ofViolation Notes: of receipts for three years. of the required consolidated manifesting procedures and retain copies be transported on a consolidated manifest to comply with one or more Failure of a generator of hazardous waste that meets the conditions toViolation Description: Section(s) 25160.2 HSC 6.5 25160.2 - California Health and Safety Code, Chapter 6.5,Citation: 09-09-2019Violation Date: Ecology Recycling Services, LLCSite Name: 113570Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: documented and SPCC plan amended if necessary. statement indicating that the 5-year review has been performed, certified was dated 2/12/12. CORRECTIVE ACTION: Submit a signed made available for review however the last time the SPCC plan was Returned to compliance on 10/09/2019. OBSERVATION: An SPCC plan wasViolation Notes: a statement as to whether the SPCC Plan will be amended. once every five years, document the completion of the review, and sign Failure to complete a review and evaluation of the SPCC Plan at leastViolation Description: 6.67, Section(s) 25270.4.5 (a) ECOLOGY AUTO PARTS (Continued) S103630297 TC6771433.2s Page 465 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-09-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-09-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-26-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: area. that inspections will be conducted of the hazardous waste storage conducted. CORRECTIVE ACTION: Submit a signed statement indicating determined that weekly hazardous waste inspections have not been lack of proper labeling on the hazardous waste containers, it was Returned to compliance on 10/09/2019. OBSERVATION: As evidence by theViolation Notes: look for leaking and deteriorating containers. Failure to inspect hazardous waste storage areas at least weekly andViolation Description: 1, Section(s) 265.174 40 CFR 1 265.174 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 09-09-2019Violation Date: Ecology Recycling Services, LLCSite Name: 113570Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Submit 3 years worth of waste manifests to this Division. the hazardous waste were not available for review. CORRECTIVE ACTION: inspection, hazardous waste manifests documenting proper disposal of Returned to compliance on 10/09/2019. OBSERVATION: At time ofViolation 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 ECOLOGY AUTO PARTS (Continued) S103630297 TC6771433.2s Page 466 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Ecology Recycling Services, LLC.Entity Name: Parent CorporationAffiliation Type Desc: Affiliation: -117.495650Longitude: 34.061870Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10532593Program ID: HWGEnv Int Type Code: Ecology Recycling Services, LLCFacility Name: 113570Site ID: Coordinates: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-09-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-26-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-26-2016Eval Date: Compliance Evaluation InspectionEval General Type: ECOLOGY AUTO PARTS (Continued) S103630297 TC6771433.2s Page 467 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COLTONAffiliation City: 785 E. M STREETAffiliation Address: Not reportedEntity Title: JOHN DANGEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JOHN DANGEntity Name: Document PreparerAffiliation Type Desc: (954) 901-9562Affiliation Phone: 90670Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: SANTA FE SPRINGSAffiliation City: 13750 E. IMPERIAL HWYAffiliation Address: Not reportedEntity Title: DIEGO GAGNONEntity Name: Property OwnerAffiliation Type Desc: (562) 921-9975Affiliation Phone: 90670Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: SANTA FE SPRINGSAffiliation City: 13750 E. IMPERIAL HWYAffiliation Address: Not reportedEntity Title: Diego GagnonEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: EHS MANAGEREntity Title: JOHN DANGEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 90670Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SANTA FE SPRINGSAffiliation City: 13750 E. IMPERIAL HWYAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 386-8401Affiliation Phone: ECOLOGY AUTO PARTS (Continued)S103630297 TC6771433.2s Page 468 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 14187 SLOVER AVEFacility Address: ECOLOGY RECYCLING SERVICES LLCFacility Name: Not reportedInactive Date: 2017-06-13 14:48:20.80700Issued EPA ID Date: Recyclable Material WholesalersNAICS Description: 42193NAICS Code: 2017-06-13 14:48:20.810Create Date: CAL000428408EPA ID: NAICS: CERRITOS, CA 90703City,State,Zip: Not reportedContact Address 2: 14150 VINE PLContact Address: APRIL MORONESContact Name: CERRITOS, CA 90703Owner City,State,Zip: Not reportedOwner Address 2: 14150 VINE PLOwner Address: ECOLOGY RECYCLING SERVICES, LLCOwner Name: CERRITOS, CA 90703Mailing City,State,Zip: Not reportedMailing Address 2: 14150 VINE PLMailing Address: Not reportedMailing Name: 09/15/2020Last Act Date: 06/13/2017Create Date: Not reportedInactive Date: CAL000428408EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 14187 SLOVER AVEAddress: ECOLOGY RECYCLING SERVICES LLCName: HWTS: Not reportedAffiliation Phone: 90703Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CerritosAffiliation City: 14150 Vine PlaceAffiliation Address: OperatorEntity Title: Ecology Recycling Services LLCEntity Name: Owner/OperatorAffiliation Type Desc: (562) 921-9974Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Ecology Recycling Services, LLCEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92324Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ECOLOGY AUTO PARTS (Continued)S103630297 TC6771433.2s Page 469 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: ECOLOGY AUTO PARTS (Continued) S103630297 60002511Alias Name: Project Code (Site Code)Alias Type: 401787Alias Name: APNAlias Type: 023619112Alias Name: SOILPotential Description: 30407-NO 30587-NO 30594-NO 30021-NO 30152-NO Chromium VI 30335-NO 30353-NO 30357-NO 30402-NO 30001-NO 30005-NO 30013-NO 30014-NO Polychlorinated biphenyls (PCBsConfirmed COC: Molybdenum Nickel Vanadium and compounds Zinc Chromium VI Iron Manganese and compounds Mercury and compounds (elemental Polychlorinated biphenyls (PCBs Silver Chromium III Arsenic Total Chromium (1:6 ratio Cr VI:Cr III Lead MercuryPotential COC: RECYCLING - SCRAP METALPast Use: 023619112APN: -117.4851Longitude: 34.05071Latitude: Responsible PartyFunding: NONE SPECIFIEDSite Mgmt Req: YESRestricted Use: Voluntary Cleanup ProgramSpecial Program: , 20Senate: , 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Yolanda GarzaSupervisor: Rana GeorgesProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 10Acres: Voluntary CleanupSite Type Detailed: Voluntary CleanupSite Type: 401787Site Code: 03/22/2021Status Date: Certified O&M - Land Use Restrictions OnlyStatus: 60002511Facility ID: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVENUEAddress: AMERICAN METAL RECYCLINGName: ENVIROSTOR: CERS CIWQS San Bern. Co. Permit NPDES DEED 2805 ft.CERS TANKS 0.531 mi.CERS HAZ WASTE Relative: Higher Actual: 962 ft. 1/2-1 HAULERSFONTANA, CA 92337 ESE VCP11150 REDWOOD AVENUE N/A 102 ENVIROSTORAMERICAN METAL RECYCLING S108197525 TC6771433.2s Page 470 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DTSC concurred with step out sampling plan.Comments: 08/01/2019Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Land use restriction.Comments: 03/22/2021Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: LUC is received. be filed with the County. Final date will be entered when recorded LUC signed/notarized by DTSC. Final sent to proponent on 11/9/2020 toComments: 12/11/2020Completed Date: Land Use RestrictionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/28/2020Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/09/2019Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PEA approval letter issued. LUC required.Comments: 09/17/2020Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Annual cost estimate provided to proponent.Comments: 09/11/2019Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC concurred with proposed step-out sampling plan.Comments: 11/09/2017Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FY 1819 Estimate: $7,946Comments: 08/24/2018Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 471 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Site. Received preliminary data of initial sampling on 6/29/2019 stockpiles sampled by the DTSC enforcement unit have impacted the Initial sampling in the northern portion of the Site to determine ifComments: 05/30/2019Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the Workplan for implementation.Comments: 04/20/2018Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Step out samples collected.Comments: 11/14/2017Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Concurrence with Report findings.Comments: 02/02/2018Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/19/2017Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved Sampling Workplan for implementation.Comments: 10/03/2017Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FY 2017/18 annual cost estimate issued.Comments: 09/12/2017Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 08/10/17. Fully executed Cleanup Agreement sent to RP via regular mail onComments: 08/09/2017Completed Date: Standard Voluntary AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/30/2021Completed Date: Project ManagementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 472 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 34.05071 / -117.4851Lat/Long: Responsible PartyFunding: YESRestricted Use: 03/22/2021Status Date: Certified O&M - Land Use Restrictions OnlyStatus: Voluntary Cleanup ProgramSpecial Programs Code: , 20Senate: , 47Assembly: 401787Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Yolanda GarzaSupervisor: Rana GeorgesProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 10Acres: NONE SPECIFIEDSite Mgmt. Req.: Voluntary CleanupSite Type Detail: Voluntary CleanupSite Type: 60002511Facility ID: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVENUEAddress: AMERICAN METAL RECYCLINGName: VCP: 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: 2020. for the land use restriction will run from June 25th to July 27th, Final public notice provided for publication. Public comment periodComments: 06/23/2020Completed Date: Public NoticeCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PCBs and metals detected in surface soil. Step out sampling for the northern portion to delineate extent ofComments: 08/15/2019Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: comment period and recordation of an LUC. DTSC issued an adequacy of PEA Rerort letter to initiate a publicComments: 03/25/2020Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 473 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LUC is received. be filed with the County. Final date will be entered when recorded LUC signed/notarized by DTSC. Final sent to proponent on 11/9/2020 toComments: 12/11/2020Completed Date: Land Use RestrictionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/28/2020Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/09/2019Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PEA approval letter issued. LUC required.Comments: 09/17/2020Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Annual cost estimate provided to proponent.Comments: 09/11/2019Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC concurred with proposed step-out sampling plan.Comments: 11/09/2017Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FY 1819 Estimate: $7,946Comments: 08/24/2018Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002511Alias Name: Project Code (Site Code)Alias Type: 401787Alias Name: APNAlias Type: 023619112Alias Name: SOILPotential Description: 30335-NO,30353-NO,30357-NO,30402-NO,30407-NO,30587-NO,30594-NO 30001-NO,30005-NO,30013-NO,30014-NO,30018,30021-NO,30152-NO,30153,Confirmed COC: 30357, 30402, 30407, 30587, 30594 30001, 30005, 30013, 30014, 30018, 30021, 30152, 30153, 30335, 30353,Potential COC: RECYCLING - SCRAP METALPast Use: 023619112APN: AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 474 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Step out samples collected.Comments: 11/14/2017Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Concurrence with Report findings.Comments: 02/02/2018Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/19/2017Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved Sampling Workplan for implementation.Comments: 10/03/2017Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FY 2017/18 annual cost estimate issued.Comments: 09/12/2017Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 08/10/17. Fully executed Cleanup Agreement sent to RP via regular mail onComments: 08/09/2017Completed Date: Standard Voluntary AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/30/2021Completed Date: Project ManagementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC concurred with step out sampling plan.Comments: 08/01/2019Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Land use restriction.Comments: 03/22/2021Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 475 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San BernardinoMailing County: 92337Mailing Zip: CAMailing State: FontanaMailing City: 11150 Redwood AvenueMailing Address: Dustin DaughertyContact Person: ddaugherty@amr-scrap.comBusiness Email Address: (909) 988-8000Facility Phone: 1655469Facility ID: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVENUEAddress: AMERICAN METAL RECYCLINGName: HAULERS: 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: 2020. for the land use restriction will run from June 25th to July 27th, Final public notice provided for publication. Public comment periodComments: 06/23/2020Completed Date: Public NoticeCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PCBs and metals detected in surface soil. Step out sampling for the northern portion to delineate extent ofComments: 08/15/2019Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: comment period and recordation of an LUC. DTSC issued an adequacy of PEA Rerort letter to initiate a publicComments: 03/25/2020Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Site. Received preliminary data of initial sampling on 6/29/2019 stockpiles sampled by the DTSC enforcement unit have impacted the Initial sampling in the northern portion of the Site to determine ifComments: 05/30/2019Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the Workplan for implementation.Comments: 04/20/2018Completed Date: Site Characterization WorkplanCompleted Document Type: AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 476 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: Region 8 - Scrap Metal PermitRegulatory Measure Type: 8 36MR000011WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: NPDES: Envirostor Land Use RestrictionsFile Name: 12/11/2020Deed Date(s): Not reportedCovenant Uploaded: Not reportedAgency: CERTIFIED O&M - LAND USE RESTRICTIONS ONLYStatus: VOLUNTARY CLEANUPSite Type: Not reportedSub Area: PROJECT WIDEArea: 60002511Envirostor ID: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVENUEAddress: AMERICAN METAL RECYCLINGName: DEED: Aboveground Petroleum StorageCERS Description: 10048774CERS ID: 91683Site ID: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10048774CERS ID: 91683Site ID: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: CERS HAZ WASTE: Not reportedBusiness Types: Not reportedRegulatory Status Last Changed: Not reportedAccepting Tires From Public: Hauler-RegisteredCurrent Hauler Status: ActiveCurrent Status: (909) 565-6633Mailing Phone: AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 477 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: amrecyc@aol.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-988-8000Operator Contact Phone: OwnerOperator Contact Title: Todd RubinOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 11150 Redwood AveOperator Address: American Metal Recycling IncOperator Name: ddaugherty@amr-scrap.comContact Email: Not reportedContact Phone Ext: 909-988-8000Contact Phone: General ManagerContact Title: Dustin DaughertyContact: AcresPlace Size Unit: 9.76Place Size: 05/11/2012Status Date: ActiveStatus: 05/11/2012Processed Date: 04/26/2012Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36MR000011WDID: Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 426573Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 11150 Redwood AveOperator Address: American Metal Recycling IncOperator Name: 12/21/2018Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: AMERICAN METAL RECYCLING (Continued)S108197525 TC6771433.2s Page 478 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 11150 Redwood AveDischarge Address: American Metal Recycling IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 05/11/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000011WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 426573Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 5093-Scrap and Waste MaterialsPrimary Sic: 26-APR-12Certification Date: General ManagerCertifier Title: David PrietoCertifier: Declez CanalReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 909-565-6633Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: AMERICAN METAL RECYCLING (Continued)S108197525 TC6771433.2s Page 479 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNPDES Number: ActiveFacility Status: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: AMERICAN METAL RECYCLING (Continued)S108197525 TC6771433.2s Page 480 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11150 Redwood AveOperator Address: American Metal Recycling IncOperator Name: ddaugherty@amr-scrap.comContact Email: Not reportedContact Phone Ext: 909-988-8000Contact Phone: General ManagerContact Title: Dustin DaughertyContact: AcresPlace Size Unit: 9.76Place Size: 05/11/2012Status Date: ActiveStatus: 05/11/2012Processed Date: 04/26/2012Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36MR000011WDID: Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 426573Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: American Metal Recycling IncDischarge Name: 11150 Redwood AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 05/11/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: EnrolleeRegulatory Measure Type: 8 36MR000011WDID: Not reportedOrder Number: Not reportedPlace ID: 426573Regulatory Measure ID: 0Agency Number: 8Region: AMERICAN METAL RECYCLING (Continued)S108197525 TC6771433.2s Page 481 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedExpiration Date Of Regulatory Measure: 05/11/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000011WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 426573Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 5093-Scrap and Waste MaterialsPrimary Sic: 26-APR-12Certification Date: General ManagerCertifier Title: David PrietoCertifier: Declez CanalReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 909-565-6633Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: amrecyc@aol.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-988-8000Operator Contact Phone: OwnerOperator Contact Title: Todd RubinOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: AMERICAN METAL RECYCLING (Continued)S108197525 TC6771433.2s Page 482 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 11150 Redwood AveDischarge Address: American Metal Recycling IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: AMERICAN METAL RECYCLING (Continued)S108197525 TC6771433.2s Page 483 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FA0008550Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: 11/30/2021Expiration Date: ACTIVEFacility Status: APPLIANCE RECYCLERPermit Category: PT0018796Permit Number: AMERICAN METAL RECYCLING INCOwner: FA0008550Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: 11/30/2021Expiration Date: ACTIVEFacility Status: LARGE QUANTITY GENERATORPermit Category: PT0014944Permit Number: AMERICAN METAL RECYCLING INCOwner: FA0008550Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: 11/30/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0014943Permit Number: AMERICAN METAL RECYCLING INCOwner: FA0008550Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: 11/30/2021Expiration Date: ACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0020305Permit Number: AMERICAN METAL RECYCLING INCOwner: FA0008550Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: AMERICAN METAL RECYCLING (Continued)S108197525 TC6771433.2s Page 484 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AMERICAN METAL RECYCLINGName: -117.48451Longitude: 34.05082Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 05/11/2012Termination Date: 04/01/2004Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I018727WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 5093SIC/NAICS: Industrial - Scrap and Waste MaterialsPlace/Project Type: 11150 Redwood Ave, Fontana, CA 92337Agency Address: American Metal RecyclingAgency: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: CIWQS: 10/31/2003Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0008309Permit Number: B & D AUTO TRUCKS DISMANTLINGOwner: FA0001303Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: B&D AUTO/TRUCK DISMANTLNGName: 10/31/2003Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0008308Permit Number: B & D AUTO TRUCKS DISMANTLINGOwner: FA0001303Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: B&D AUTO/TRUCK DISMANTLNGName: 11/30/2005Expiration Date: INACTIVEFacility Status: AST OPERATING PERMITPermit Category: PT0014945Permit Number: AMERICAN METAL RECYCLING INCOwner: AMERICAN METAL RECYCLING (Continued)S108197525 TC6771433.2s Page 485 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation facility to prevent a fire, spill or release (CCR 66265.31) OIL/WATER Returned to compliance on 02/06/2017. Failure to operate and maintainViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: CONTAINER. C of C compliance document was received on 2/6/2017. CB LABELING WAS NOT VISIBLE ON THE USED OIL "AST" AND WASTE COOLANT CUBE start date on labels (CCR 66262.34(f)(2)) ACCUMULATION START DATE Returned to compliance on 02/06/2017. Failure to note accumulationViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10048774CERS ID: 91683Site ID: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: CERS: -117.48458Longitude: 34.05102Latitude: 3Violations within 5 years: 1Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 05/11/2012Effective Date: Not reportedAdoption Date: CAG618001NPDES Number: 8 36MR000011WDID: R8-2012-0012Order Number: Region 8 - Scrap Metal PermitRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 5093SIC/NAICS: Industrial - Scrap and Waste MaterialsPlace/Project Type: 11150 Redwood Ave, Fontana, CA 92337Agency Address: American Metal Recycling IncAgency: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 486 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation "Failure to amend the SPCC Plan within 6 months: 1. When the facilityViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: components. but not limited to, known discharges, failures, and malfunctioning briefings for oil-handling personnel at least once a year, including, Failure to include in the SPCC plan and document discharge preventionViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: of C compliance document was received on 2/6/2017. CB NOT VISIBLE ON THE USED OIL "AST" AND WASTE COOLANT CUBE CONTAINER. C waste labels (CCR 66262.34(f)(3)) ACCUMULATION START DATE LABELING WAS Returned to compliance on 02/06/2017. Failure to complete hazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 2/6/2017. CB Returned to compliance on 02/06/2017. BP UPDATE WAS SUBMITTED ONViolation 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: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: compliance document was received on 2/6/2017. CB CONTAINMENT STRUCTURE AT THE APPLIANCE RECYCLING STATION. C of C AREA, AND USED COMPRESSOR OIL WASTE IS PRESENT IN THE SECONDARY WASTE IS PRESENT ON THE CONCRETE SURFACE OF THE ENGINE BLOCK STORAGE AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 487 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: certify Business Plan via CERS within 30 days. CERS ID 10048774. electronically certified. CORRECTIVE ACTION: Review and electronically via CERS on 2-6-2017. Business Plan must be annually reviewed and OBSERVATION: At time of inspection, Business Plan was last submittedViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 03-04-2020Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: days. CERS ID 100487774. Submit an updated hazardous materials inventory via CERS within 30 materials inventory submitted via CERS on 2-6-2017. CORRECTIVE ACTION: percent increase in quantity than amount indicated on hazardous tanks and (2) 8 gallon containers of propane which is more than 100 submitted via CERS on 2-6-2017. In addition, observed (2) 200 gallon oily water which were not listed on the hazardous materials inventory washer, (2) 250 gallon totes of oily water and (1) 55 gallon drum of 55 gallon drum of diesel exhaust fluid (def), (1) 30 gallon parts of hydraulic oil, (3) 55 gallon drums of various waste batteries, (1) OBSERVATION: At time of inspection, observed (1) 120 gallon containerViolation Notes: requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(f) HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation: 03-04-2020Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: SPCC Plan review and evaluation." include more effective proven technology at the time of the 5-year which affects the facilityG s discharge potential. AND/OR 2. To has had a change in design, construction, operation, or maintenance AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 488 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: a statement as to whether the SPCC Plan will be amended. once every five years, document the completion of the review, and sign Failure to complete a review and evaluation of the SPCC Plan at leastViolation Description: 6.67, Section(s) 25270.4.5 (a) HSC 6.67 25270.4.5 (a) - California Health and Safety Code, ChapterCitation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: CAP denied - not prepared by SM-QSD.Violation Notes: SWPPPViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 01-28-2015Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 10/04/2013.Violation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 09-19-2013Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: APSA Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: VIOLATIONS. C of C compliance document was received on 2/6/2017. CB lawfully (CHSC 25250.4) SEE THE "AST" LABELING AND DAILY INSPECTION Returned to compliance on 02/06/2017. Failure to manage used oilViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 489 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: Countermeasure (SPCC) Plan. Failure to prepare and implement a Spill Prevention Control andViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to submit CAP by 7/31/13.Violation Notes: SWPPPViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 07-31-2013Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 2/6/2017. CB "AST" WERE NOT PRESENT. C of C compliance document was received on Waste tank (CCR 66265.195) DAILY INSPECTION RECORDS FOR THE USED OIL Returned to compliance on 02/06/2017. Failure to inspect HazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: Division. along with the completed Certificate of Compliance (CofC) to this address the type of oil and storage capacity of storage containers signed statement indicating that the SPCC plan has been revised to hydraulic oil, and waste hydraulic oil observed on site. Submit a facility’s SPCC to accurately disclose the amount of diesel fuel, the inventory of the SPCC plan. CORRECTIVE ACTION: Revise the hydraulic oil, and (2) 275-gallon totes of diesel fuel no disclosed on 55-gallon drums of hydraulic oil, (2) 275-gallon totes of waste Returned to compliance on 04/16/2020. OBSERVATION: Observed (4)Violation Notes: oil, and anticipated storage capacities. the potential number of mobile or portable containers, the types of either provide the type of oil and storage capacity, or an estimate of capacity for each fixed container. For mobile or portable containers, Failure to address in the SPCC Plan the type of oil and storageViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 03-04-2020Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 490 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 91683Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: LABEL. C of C compliance document was received on 2/6/2017. CB 2500 POUND CONTAINER OF OIL/ABSORBENT WASTE LACKED A HAZARDOUS WASTE containers (CCR 66262.34(f)(3)) A 55-GALLON CONTAINER OF USED OIL AND Returned to compliance on 02/06/2017. Failure to label hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: properly labeled hazardous waste. ACTION: Properly label all hazardous waste. Submit pictures of the the Hazardous Waste, and starting accumulation date. CORRECTIVE and address of the generator, physical and chemical characteristics of shall be include the following requirements: "Hazardous Waste", name gal tote of oily water were not properly labeled. Hazardous waste inspection, observed (2) 275 gal totes of hydraulic oil and (1) 275 Returned to compliance on 05/15/2020. OBSERVATION: At time of time ofViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 03-04-2020Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: 3. Keep comparison records. records of inspections and integrity tests for at least three years. appropriate supervisor or inspector. 2. Keep written procedures and Have record of inspections and integrity tests signed by the Failure to comply with one or more of the following requirements: 1.Violation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 491 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation installed. Concrete basin collects runoff and allows sediment to southeast corner, area where the Advanced Treatment System is permanent covers (see figure 7 in report). Facility drains to the Facility is paved in processing areas, some of which include overheadEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 12-29-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-04-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-08-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-08-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-04-2020Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: document was received on 2/6/2017. CB from secondary containment (CCR 66265.193(c)(4)) C of C compliance Returned to compliance on 02/06/2017. Failure to remove spilled wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 492 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation control and counter measures plan. Missing from the SWPPP was; -+ A which includes mention of storm water compliance. -+ Spill prevention Plan -+ Monthly inspections (in e-form) -+ Monthly safety training SWPPP contained: -+ Site map with flow directions -+ Rain Event Action prior to discharge. In regards to their SWPPP, it was quite complete. control. Samples are collected at spigot (see figure 5 in report ) filled containers prior to its release or may be used for dust sediment to settle. Storm water in basin then is transferred to media System is installed. Concrete basin collects runoff and allows drains to the southeast corner, area where the Advanced Treatment permanent covers (see figure 1 in report as an example). Facility Facility is paved in processing areas, some of which include overheadEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 12-16-2015Eval 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: YesViolations Found: 12-08-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: AMERICAN METAL INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-19-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: AMERICAN METAL INSEPCTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-19-2013Eval Date: Compliance Evaluation InspectionEval General Type: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: Actions requested; Submit a sweeping log via upload onto SMARTS. kit Missing or not verified were; a) Daily sweeping Log Corrective yet to receive results. e) A Rain Event Action Plan (REAP) f) Sampling 11/4/2016) c) Sampling certification(s) d) Sampled twice in December, SWPPP Present were; a) SWPPP b) Storm water inspections (last having received a storm event (see figures 1 & 2). In regards to their for dust control. Rip rap area was being washed and refreshed after filled containers (see figure 4) prior to its release or may be used (see figures 1 & 2). Storm water in basin then is transferred to media settle but, not before sediment is removed by rip rap stone structure AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 493 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Failure to submit CAP by 7/31/13.Enf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 09-10-2014Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Phase II CAP denied - not prepared by SM-QSD.Enf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 01-28-2015Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: AMERICAN METAL INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-19-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-04-2020Eval Date: Compliance Evaluation InspectionEval General Type: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: certification by January 30, 2016 or prior to any sampling. dates -+ If in house sampling is going to continue, obtain sampling Corrective Actions requested; -+ Begin log of sweeping activities and sweeping log -+ Lab certification for those collecting sample AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 494 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.484580Longitude: 34.051020Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 816471Program ID: SMSWINDEnv Int Type Code: AMERICAN METAL RECYCLINGFacility Name: 91683Site ID: Coordinates: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-08-2016Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site 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: 12-08-2016Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSEnf Action Source: APSAEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-08-2016Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-19-2013Enf Action Date: 92337Site Zip: AMERICAN METAL RECYCLING (Continued)S108197525 TC6771433.2s Page 495 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAAffiliation State: FONTANAAffiliation City: 11150 Redwood AveAffiliation Address: Not reportedEntity Title: Dustin DaughertyEntity 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) 988-8000Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: 11150 Redwood Ave.Affiliation Address: Not reportedEntity Title: Todd RubinEntity 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: American Metal Recycling Inc.Entity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: General ManagerEntity Title: Dustin DaughertyEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 11150 REDWOOD AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: AMERICAN METAL RECYCLING (Continued)S108197525 TC6771433.2s Page 496 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: Violations: Industrial Facility Storm WaterCERS Description: 816471CERS ID: 91683Site ID: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: (909) 565-6633Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Dustin DaughertyEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Dustin DaughertyEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 11150 Redwood AveAffiliation Address: OperatorEntity Title: American Metal Recycling IncEntity Name: Owner/OperatorAffiliation Type Desc: (909) 776-4080Affiliation Phone: 92506Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 7765 WOODSHOLE COURTAffiliation Address: Not reportedEntity Title: AMERICAN METAL RECYCLING INCEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 497 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: of C compliance document was received on 2/6/2017. CB NOT VISIBLE ON THE USED OIL "AST" AND WASTE COOLANT CUBE CONTAINER. C waste labels (CCR 66262.34(f)(3)) ACCUMULATION START DATE LABELING WAS Returned to compliance on 02/06/2017. Failure to complete hazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 2/6/2017. CB Returned to compliance on 02/06/2017. BP UPDATE WAS SUBMITTED ONViolation 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: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: compliance document was received on 2/6/2017. CB CONTAINMENT STRUCTURE AT THE APPLIANCE RECYCLING STATION. C of C AREA, AND USED COMPRESSOR OIL WASTE IS PRESENT IN THE SECONDARY WASTE IS PRESENT ON THE CONCRETE SURFACE OF THE ENGINE BLOCK STORAGE facility to prevent a fire, spill or release (CCR 66265.31) OIL/WATER Returned to compliance on 02/06/2017. Failure to operate and maintainViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: CONTAINER. C of C compliance document was received on 2/6/2017. CB LABELING WAS NOT VISIBLE ON THE USED OIL "AST" AND WASTE COOLANT CUBE start date on labels (CCR 66262.34(f)(2)) ACCUMULATION START DATE Returned to compliance on 02/06/2017. Failure to note accumulationViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 498 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03-04-2020Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: days. CERS ID 100487774. Submit an updated hazardous materials inventory via CERS within 30 materials inventory submitted via CERS on 2-6-2017. CORRECTIVE ACTION: percent increase in quantity than amount indicated on hazardous tanks and (2) 8 gallon containers of propane which is more than 100 submitted via CERS on 2-6-2017. In addition, observed (2) 200 gallon oily water which were not listed on the hazardous materials inventory washer, (2) 250 gallon totes of oily water and (1) 55 gallon drum of 55 gallon drum of diesel exhaust fluid (def), (1) 30 gallon parts of hydraulic oil, (3) 55 gallon drums of various waste batteries, (1) OBSERVATION: At time of inspection, observed (1) 120 gallon containerViolation Notes: requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(f) HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation: 03-04-2020Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: SPCC Plan review and evaluation." include more effective proven technology at the time of the 5-year which affects the facilityG s discharge potential. AND/OR 2. To has had a change in design, construction, operation, or maintenance "Failure to amend the SPCC Plan within 6 months: 1. When the facilityViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: components. but not limited to, known discharges, failures, and malfunctioning briefings for oil-handling personnel at least once a year, including, Failure to include in the SPCC plan and document discharge preventionViolation Description: 6.67, Section(s) 25270.4.5(a) AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 499 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAP denied - not prepared by SM-QSD.Violation Notes: SWPPPViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 01-28-2015Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 10/04/2013.Violation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 09-19-2013Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: APSA Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: VIOLATIONS. C of C compliance document was received on 2/6/2017. CB lawfully (CHSC 25250.4) SEE THE "AST" LABELING AND DAILY INSPECTION Returned to compliance on 02/06/2017. Failure to manage used oilViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: certify Business Plan via CERS within 30 days. CERS ID 10048774. electronically certified. CORRECTIVE ACTION: Review and electronically via CERS on 2-6-2017. Business Plan must be annually reviewed and OBSERVATION: At time of inspection, Business Plan was last submittedViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 500 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 91683Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 2/6/2017. CB "AST" WERE NOT PRESENT. C of C compliance document was received on Waste tank (CCR 66265.195) DAILY INSPECTION RECORDS FOR THE USED OIL Returned to compliance on 02/06/2017. Failure to inspect HazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: Division. along with the completed Certificate of Compliance (CofC) to this address the type of oil and storage capacity of storage containers signed statement indicating that the SPCC plan has been revised to hydraulic oil, and waste hydraulic oil observed on site. Submit a facility’s SPCC to accurately disclose the amount of diesel fuel, the inventory of the SPCC plan. CORRECTIVE ACTION: Revise the hydraulic oil, and (2) 275-gallon totes of diesel fuel no disclosed on 55-gallon drums of hydraulic oil, (2) 275-gallon totes of waste Returned to compliance on 04/16/2020. OBSERVATION: Observed (4)Violation Notes: oil, and anticipated storage capacities. the potential number of mobile or portable containers, the types of either provide the type of oil and storage capacity, or an estimate of capacity for each fixed container. For mobile or portable containers, Failure to address in the SPCC Plan the type of oil and storageViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 03-04-2020Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: a statement as to whether the SPCC Plan will be amended. once every five years, document the completion of the review, and sign Failure to complete a review and evaluation of the SPCC Plan at leastViolation Description: 6.67, Section(s) 25270.4.5 (a) HSC 6.67 25270.4.5 (a) - California Health and Safety Code, ChapterCitation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 501 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentViolation Division: properly labeled hazardous waste. ACTION: Properly label all hazardous waste. Submit pictures of the the Hazardous Waste, and starting accumulation date. CORRECTIVE and address of the generator, physical and chemical characteristics of shall be include the following requirements: "Hazardous Waste", name gal tote of oily water were not properly labeled. Hazardous waste inspection, observed (2) 275 gal totes of hydraulic oil and (1) 275 Returned to compliance on 05/15/2020. OBSERVATION: At time of time ofViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 03-04-2020Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: 3. Keep comparison records. records of inspections and integrity tests for at least three years. appropriate supervisor or inspector. 2. Keep written procedures and Have record of inspections and integrity tests signed by the Failure to comply with one or more of the following requirements: 1.Violation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: Countermeasure (SPCC) Plan. Failure to prepare and implement a Spill Prevention Control andViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to submit CAP by 7/31/13.Violation Notes: SWPPPViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 07-31-2013Violation Date: AMERICAN METAL RECYCLINGSite Name: AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 502 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-08-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-08-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-04-2020Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: document was received on 2/6/2017. CB from secondary containment (CCR 66265.193(c)(4)) C of C compliance Returned to compliance on 02/06/2017. Failure to remove spilled wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: LABEL. C of C compliance document was received on 2/6/2017. CB 2500 POUND CONTAINER OF OIL/ABSORBENT WASTE LACKED A HAZARDOUS WASTE containers (CCR 66262.34(f)(3)) A 55-GALLON CONTAINER OF USED OIL AND Returned to compliance on 02/06/2017. Failure to label hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSViolation Source: HWViolation Program: AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 503 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-08-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: AMERICAN METAL INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-19-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: AMERICAN METAL INSEPCTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-19-2013Eval Date: Compliance Evaluation InspectionEval General Type: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: Actions requested; Submit a sweeping log via upload onto SMARTS. kit Missing or not verified were; a) Daily sweeping Log Corrective yet to receive results. e) A Rain Event Action Plan (REAP) f) Sampling 11/4/2016) c) Sampling certification(s) d) Sampled twice in December, SWPPP Present were; a) SWPPP b) Storm water inspections (last having received a storm event (see figures 1 & 2). In regards to their for dust control. Rip rap area was being washed and refreshed after filled containers (see figure 4) prior to its release or may be used (see figures 1 & 2). Storm water in basin then is transferred to media settle but, not before sediment is removed by rip rap stone structure installed. Concrete basin collects runoff and allows sediment to southeast corner, area where the Advanced Treatment System is permanent covers (see figure 7 in report). Facility drains to the Facility is paved in processing areas, some of which include overheadEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 12-29-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-04-2020Eval Date: Compliance Evaluation InspectionEval General Type: AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 504 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 91683Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Phase II CAP denied - not prepared by SM-QSD.Enf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 01-28-2015Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: AMERICAN METAL INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-19-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-04-2020Eval Date: Compliance Evaluation InspectionEval General Type: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: certification by January 30, 2016 or prior to any sampling. dates -+ If in house sampling is going to continue, obtain sampling Corrective Actions requested; -+ Begin log of sweeping activities and sweeping log -+ Lab certification for those collecting sample control and counter measures plan. Missing from the SWPPP was; -+ A which includes mention of storm water compliance. -+ Spill prevention Plan -+ Monthly inspections (in e-form) -+ Monthly safety training SWPPP contained: -+ Site map with flow directions -+ Rain Event Action prior to discharge. In regards to their SWPPP, it was quite complete. control. Samples are collected at spigot (see figure 5 in report ) filled containers prior to its release or may be used for dust sediment to settle. Storm water in basin then is transferred to media System is installed. Concrete basin collects runoff and allows drains to the southeast corner, area where the Advanced Treatment permanent covers (see figure 1 in report as an example). Facility Facility is paved in processing areas, some of which include overheadEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 12-16-2015Eval Date: Compliance Evaluation InspectionEval General Type: AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 505 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12-08-2016Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site 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: 12-08-2016Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSEnf Action Source: APSAEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-08-2016Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-19-2013Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Failure to submit CAP by 7/31/13.Enf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 09-10-2014Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: AMERICAN METAL RECYCLING (Continued)S108197525 TC6771433.2s Page 506 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: 11150 Redwood Ave.Affiliation Address: Not reportedEntity Title: Todd RubinEntity 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: American Metal Recycling Inc.Entity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: General ManagerEntity Title: Dustin DaughertyEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 11150 REDWOOD AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: -117.484580Longitude: 34.051020Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 816471Program ID: SMSWINDEnv Int Type Code: AMERICAN METAL RECYCLINGFacility Name: 91683Site 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: AMERICAN METAL RECYCLING (Continued) S108197525 TC6771433.2s Page 507 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Dustin DaughertyEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Dustin DaughertyEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 11150 Redwood AveAffiliation Address: OperatorEntity Title: American Metal Recycling IncEntity Name: Owner/OperatorAffiliation Type Desc: (909) 776-4080Affiliation Phone: 92506Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 7765 WOODSHOLE COURTAffiliation Address: Not reportedEntity Title: AMERICAN METAL RECYCLING INCEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 11150 Redwood AveAffiliation Address: Not reportedEntity Title: Dustin DaughertyEntity 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) 988-8000Affiliation Phone: AMERICAN METAL RECYCLING (Continued)S108197525 TC6771433.2s Page 508 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 565-6633Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: AMERICAN METAL RECYCLING (Continued) S108197525 Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: SB 1248 SAN BERNARDINO COUNTYComments: 06/26/2000Completed Date: SB 1248 NotificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36340068Alias Name: APNAlias Type: 236141180000Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: 236141180000APN: -117.4833Longitude: 34.05972Latitude: Not ApplicableFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Cleanup CypressDivision Branch: Referred - Not AssignedSupervisor: Not reportedProgram Manager: SAN BERNARDINO COUNTYLead Agency: SAN BERNARDINO COUNTYRegulatory Agencies: NONPL: 0Acres: EvaluationSite Type Detailed: EvaluationSite Type: Not reportedSite Code: 07/03/2000Status Date: Refer: 1248 Local AgencyStatus: 36340068Facility ID: FONTANA, CA 92337City,State,Zip: 10665 REDWOOD AVENUEAddress: TREON STEEL FABRICATORS, INC.Name: ENVIROSTOR: HWTS 3196 ft.CERS 0.605 mi.San Bern. Co. Permit Relative: Higher Actual: 1002 ft. 1/2-1 HAZNETFONTANA, CA 92337 ENE EMI10665 REDWOOD AVENUE N/A 103 ENVIROSTORCONSTRUCTION STEEL WORKS S105047779 TC6771433.2s Page 509 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMailing Name: 9098230865Telephone: JESUS LOPEZContact: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 10665 REDWOOD AVENUEAddress: CONSTRUCTION STEEL WORKSName: HAZNET: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3441SIC Code: SCAir District Name: 52534Facility ID: SCAir Basin: 36County Code: 1990Year: FONTANA, CA 923350000City,State,Zip: 10665 REDWOOD AVAddress: TREON STEEL FABRICATORS INCName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 5Reactive Organic Gases Tons/Yr: 5Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3441SIC Code: SCAir District Name: 52534Facility ID: SCAir Basin: 36County Code: 1987Year: FONTANA, CA 923350000City,State,Zip: 10665 REDWOOD AVAddress: TREON STEEL FABRICATORS INCName: EMI: 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: CONSTRUCTION STEEL WORKS (Continued)S105047779 TC6771433.2s Page 510 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4.6Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 151 - Asbestos-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: LA PAZ COUNTY LANDFILLTrans Name: AZC950823111TSDF EPA ID: ECTITrans 2 Name: CAR000049064Trans 2 EPA ID: ALLIANCE ENVIRONMENTAL GROUPTrans Name: CAL000160111Trans EPA ID: 017059667JJKManifest ID: 20170424Receipt Date: 5/12/2018 18:31:59Creation Date: 20170413Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 8Waste Quantity: 1.84Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 151 - Asbestos-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: LA PAZ COUNTY LANDFILLTrans Name: AZC950823111TSDF EPA ID: ECTITrans 2 Name: CAR000049064Trans 2 EPA ID: ALLIANCE ENVIRONMENTAL GROUPTrans Name: CAL000160111Trans EPA ID: 017059644JJKManifest ID: 20170427Receipt Date: 5/12/2018 18:32:04Creation Date: 20170417Shipment Date: CAC002905320Gen EPA ID: 2017Year: Additional Info: 6.44Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 151 - Asbestos containing wasteCA Waste Code: AZC950823111TSD EPA ID: CAC002905320Gepaid: 2017Year: 10126 JACARANDA COURTMailing Address: CONSTRUCTION STEEL WORKS (Continued) S105047779 TC6771433.2s Page 511 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RANCHO CUCAMONGA, CA 91737City,State,Zip: Not reportedContact Address 2: 10126 JACARANDA COURTContact Address: JESUS LOPEZContact Name: RANCHO CUCAMONGA, CA 91737Owner City,State,Zip: Not reportedOwner Address 2: 10126 JACARANDA COURTOwner Address: CONSTRUCTION STEEL WORKSOwner Name: RANCHO CUCAMONGA, CA 91737Mailing City,State,Zip: Not reportedMailing Address 2: 10126 JACARANDA COURTMailing Address: Not reportedMailing Name: 08/04/2017Last Act Date: 04/10/2017Create Date: 08/04/2017Inactive Date: CAC002905320EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 10665 REDWOOD AVENUEAddress: CONSTRUCTION STEEL WORKSName: HWTS: US EPA Air Emission Inventory System (EIS)CERS Description: 110012427123CERS ID: 500182Site ID: FONTANA, CA 92337-7147City,State,Zip: 10665 REDWOOD AVENUEAddress: TREON STEEL FABRICATORS INCName: CERS: 05/31/2012Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 11-25 EMPLOYEESPermit Category: PT0000807Permit Number: ROUBEN P. BAGATOURIANOwner: FA0002482Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10665 REDWOODAddress: CONSTRUCTION STEEL WORKSName: San Bern. Co. Permit: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 20Waste Quantity: CONSTRUCTION STEEL WORKS (Continued) S105047779 TC6771433.2s Page 512 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PAAction Name: PAAction Code: 00OU: NFF: NNPL: ERICKSON INC. - FONTANASite Name: CAD982484933EPA ID: 0904221Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: 1991-10-01 04:00:00Finish Date: 1991-10-01 04:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: ERICKSON INC. - FONTANASite Name: CAD982484933EPA ID: 0904221Site ID: 09Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1996-01-23 05:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: ERICKSON INC. - FONTANASite Name: CAD982484933EPA ID: 0904221Site ID: 09Region: SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFF: 06071FIPS Code: 36Cong District: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 13738 SLOVER AVE.Address: ERICKSON INC. - FONTANAName: CAD982484933EPA ID: 0904221Site ID: SEMS Archive: HWP 4150 ft.ECHOSite 1 of 2 in cluster U 0.786 mi.FINDS Relative: Higher Actual: 995 ft. 1/2-1 RCRA-SQGFONTANA, CA 92337 NW CORRACTS13738 SLOVER AVE CAD982484933 U104 SEMS-ARCHIVEERICKSON INC 1000173605 TC6771433.2s Page 513 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ERICKSON INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 19920316Actual Date: CA PRIORITIZATION-LOW CA PRIORITYCorrective Action: ENTIRE FACILITYArea Name: CAD982484933EPA ID: Not reportedAddress 2: 13738 SLOVER AVEAddress: ERICKSON INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 19920316Actual Date: RFA COMPLETED-ASSESSMENT WAS A PA-PLUSCorrective Action: ENTIRE FACILITYArea Name: CAD982484933EPA ID: Not reportedAddress 2: 13738 SLOVER AVEAddress: ERICKSON INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 19920316Actual Date: LEAD AGENCY DETERMINATIONCorrective Action: ENTIRE FACILITYArea Name: CAD982484933EPA ID: Not reportedAddress 2: 13738 SLOVER AVEAddress: ERICKSON INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 19920316Actual Date: CA PRIORITIZATION-LOW CA PRIORITYCorrective Action: ENTIRE FACILITYArea Name: CAD982484933EPA ID: Not reportedAddress 2: 13738 SLOVER AVEAddress: ERICKSON INCName: CORRACTS: EPA PerfCurrent Action Lead: DQual: 1992-03-25 05:00:00Finish Date: Not reportedStart Date: 1SEQ: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 514 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 415-235-1393Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 13738 SLOVER AVEContact Address: ENVIRONMENTAL MANAGERContact Name: CAD982484933EPA ID: FONTANA, CA 92337Handler City,State,Zip: 13738 SLOVER AVEHandler Address: ERICKSON INCHandler Name: 19980202Date Form Received by Agency: RCRA-SQG: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 19920331Actual Date: CA PRIORITIZATION-LOW CA PRIORITYCorrective Action: ENTIRE FACILITYArea Name: CAD982484933EPA ID: Not reportedAddress 2: 13738 SLOVER AVEAddress: ERICKSON INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 19920331Actual Date: CA PRIORITIZATION-LOW CA PRIORITYCorrective Action: ENTIRE FACILITYArea Name: CAD982484933EPA ID: Not reportedAddress 2: 13738 SLOVER AVEAddress: ERICKSON INCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 19920331Actual Date: STABILIZATION STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TOCorrective Action: ENTIRE FACILITYArea Name: CAD982484933EPA ID: Not reportedAddress 2: 13738 SLOVER AVEAddress: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 515 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20060905Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: LowCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: ERICKSON INCOwner Name: RICHMOND, CA 94801Mailing City,State,Zip: 255 PARR BLVDMailing Address: Not reportedState District: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 516 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ERICKSON 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: ERICKSON INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: ERICKSON INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 517 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Large Quantity GeneratorFederal Waste Generator Description: ERICKSON INCHandler Name: 19980202Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ERICKSON INCHandler Name: 19900329Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ERICKSON INCHandler Name: 19900329Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: ERICKSON INCHandler Name: 19980202Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ERICKSON INCHandler Name: 19950518Receive Date: Not reportedElectronic Manifest Broker: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 518 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ERICKSON, INC.Handler Name: 19990304Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ERICKSON, INC., FONTANA, CAHandler Name: 19960330Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ERICKSON INCHandler Name: 19940401Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ERICKSON, INC.Handler Name: 19920401Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 519 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20020102Date of Enforcement Action: 200Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20020328Actual Return to Compliance Date: 20011227Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Facility Has Received Notices of Violation: OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCENAICS Description: 81149NAICS Code: WASTE MANAGEMENT AND REMEDIATION SERVICESNAICS Description: 562NAICS Code: OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATIONNAICS Description: 48849NAICS Code: GENERAL FREIGHT TRUCKINGNAICS Description: 4841NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ECOLOGY CONTROL INDUSTRIES FONTANAHandler Name: 20010322Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 520 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19960624Actual Return to Compliance Date: 19911112Date Violation was Determined: Generators - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19971124Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19990924Actual Return to Compliance Date: 19971124Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 521 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 19910925Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19960624Actual Return to Compliance Date: 19911112Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 19910925Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 522 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20030722Actual Return to Compliance Date: 20030630Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 19931209Date of Enforcement Action: 002Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19960624Actual Return to Compliance Date: 19911112Date Violation was Determined: Generators - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 523 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20030430Date of Enforcement Action: 200Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20030530Actual Return to Compliance Date: 20030428Date Violation was Determined: TSD - Manifest/Records/ReportingViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20030814Date of Enforcement Action: 200Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 524 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20020328Actual Return to Compliance Date: 20011227Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20030430Date of Enforcement Action: 200Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20030530Actual Return to Compliance Date: 20030428Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 525 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20020128Date of Enforcement Action: 500Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20020219Actual Return to Compliance Date: 20011227Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20020102Date of Enforcement Action: 200Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 526 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20030722Actual Return to Compliance Date: 20030630Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 19931209Date of Enforcement Action: 003Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19960624Actual Return to Compliance Date: 19911112Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 527 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20030814Date of Enforcement Action: 501Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 528 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20050917Actual Return to Compliance Date: 20050630Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 529 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20050902Date of Enforcement Action: 503Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20050917Actual Return to Compliance Date: 20050630Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20050902Date of Enforcement Action: 503Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 530 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20051004Actual Return to Compliance Date: 20050719Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 531 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20050902Date of Enforcement Action: 200Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20050917Actual Return to Compliance Date: 20050630Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20050725Date of Enforcement Action: 504Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 532 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 19910925Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19960624Actual Return to Compliance Date: 19911112Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 533 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 534 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20020328Actual Return to Compliance Date: 20011227Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20020102Date of Enforcement Action: 200Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20020219Actual Return to Compliance Date: 20011227Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 535 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20030430Date of Enforcement Action: 200Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20030530Actual Return to Compliance Date: 20030428Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20020128Date of Enforcement Action: 500Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 536 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19960624Actual Return to Compliance Date: 19911112Date Violation was Determined: Generators - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19971124Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19990924Actual Return to Compliance Date: 19971124Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 537 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 19931209Date of Enforcement Action: 003Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 538 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20020219Actual Return to Compliance Date: 20011227Date Violation was Determined: TSD - Container Use and ManagementViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 19931209Date of Enforcement Action: 003Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19960624Actual Return to Compliance Date: 19911112Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 539 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 19910925Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19960624Actual Return to Compliance Date: 19911112Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20020128Date of Enforcement Action: 500Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 540 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 541 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20030602Date of Enforcement Action: 502Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20030530Actual Return to Compliance Date: 20030428Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 542 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20030530Actual Return to Compliance Date: 20030428Date Violation was Determined: TSD - Manifest/Records/ReportingViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20050725Date of Enforcement Action: 201Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20051004Actual Return to Compliance Date: 20050719Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 543 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20030602Date of Enforcement Action: 502Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20030530Actual Return to Compliance Date: 20030428Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20030602Date of Enforcement Action: 502Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 544 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20020328Actual Return to Compliance Date: 20011227Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 545 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20020102Date of Enforcement Action: 200Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20020219Actual Return to Compliance Date: 20011227Date Violation was Determined: TSD - Container Use and ManagementViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20020128Date of Enforcement Action: 500Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 546 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19960624Actual Return to Compliance Date: 19911112Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 19910925Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19960624Actual Return to Compliance Date: 19911112Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 547 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 19910925Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19960624Actual Return to Compliance Date: 19911112Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 19931209Date of Enforcement Action: 002Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 548 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19990924Actual Return to Compliance Date: 19971124Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 4000Final Amount: 1Final Count: Not reportedPaid Amount: 4000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: SINGLE SITE CA/FOEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20031226Date of Enforcement Action: 230Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20030530Actual Return to Compliance Date: 20030428Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 549 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 19910925Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19960624Actual Return to Compliance Date: 19911112Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19971124Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 550 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20050917Actual Return to Compliance Date: 20050630Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 19931209Date of Enforcement Action: 002Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19960624Actual Return to Compliance Date: 19911112Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 551 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19990924Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19971124Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20020328Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20011227Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20050902Date of Enforcement Action: 200Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 552 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation Responsible Agency: 20030428Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030722Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20030630Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19960624Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 19910925Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19960624Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 19910925Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19960624Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 19910925Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 553 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19960624Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 19910925Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20020219Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20011227Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20020328Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20011227Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030530Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20030428Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030530Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 554 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20050917Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20050630Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: NOT A SIGNIFICANT NON-COMPLIEREvaluation Type Description: NoFound Violation: EPAEvaluation Responsible Agency: 19960624Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19960624Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030722Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20030630Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 555 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 19910925Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20050917Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20050630Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20051004Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20050719Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19981223Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20050917Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20050630Evaluation Date: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 556 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20020328Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20011227Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20020219Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20011227Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: NoFound Violation: EPAEvaluation Responsible Agency: 19911112Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: NOT A SIGNIFICANT NON-COMPLIEREvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20030530Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19960624Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 557 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EPAEvaluation Responsible Agency: 19910925Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19910412Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19960624Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 19910925Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19990924Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19971124Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030530Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20030428Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 558 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20060314Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20030428Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19960624Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 19910925Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20020219Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20011227Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19960624Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 559 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030530Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20030428Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030530Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20030428Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20051004Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20050719Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030530Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20030428Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 560 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 19910925Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19960624Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 19910925Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20020219Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20011227Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20020328Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20011227Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20070723Evaluation Date: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 561 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19960624Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 19910925Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19990924Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19971124Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030530Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20030428Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19960624Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 19910925Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19960624Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 562 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1000173605Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110000887577Registry ID: FINDS: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20050917Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20050630Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19960624Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 19910925Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 563 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Expiration Date: Not reportedPermit Effective Date: State OnlyPermit Type: RYAN BATTYProject Manager: Not reportedProject Manager Lead: investigation of soi approved the facility Closure Plan. Closure - Remediation Initial 2007, after completing a public comment period, DTSC conditionally completeness determination for the facility Closure Plan. On April 16, to DTSC for review. On December 6, 2006, DTSC issued a technical Participation In 2006, ECI submitted a revised facility Closure Plan of closing the facility. CLOSURE Closure Administration and Public they wished to withdraw the Standardized Permit application in favor deficiencies noted by DTSC. On or about 2006, ECI notified DTSC that revisions of the application were submitted in response to Standardized Permit application for the Fontana facility. Multiple Erickson, Inc. and later ECI as of January 1, 1998, submitted a facility had been engaged in and conducting as of September 1, 1992. only those non-RCRA regulated tank dismantling activities that the Interim Status document was issued to the Fontana facility authorizing Standardized Permit program. On May 16, 1994, a Standardized Permit notification form requesting a grant of Interim Status under the regulations were promulgated. On October 1, 1993, Erickson submitted a Permit, or for a Standardized Permit, once tank dismantling facility and storage facility and requiring that Erickson apply for a RCRA allowing the Fontana facility to operate as a RCRA-regulated treatment Inc. Richmond and Fontana facilities. The document included language Agreement and Final Order Docket No. RCRA-09-93-008 for the Erickson, the U.S. Environmental Protection Agency (U.S. EPA) issued Consent Superior Trailer Works. PERMIT Permit - History On December 9, 1993, 1, 1998. The ECI Fontana site is owned by the adjacent business, purchased the Fontana facility from Erickson Inc. on or about January and recycle/dispose of used underground fuel storage tanks. ECI formerly authorized (under a grant of interim status) to decontaminate (Site) is a former hazardous waste management facility. ECI was INTRODUCTION The Ecology Control Industries (ECI), Fontana facilityQuarterly Update: Not reportedCommercial Offsite Facility Types: Not reportedPublic Information Officer: 52Assembly District: 20Senate District: 400991, TBDSite Code: Not reportedSupervisor: Not reportedFacility Size: Historical - Non-OperatingFacility Type: -117.5061Longitude: 34.06343Latitude: CLOSEDCleanup Status: 13738 SLOVER AVEAddress: ECOLOGY CONTROL INDUSTRIESName: CAD982484933EPA ID: HWP: FONTANA, CA 92337City,State,Zip: 13738 SLOVER AVE.Address: ERICKSON INCORPORATEDName: http://echo.epa.gov/detailed-facility-report?fid=110000887577DFR URL: 110000887577Registry ID: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 564 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Closure Final - PUBLIC COMMENT (END)Event Description: TNKSTGUnit Names: Not reportedComments: Not reportedDue Date: Closure FinalTitle Description: STATEType: Not reportedFinal Date: Closure FinalActivity Type: CLOSEDFacility Status: Not reportedFacility Size: Not reportedSupervisor: Not reportedProject Manager Lead: RYAN BATTYProject Manager: ECOLOGY CONTROL INDUSTRIESFacility Name: Historical - Non-OperatingFacility Type: CAD982484933EPA ID: 08/04/2008Actual Date: Closure Final - RECEIVE CLOSURE CERTIFICATIONEvent Description: TNKSTGUnit Names: Not reportedComments: Not reportedDue Date: Closure FinalTitle Description: STATEType: Not reportedFinal Date: Closure FinalActivity Type: CLOSEDFacility Status: Not reportedFacility Size: Not reportedSupervisor: Not reportedProject Manager Lead: RYAN BATTYProject Manager: ECOLOGY CONTROL INDUSTRIESFacility Name: Historical - Non-OperatingFacility Type: CAD982484933EPA ID: 12/11/2006Actual Date: Closure Final - PUBLIC COMMENT (BEGIN)Event Description: TNKSTGUnit Names: Not reportedComments: Not reportedDue Date: Closure FinalTitle Description: STATEType: Not reportedFinal Date: Closure FinalActivity Type: CLOSEDFacility Status: Not reportedFacility Size: Not reportedSupervisor: Not reportedProject Manager Lead: RYAN BATTYProject Manager: ECOLOGY CONTROL INDUSTRIESFacility Name: Historical - Non-OperatingFacility Type: CAD982484933EPA ID: Closure: Not reportedTotal Actual Hours: Not reportedTotal Planned Amount: Not reportedTotal Planned Hours: 96-100% (highest scores)Calenviroscreen Score: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 565 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD982484933EPA ID: 04/16/2007Actual Date: Closure Final - FINAL CEQAEvent Description: TNKSTGUnit Names: Not reportedComments: Not reportedDue Date: Closure FinalTitle Description: STATEType: Not reportedFinal Date: Closure FinalActivity Type: CLOSEDFacility Status: Not reportedFacility Size: Not reportedSupervisor: Not reportedProject Manager Lead: RYAN BATTYProject Manager: ECOLOGY CONTROL INDUSTRIESFacility Name: Historical - Non-OperatingFacility Type: CAD982484933EPA ID: 04/16/2007Actual Date: Closure Final - CLOSURE PLAN APPROVEDEvent Description: TNKSTGUnit Names: Not reportedComments: Not reportedDue Date: Closure FinalTitle Description: STATEType: Not reportedFinal Date: Closure FinalActivity Type: CLOSEDFacility Status: Not reportedFacility Size: Not reportedSupervisor: Not reportedProject Manager Lead: RYAN BATTYProject Manager: ECOLOGY CONTROL INDUSTRIESFacility Name: Historical - Non-OperatingFacility Type: CAD982484933EPA ID: 09/15/2008Actual Date: Closure Final - ISSUE CLOSURE VERIFICATIONEvent Description: TNKSTGUnit Names: Not reportedComments: Not reportedDue Date: Closure FinalTitle Description: STATEType: Not reportedFinal Date: Closure FinalActivity Type: CLOSEDFacility Status: Not reportedFacility Size: Not reportedSupervisor: Not reportedProject Manager Lead: RYAN BATTYProject Manager: ECOLOGY CONTROL INDUSTRIESFacility Name: Historical - Non-OperatingFacility Type: CAD982484933EPA ID: 01/26/2007Actual Date: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 566 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OSCAR ERICKSON INCAlias: Alternate NameAlias Type: Not reportedSupervisor: Not reportedProject Manager Lead: RYAN BATTYProject Manager: CLOSEDFacility Status: ECOLOGY CONTROL INDUSTRIESFacility Name: Historical - Non-OperatingFacility Type: CAD982484933EPA ID: CAD982484933Alias: EPA Identification NumberAlias Type: Not reportedSupervisor: Not reportedProject Manager Lead: RYAN BATTYProject Manager: CLOSEDFacility Status: ECOLOGY CONTROL INDUSTRIESFacility Name: Historical - Non-OperatingFacility Type: CAD982484933EPA ID: 400991Alias: Project Code (Site Code)Alias Type: Not reportedSupervisor: Not reportedProject Manager Lead: RYAN BATTYProject Manager: CLOSEDFacility Status: ECOLOGY CONTROL INDUSTRIESFacility Name: Historical - Non-OperatingFacility Type: CAD982484933EPA ID: 110000887577Alias: FRSAlias Type: Not reportedSupervisor: Not reportedProject Manager Lead: RYAN BATTYProject Manager: CLOSEDFacility Status: ECOLOGY CONTROL INDUSTRIESFacility Name: Historical - Non-OperatingFacility Type: CAD982484933EPA ID: Alias: 04/16/2007Actual Date: Closure Final - PUBLIC COMMENT (RESPONSE TO COMMENT)Event Description: TNKSTGUnit Names: Not reportedComments: Not reportedDue Date: Closure FinalTitle Description: STATEType: Not reportedFinal Date: Closure FinalActivity Type: CLOSEDFacility Status: Not reportedFacility Size: Not reportedSupervisor: Not reportedProject Manager Lead: RYAN BATTYProject Manager: ECOLOGY CONTROL INDUSTRIESFacility Name: Historical - Non-OperatingFacility Type: ERICKSON INC (Continued)1000173605 TC6771433.2s Page 567 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TBDAlias: Project Code (Site Code)Alias Type: Not reportedSupervisor: Not reportedProject Manager Lead: RYAN BATTYProject Manager: CLOSEDFacility Status: ECOLOGY CONTROL INDUSTRIESFacility Name: Historical - Non-OperatingFacility Type: CAD982484933EPA ID: ERICKSON INC (Continued)1000173605 110000887577Alias Name: EPA (FRS #)Alias Type: 110000887577Alias Name: EPA Identification NumberAlias Type: CAD982484933Alias Name: EPA Identification NumberAlias Type: CAD982484933Alias Name: APNAlias Type: 023601108Alias Name: Alternate NameAlias Type: OSCAR ERICKSON INCAlias Name: NMAPotential Description: 31000-NOConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: NONEPast Use: 023601108APN: -117.5061Longitude: 34.06343Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 52Assembly: Cleanup SacramentoDivision Branch: Rizgar GhaziSupervisor: Ryan BattyProgram Manager: WMLead Agency: SMBRPRegulatory Agencies: NONPL: 8Acres: Corrective ActionSite Type Detailed: Corrective ActionSite Type: 400991Site Code: 10/07/2009Status Date: No Further ActionStatus: 80001499Facility ID: FONTANA, CA 923377067City,State,Zip: 13738 SLOVER AVEAddress: ECOLOGY CONTROL INDUSTRIESName: ENVIROSTOR: 4150 ft. Site 2 of 2 in cluster U 0.786 mi. Relative: Higher Actual: 995 ft. 1/2-1 FONTANA, CA 92335 NW San Bern. Co. Permit13738 SLOVER AVE N/A U105 ENVIROSTORECOLOGY CONTROL INDUSTRY S103629387 TC6771433.2s Page 568 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/31/2006Expiration Date: INACTIVEFacility Status: HAZARDOUS WASTE GENERATOR - 11-25 EMPLOYEESPermit Category: PT0004735Permit Number: ECOLOGY CONTROL INDUSTY/Owner: FA0002935Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 13738 SLOVER AVEAddress: ECOLOGY CONTROL INDUSTRYName: 12/31/2009Expiration Date: INACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0022553Permit Number: ECOLOGY CONTROL INDUSTY/Owner: FA0002935Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 13738 SLOVER AVEAddress: ECOLOGY CONTROL INDUSTRYName: San Bern. Co. Permit: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 03/31/1992Completed Date: Interim Measures QuestionnaireCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/16/1992Completed Date: RCRA Facility Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/30/2009Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 80001499Alias Name: Project Code (Site Code)Alias Type: 400991Alias Name: EPA (FRS #)Alias Type: ECOLOGY CONTROL INDUSTRY (Continued) S103629387 TC6771433.2s Page 569 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/31/2006Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 11-25 EMPLOYEES (W/GEN PRMT)Permit Category: PT0004737Permit Number: ECOLOGY CONTROL INDUSTY/Owner: FA0002935Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 13738 SLOVER AVEAddress: ECOLOGY CONTROL INDUSTRYName: 12/31/2006Expiration Date: INACTIVEFacility Status: APPLIANCE RECYCLERPermit Category: PT0018847Permit Number: ECOLOGY CONTROL INDUSTY/Owner: FA0002935Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 13738 SLOVER AVEAddress: ECOLOGY CONTROL INDUSTRYName: 12/31/2006Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER - USED OIL COLLECTION CENTERSPermit Category: PT0004731Permit Number: ECOLOGY CONTROL INDUSTY/Owner: FA0002935Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 13738 SLOVER AVEAddress: ECOLOGY CONTROL INDUSTRYName: ECOLOGY CONTROL INDUSTRY (Continued) S103629387 , 47Assembly: Cleanup CypressDivision Branch: Robert SengaSupervisor: Anantaramam PeddadaProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 12.7Acres: Voluntary CleanupSite Type Detailed: Voluntary CleanupSite Type: 401785Site Code: 07/13/2018Status Date: No Further ActionStatus: 60002338Facility ID: FONTANA, CA 92337City,State,Zip: 11617 CHERRY AVENUEAddress: SOUTHRIDGE PLAZA - ALPHA CLEANERSName: ENVIROSTOR: HWTS 4960 ft.CERS 0.939 mi.HAZNET Relative: Lower Actual: 913 ft. 1/2-1 CERS HAZ WASTEFONTANA, CA 92337 SSE VCP11617 CHERRY AVE N/A 106 ENVIROSTORAUTOZONE #3327 S113124752 TC6771433.2s Page 570 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/20/2017Completed Date: No Further Action LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/20/2017Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/11/2016Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/08/2017Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/19/2016Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/15/2016Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002338Alias Name: Project Code (Site Code)Alias Type: 401785Alias Name: Project Code (Site Code)Alias Type: 401738Alias Name: SOIL, SOILPotential Description: Tetrachloroethylene (PCEConfirmed COC: Tetrachloroethylene (PCEPotential COC: DRY CLEANINGPast Use: NONE SPECIFIEDAPN: -117.4860Longitude: 34.04299Latitude: Responsible PartyFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Voluntary Cleanup ProgramSpecial Program: , 20Senate: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 571 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Envirostor ID NumberAlias Type: 60002338Alias Name: Project Code (Site Code)Alias Type: 401785Alias Name: Project Code (Site Code)Alias Type: 401738Alias Name: SOIL, SOILPotential Description: 30022Confirmed COC: 30022Potential COC: DRY CLEANINGPast Use: NONE SPECIFIEDAPN: 34.04299 / -117.4860Lat/Long: Responsible PartyFunding: NORestricted Use: 07/13/2018Status Date: No Further ActionStatus: Voluntary Cleanup ProgramSpecial Programs Code: , 20Senate: , 47Assembly: 401785Site Code: Cleanup CypressDivision Branch: Robert SengaSupervisor: Anantaramam PeddadaProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 12.7Acres: NONE SPECIFIEDSite Mgmt. Req.: Voluntary CleanupSite Type Detail: Voluntary CleanupSite Type: 60002338Facility ID: FONTANA, CA 92337City,State,Zip: 11617 CHERRY AVENUEAddress: SOUTHRIDGE PLAZA - ALPHA CLEANERSName: VCP: 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: 06/21/2017Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/14/2016Completed Date: Standard Voluntary AgreementCompleted Document Type: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 572 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: 06/21/2017Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/14/2016Completed Date: Standard Voluntary AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/20/2017Completed Date: No Further Action LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/20/2017Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/11/2016Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/08/2017Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/19/2016Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/15/2016Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 573 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 122 - Alkaline solution without metals pH >= 12.5CA Waste Code: CAD008364432TSD EPA ID: CAL000266012Gepaid: 2019Year: 0.01100Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: NVD980895338TSD EPA ID: CAL000266012Gepaid: 2019Year: 0.00650Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD008364432TSD EPA ID: CAL000266012Gepaid: 2019Year: 0.01100Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008364432TSD EPA ID: CAL000266012Gepaid: 2019Year: 0.60000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD044429835TSD EPA ID: CAL000266012Gepaid: 2019Year: DEPT 8190 123 S FRONT STMailing Address: Not reportedMailing Name: 9014957217Telephone: BRYAN BLAIRContact: FONTANA, CA 381033607City,State,Zip: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE #3327Name: HAZNET: Hazardous Waste GeneratorCERS Description: 10048393CERS ID: 386823Site ID: FONTANA, CA 92337City,State,Zip: 11617 CHERRY AVEAddress: AUTOZONE #3327Name: CERS HAZ WASTE: Not reportedSchedule Revised Date: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 574 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005077678SKSManifest ID: 20151214Receipt Date: 9/27/2016 18:31:13Creation Date: 20151125Shipment Date: CAL000266012Gen EPA ID: 2016Year: Additional Info: 43 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.00300Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD008364432TSD EPA ID: CAL000266012Gepaid: 2018Year: 0.38250Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD044429835TSD EPA ID: CAL000266012Gepaid: 2018Year: 0.05000Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: NED981723513TSD EPA ID: CAL000266012Gepaid: 2019Year: 0.00950Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: NVD980895338TSD EPA ID: CAL000266012Gepaid: 2019Year: 0.00950Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008364432TSD EPA ID: CAL000266012Gepaid: 2019Year: 0.01550Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 575 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005077676SKSManifest ID: 20151109Receipt Date: 1/21/2016 22:16:16Creation Date: 20151023Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005104107SKSManifest ID: 20151203Receipt Date: 3/22/2016 22:15:24Creation Date: 20151123Shipment Date: Not reportedAdditional Code 5: D001Additional Code 4: F001Additional Code 3: F002Additional Code 2: F003Additional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F005RCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: MAUMEE EXPRESS INCTrans 2 Name: NJD986607380Trans 2 EPA ID: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 576 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001Additional Code 3: D005Additional Code 2: D007Additional Code 1: PQuantity Unit: 38Waste Quantity: 0.019Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D035RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001135383PSCManifest ID: 20151019Receipt Date: 12/22/2015 22:15:07Creation Date: 20151012Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 58Waste Quantity: 0.029Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D035RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001135383PSCManifest ID: 20151019Receipt Date: 12/22/2015 22:15:07Creation Date: 20151012Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 577 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TXR000081205Trans EPA ID: 004836838SKSManifest ID: 20150825Receipt Date: 10/14/2015 22:15:09Creation Date: 20150814Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005004384SKSManifest ID: 20151002Receipt Date: 12/21/2015 22:15:08Creation Date: 20150916Shipment Date: Not reportedAdditional Code 5: D001Additional Code 4: F001Additional Code 3: F002Additional Code 2: F003Additional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F005RCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: RUST & SONS TRUCKINGTrans 2 Name: CAR000187922Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005004385SKSManifest ID: 20151012Receipt Date: 5/4/2016 22:15:36Creation Date: 20150916Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 578 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005004616SKSManifest ID: 20150729Receipt Date: 9/11/2015 22:15:30Creation Date: 20150717Shipment Date: Not reportedAdditional Code 5: D001Additional Code 4: F001Additional Code 3: F002Additional Code 2: F003Additional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F005RCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: SLT EXPRESSWAY INCTrans 2 Name: AZR000513770Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004836839SKSManifest ID: 20150829Receipt Date: 2/26/2016 22:15:15Creation Date: 20150814Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 579 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS GRASSY MOUNTAINTrans Name: UTD991301748TSDF EPA ID: CLEAN HARBORSTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006296358SKSManifest ID: 20171120Receipt Date: 8/2/2018 18:30:23Creation Date: 20171109Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSETrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORSTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006436692SKSManifest ID: 20180111Receipt Date: 9/26/2018 18:30:27Creation Date: 20171221Shipment Date: CAL000266012Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 580 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: D001Additional Code 4: F001Additional Code 3: F002Additional Code 2: F003Additional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F005RCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006128718SKSManifest ID: 20170919Receipt Date: 8/1/2018 18:30:18Creation Date: 20170828Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS GRASSY MOUNTAINTrans Name: UTD991301748TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006128716SKSManifest ID: 20170919Receipt Date: 8/2/2018 18:30:33Creation Date: 20170828Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 581 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD983649880Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 009349567FLEManifest ID: 20170306Receipt Date: 4/24/2017 18:30:15Creation Date: 20170221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORSTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005887706SKSManifest ID: 20170424Receipt Date: 5/21/2018 18:32:48Creation Date: 20170407Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS GRASSY MOUNTAINTrans Name: UTD991301748TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006018255SKSManifest ID: 20170620Receipt Date: 10/9/2018 18:30:56Creation Date: 20170602Shipment Date: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 582 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES LPTrans 2 Name: CAD983649880Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 009349567FLEManifest ID: 20170306Receipt Date: 4/24/2017 18:30:15Creation Date: 20170221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D005Additional Code 2: D007Additional Code 1: PQuantity Unit: 21Waste Quantity: 0.0105Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D035RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES LPTrans 2 Name: CAD983649880Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 009349567FLEManifest ID: 20170306Receipt Date: 4/24/2017 18:30:15Creation Date: 20170221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 6Waste Quantity: 0.003Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D008RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES LPTrans 2 Name: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 583 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.025Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D008RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002989982SKSManifest ID: 20111206Receipt Date: 4/16/2012 20:30:13Creation Date: 20111119Shipment Date: CAL000266012Gen EPA ID: 2011Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON, LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS, INC.Trans Name: TXR000081205Trans EPA ID: 005821237SKSManifest ID: 20170227Receipt Date: 5/18/2017 18:32:03Creation Date: 20170215Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 8Waste Quantity: 0.004Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 584 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002597460SKSManifest ID: 20110929Receipt Date: 3/22/2012 20:30:23Creation Date: 20110922Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002989982SKSManifest ID: 20111206Receipt Date: 4/16/2012 20:30:13Creation Date: 20111119Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 50Waste Quantity: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 585 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002631577SKSManifest ID: 20110408Receipt Date: 9/16/2011 18:30:21Creation Date: 20110325Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 3Waste Quantity: 0.0015Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D035RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000125233MWIManifest ID: 20110720Receipt Date: 6/29/2012 20:30:06Creation Date: 20110719Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 6Waste Quantity: 0.003Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000125233MWIManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20110719Shipment Date: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 586 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 123 - Unspecified alkaline solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: Not reportedTSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: Not reportedTrans EPA ID: 000078840MWIManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20110302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 7Waste Quantity: 0.0035Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: Not reportedTSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: Not reportedTrans EPA ID: 000078840MWIManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20110302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 587 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 80Waste Quantity: 0.04Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: TRIAD TRANSPORTTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 000601077SKSManifest ID: 20071211Receipt Date: 3/11/2008 18:30:29Creation Date: 20071127Shipment Date: CAL000266012Gen EPA ID: 2007Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003828219FLEManifest ID: 20110113Receipt Date: 5/27/2011 18:30:13Creation Date: 20110103Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 13Waste Quantity: 0.0065Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 588 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 125Waste Quantity: 0.0625Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: TRIADTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 000229922SKSManifest ID: 20070514Receipt Date: 12/20/2007 18:30:34Creation Date: 20070501Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 000284554SKSManifest ID: 20070814Receipt Date: 3/4/2008 18:30:15Creation Date: 20070801Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 589 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20141022Receipt Date: 6/24/2015 22:15:33Creation Date: 20141017Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 4Waste Quantity: 0.002Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000868735PSCManifest ID: 20141022Receipt Date: 6/24/2015 22:15:33Creation Date: 20141017Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004511491SKSManifest ID: 20141226Receipt Date: 3/27/2015 22:15:05Creation Date: 20141205Shipment Date: CAL000266012Gen EPA ID: 2014Year: Additional Info: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 590 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000868735PSCManifest ID: 20141022Receipt Date: 6/24/2015 22:15:33Creation Date: 20141017Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 7Waste Quantity: 0.0035Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000868735PSCManifest ID: 20141022Receipt Date: 6/24/2015 22:15:33Creation Date: 20141017Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D005Additional Code 2: D007Additional Code 1: GQuantity Unit: 5Waste Quantity: 0.018Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D035RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000868735PSCManifest ID: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 591 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F005RCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: SLTTrans 2 Name: AZR000513770Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004413300SKSManifest ID: 20140904Receipt Date: 2/11/2015 22:15:10Creation Date: 20140815Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004547967SKSManifest ID: 20141013Receipt Date: 12/29/2014 22:15:00Creation Date: 20140927Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 4Waste Quantity: 0.002Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D035RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 592 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20140505Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004214408SKSManifest ID: 20140703Receipt Date: 9/13/2014 22:15:20Creation Date: 20140621Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004413223SKSManifest ID: 20140825Receipt Date: 10/22/2014 22:15:11Creation Date: 20140805Shipment Date: Not reportedAdditional Code 5: D001Additional Code 4: F001Additional Code 3: F002Additional Code 2: F003Additional Code 1: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 593 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 003339990SKSManifest ID: 20121008Receipt Date: 8/18/2013 22:15:21Creation Date: 20120925Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003516547SKSManifest ID: 20121228Receipt Date: 4/29/2013 22:15:20Creation Date: 20121215Shipment Date: CAL000266012Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004264740SKSManifest ID: 20140602Receipt Date: 8/19/2014 22:15:04Creation Date: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 594 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000266733PSCManifest ID: 20120306Receipt Date: 4/20/2012 20:30:22Creation Date: 20120305Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003156621SKSManifest ID: 20120621Receipt Date: 5/24/2013 22:15:24Creation Date: 20120614Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMSTrans Name: TXR000081205Trans EPA ID: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 595 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100Waste Quantity: 0.05Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002940042SKSManifest ID: 20120207Receipt Date: 6/27/2012 20:30:16Creation Date: 20120125Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 34Waste Quantity: 0.017Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000266733PSCManifest ID: 20120306Receipt Date: 4/20/2012 20:30:22Creation Date: 20120305Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 18Waste Quantity: 0.009Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 596 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003726002FLEManifest ID: 20100914Receipt Date: 2/10/2011 18:30:08Creation Date: 20100831Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003684714FLEManifest ID: 20101203Receipt Date: 5/20/2011 18:30:13Creation Date: 20101120Shipment Date: CAL000266012Gen EPA ID: 2010Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 597 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20100511Receipt Date: 12/16/2010 18:31:14Creation Date: 20100426Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: CRD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003298204FLEManifest ID: 20100610Receipt Date: 1/14/2011 18:30:17Creation Date: 20100527Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003322279FLEManifest ID: 20100728Receipt Date: 1/24/2011 18:30:44Creation Date: 20100719Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 598 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002190149SKSManifest ID: 20100125Receipt Date: 7/20/2010 18:30:08Creation Date: 20100109Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: SAFETY-KLEEN SYSTEMSTSDF Alt Name: TXD077603371TSDF Alt EPA ID: Not reportedTrans Name: Not reportedTSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002475732SKSManifest ID: 20100227Receipt Date: 11/30/2010 18:30:22Creation Date: 20100216Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002470059SKSManifest ID: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 599 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002007313SKSManifest ID: 20091008Receipt Date: 4/12/2010 18:30:55Creation Date: 20090926Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002169940SKSManifest ID: 20091201Receipt Date: 5/27/2010 18:31:08Creation Date: 20091114Shipment Date: CAL000266012Gen EPA ID: 2009Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 600 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001559867SKSManifest ID: 20090319Receipt Date: 7/20/2009 18:30:18Creation Date: 20090307Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORTTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001747074SKSManifest ID: 20090709Receipt Date: 11/25/2009 18:30:24Creation Date: 20090627Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 601 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORTTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001273380SKSManifest ID: 20081103Receipt Date: 3/9/2009 18:30:46Creation Date: 20081023Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: F001Additional Code 3: F002Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: TRIAD TRANSPORTTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001559443SKSManifest ID: 20081201Receipt Date: 4/8/2009 18:30:30Creation Date: 20081120Shipment Date: CAL000266012Gen EPA ID: 2008Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 602 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20131205Receipt Date: 3/21/2014 22:15:11Creation Date: 20131126Shipment Date: CAL000266012Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: TRIAD TRANSPORTTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 000714197SKSManifest ID: 20080512Receipt Date: 9/10/2008 18:30:32Creation Date: 20080424Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001273357SKSManifest ID: 20080828Receipt Date: 1/7/2009 18:30:08Creation Date: 20080815Shipment Date: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 603 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003896312SKSManifest ID: 20130904Receipt Date: 1/6/2014 22:15:06Creation Date: 20130828Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003955459SKSManifest ID: 20131016Receipt Date: 2/24/2014 22:15:07Creation Date: 20131014Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003939246SKSManifest ID: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 604 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003636772SKSManifest ID: 20130422Receipt Date: 8/23/2013 22:15:06Creation Date: 20130418Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS BUTTONWILLOW LLCTrans Name: CAD980675276TSDF EPA ID: TRIADTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003850071SKSManifest ID: 20130730Receipt Date: 10/26/2013 22:15:06Creation Date: 20130718Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 605 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F002Additional Code 2: F003Additional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F005RCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: MAUMEE EXPRESS INCTrans 2 Name: NJD986607380Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005077678SKSManifest ID: 20151214Receipt Date: 9/27/2016 18:31:13Creation Date: 20151125Shipment Date: CAL000266012Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003111384SKSManifest ID: 20130225Receipt Date: 6/29/2013 22:15:06Creation Date: 20130215Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 606 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20151019Receipt Date: 12/22/2015 22:15:07Creation Date: 20151012Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005077676SKSManifest ID: 20151109Receipt Date: 1/21/2016 22:16:16Creation Date: 20151023Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005104107SKSManifest ID: 20151203Receipt Date: 3/22/2016 22:15:24Creation Date: 20151123Shipment Date: Not reportedAdditional Code 5: D001Additional Code 4: F001Additional Code 3: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 607 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: RUST & SONS TRUCKINGTrans 2 Name: CAR000187922Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005004385SKSManifest ID: 20151012Receipt Date: 5/4/2016 22:15:36Creation Date: 20150916Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D005Additional Code 2: D007Additional Code 1: PQuantity Unit: 38Waste Quantity: 0.019Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D035RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001135383PSCManifest ID: 20151019Receipt Date: 12/22/2015 22:15:07Creation Date: 20151012Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 58Waste Quantity: 0.029Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D035RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001135383PSCManifest ID: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 608 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F003Additional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F005RCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: SLT EXPRESSWAY INCTrans 2 Name: AZR000513770Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004836839SKSManifest ID: 20150829Receipt Date: 2/26/2016 22:15:15Creation Date: 20150814Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005004384SKSManifest ID: 20151002Receipt Date: 12/21/2015 22:15:08Creation Date: 20150916Shipment Date: Not reportedAdditional Code 5: D001Additional Code 4: F001Additional Code 3: F002Additional Code 2: F003Additional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F005RCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 609 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2006Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005004616SKSManifest ID: 20150729Receipt Date: 9/11/2015 22:15:30Creation Date: 20150717Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004836838SKSManifest ID: 20150825Receipt Date: 10/14/2015 22:15:09Creation Date: 20150814Shipment Date: Not reportedAdditional Code 5: D001Additional Code 4: F001Additional Code 3: F002Additional Code 2: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 610 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 10-20-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-06-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-20-2014Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10048393CERS ID: 386823Site ID: FONTANA, CA 92337City,State,Zip: 11617 CHERRY AVEAddress: AUTOZONE #3327Name: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INC 000618Trans Name: TXD077603371TSDF EPA ID: TRIADTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 000158759SKSManifest ID: 20061227Receipt Date: 10/24/2007 18:30:14Creation Date: 20061213Shipment Date: CAL000266012Gen EPA ID: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 611 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Deborah WilliamsEntity Name: Document PreparerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.485428Longitude: 34.041882Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10048393Program ID: HMBPEnv Int Type Code: AutoZone #3327Facility Name: 386823Site ID: Coordinates: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-12-2017Eval 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: 01-06-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-12-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 612 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 881-5788Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AutozoneEntity Name: OperatorAffiliation Type Desc: (901) 495-6500Affiliation Phone: 38103-3607Affiliation Zip: United StatesAffiliation Country: TNAffiliation State: MEMPHISAffiliation City: 123 South Front StreetAffiliation Address: Not reportedEntity Title: AutoZone Stores IncEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Environmental CoordinatorEntity Title: Deborah WilliamsEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 38103Affiliation Zip: Not reportedAffiliation Country: TNAffiliation State: MemphisAffiliation City: Dept 8190, 123 South Front StreetAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 38103-3607Affiliation Zip: Not reportedAffiliation Country: TNAffiliation State: MemphisAffiliation City: Dept 8190, 123 South Front StreetAffiliation Address: Not reportedEntity Title: Andrew BeavenEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 613 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92337Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 11617 CHERRY AVEFacility Address: AUTOZONE #3327Facility Name: Not reportedInactive Date: 2003-02-06 09:13:35.46700Issued EPA ID Date: All Other General Merchandise StoresNAICS Description: 45299NAICS Code: 2009-12-03 12:41:18.000Create Date: CAL000266012EPA ID: NAICS: MEMPHIS, TN 38103City,State,Zip: Not reportedContact Address 2: DEPT 8190, 123 SOUTH FRONT STREETContact Address: BRYAN BLAIRContact Name: MEMPHIS, TN 381033607Owner City,State,Zip: Not reportedOwner Address 2: 123 S FRONT STOwner Address: AUTO ZONE CORPORTATIONOwner Name: MEMPHIS, TN 38103Mailing City,State,Zip: Not reportedMailing Address 2: DEPT 8190, 123 SOUTH FRONT STREETMailing Address: BRYAN BLAIRMailing Name: 05/06/2021Last Act Date: 02/06/2003Create Date: Not reportedInactive Date: CAL000266012EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE #3327Name: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Auto ZoneEntity Name: Parent CorporationAffiliation Type Desc: (858) 292-5185Affiliation Phone: 92121Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: San DiegoAffiliation City: 8445 Camino Santa Fe Suite 205Affiliation Address: Not reportedEntity Title: Fontana Southridge Partners LPEntity Name: Property OwnerAffiliation Type Desc: AUTOZONE #3327 (Continued)S113124752 TC6771433.2s Page 614 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 11 records.FONTANA S127778034SANTA ANA AVENUE INDUSTRIAL BUILDISOUTHWEST CORNER SANTA ANA AVE92337CIWQSFONTANA S107539011INTERSECTION OF POPLAR AND SAN92335CDLFONTANA 1026652898WETZEL, LEOC/O REAL PIONEER PROPERTIES 1392337PRPFONTANA 20210037611473 SANTA ANA AVENUE1473 SANTA ANA AVENUE HMIRSFONTANA 20210005971473 SANTA ANA AVENUE1473 SANTA ANA AVENUE92337HMIRSFONTANA 20200136441473 SANTA ANA AVENUE1473 SANTA ANA AVENUE92337HMIRSFONTANA 20200126241473 SANTA ANA AVENUE1473 SANTA ANA AVENUE92337HMIRSFONTANA 20200116861473 SANTA ANA AVENUE1473 SANTA ANA AVENUE92337HMIRSFONTANA 20190101601473 SANTA ANA AVE1473 SANTA ANA AVE92337HMIRSFONTANA S107540060ON SANTA ANA AVE, 200 YD W OF CDLFONTANA S107540586SANTA ANA AVE, E OF HEMLOCK AV92335CDLTC6771433.2s Page 615 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. TC6771433.2s 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 TC6771433.2s 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 TC6771433.2s 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 TC6771433.2s 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 TC6771433.2s 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 TC6771433.2s 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 TC6771433.2s 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 TC6771433.2s 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 TC6771433.2s 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 TC6771433.2s 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 TC6771433.2s 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 TC6771433.2s 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. TC6771433.2s 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 TC6771433.2s 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. TC6771433.2s 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 TC6771433.2s 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 TC6771433.2s 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 TC6771433.2s 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. TC6771433.2s 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. TC6771433.2s 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 TC6771433.2s 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 TC6771433.2s 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. TC6771433.2s 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. TC6771433.2s 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. TC6771433.2s 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 TC6771433.2s 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. TC6771433.2s 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 TC6771433.2s 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 TC6771433.2s 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 TC6771433.2s 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. TC6771433.2s 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 TC6771433.2s 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. TC6771433.2s 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 TC6771433.2s 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: TC6771433.2s 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: TC6771433.2s 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: TC6771433.2s 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: TC6771433.2s 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 TC6771433.2s 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 TC6771433.2s 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: TC6771433.2s 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. TC6771433.2s 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 TC6771433.2s 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: TC6771433.2s 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. TC6771433.2s 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: TC6771433.2s 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: TC6771433.2s 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: TC6771433.2s 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: TC6771433.2s 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: TC6771433.2s 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 TC6771433.2s 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 TC6771433.2s 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. TC6771433.2s Page GR-53 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC6771433.2s 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: 12015973 GUASTI, CAWest Map: 2018Version Date: 12015969 FONTANA, CATarget Property Map: USGS TOPOGRAPHIC MAP 960 ft. above sea levelElevation: 3768207.5UTM Y (Meters): 454283.6UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.495354 - 117ˆ 29’ 43.27’’Longitude (West): 34.055336 - 34ˆ 3’ 19.21’’Latitude (North): TARGET PROPERTY COORDINATES FONTANA, CA 92337 14205 SANTA ANA AVE 14205 SANTA ANA AVE TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6771433.2s 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: 960 ft. North South West East88790191192092693193894595296096897598299210021011102010271036954956954962959958957957958960963966973978979984989989991General SSWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6771433.2s 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. * ©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. Information is inferred in the CERCLIS investigation report(s) Data Quality: No information about a sole source aquifer is available Sole Source Aquifer: Permeable soils are present above the identified ground water. Hydraulic Connection: approximately 280 feet. Inferred Depth to Water: Southwest Groundwater Flow Direction: CAD076080563 Site EPA ID Number: Western States Refining Site Name: 1/2 - 1 Mile North Location Relative to TP: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapFONTANA NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data06065C0017G FEMA FIRM Flood data06071C8653H FEMA FIRM Flood data06071C8634J Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06071C8665H 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® TC6771433.2s 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 TC6771433.2s Page A-6 Min: 6.1 Max: 7.8 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granularloamy sand59 inches18 inches 2 Min: 6.1 Max: 7.8 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand gravelly loamy18 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: gravelly loamy sandSoil Surface Texture: TUJUNGASoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6771433.2s Page A-7 1/2 - 1 Mile ENECADDW0000017716 A9 1/2 - 1 Mile ENECAUSGS000002903 A8 1/2 - 1 Mile ENECAUSGSN00007462 A7 1/2 - 1 Mile ENE1042 A6 1/2 - 1 Mile ENECADDW0000014766 A5 1/2 - 1 Mile SWCADWR0000007431 4 1/2 - 1 Mile ESECAEDF0000070585 3 1/2 - 1 Mile SECADWR0000000318 2 1/2 - 1 Mile SSECADWR9000006487 1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID No Wells Found FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE 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 0 4 01040 1 040 1 0 001000 9 6 0 0 92 0 920 92088 0 10401080 960 9609601360 1320 1280 1 2 4 01 2408 8 0 920 9 2 0 920 9 6 0 9 60 96 0 960 9 6 0 1 0 0 0 10001000 1000 104010 4 0 1040 1 0 4 0 121120 0 1 160116011201 0801 0 80 CA TC6771433.2s Page A-9 Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W33A001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W33A001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W33A001SWell ID: 4 SW 1/2 - 1 Mile Lower CADWR0000007431CA WELLS igned_name=AOS-4 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10007609502&assGeoTracker Data: date=&global_id=L10007609502&assigned_name=AOS-4&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: AOS-4Other Name: EDFSource: MONITORINGWell Type: L10007609502-AOS-4Well ID: 3 ESE 1/2 - 1 Mile Higher CAEDF0000070585CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W35D001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W35D001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W35D001SWell ID: 2 SE 1/2 - 1 Mile Lower CADWR0000000318CA WELLS Not ReportedWell Completion Rpt #: 291Well Depth: Single WellWell Type: ObservationWell Use: ChinoBasin Name: CHINO-1207068Well Name: 48072Station ID: Not ReportedState Well #: 1 SSE 1/2 - 1 Mile Lower CADWR9000006487CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6771433.2s Page A-10 Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.14Finding:11-JUL-16Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.5Finding:11-OCT-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 13.Finding:11-OCT-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 11.Finding:10-JAN-17Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 6.2Finding:10-JAN-17Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.3Finding:10-JAN-17Sample date: FONTANAArea serve: 29314Connection:102599Pop serv: Not ReportedZip ext:92334Zip: CAState:FONTANACity: P.O. BOX 987Address:SAN GABRIEL VALLEY WATER COHqname: San Gabriel Valley Wc - FontanaSystem nam:3610041System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: AUStatus:2Precision: 1172847.1Longitude:340344.0Latitude: WELL/AMBNTStation ty:WELL 18Source nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041016Frds no: 01S/06W-26C01 SPrim sta c:1042Seq: A6 ENE 1/2 - 1 Mile Higher 1042CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-078&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F21BOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-078Well ID: A5 ENE 1/2 - 1 Mile Higher CADDW0000014766CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6771433.2s Page A-11 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 460.Finding:11-JUL-16Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.62Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 130.Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 150.Finding:11-JUL-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 13.Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 61.1Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 4.89Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.3Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 20.Finding:11-JUL-16Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.2Finding:11-JUL-16Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 6.Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 300.Finding:11-JUL-16Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.62Finding:11-JUL-16Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6771433.2s Page A-12 PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.652Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 280.Finding:13-MAY-15Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 1.02Finding:13-MAY-15Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.522Finding:13-MAY-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 41.Finding:13-MAY-15Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.6Finding:13-OCT-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 53.Finding:13-OCT-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 5.7Finding:11-JAN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 9.9Finding:11-JAN-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:11-JUL-16Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.6Finding:11-JUL-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 13.Finding:11-JUL-16Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.2Finding:11-JUL-16Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 13.Finding:11-JUL-16Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 11.9Finding:11-JUL-16Sample date: 0.Dlr: CReport units:SOURCE TEMPERATURE CChemical: 22.8Finding:11-JUL-16Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6771433.2s Page A-13 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 9300.Finding:13-MAY-15Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.3Finding:13-MAY-15Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 430.Finding:13-MAY-15Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.94Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 180.Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 180.Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 62.7Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 5.33Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.2Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 19.Finding:13-MAY-15Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 18.Finding:13-MAY-15Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.15Finding:13-MAY-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 5.1Finding:13-MAY-15Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6771433.2s Page A-14 MG/LReport units:SULFATEChemical: 13.Finding:27-MAY-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 15.Finding:27-MAY-14Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.3Finding:27-MAY-14Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:27-MAY-14Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 6.15Finding:27-MAY-14Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 50.1Finding:27-MAY-14Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 150.Finding:27-MAY-14Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 170.Finding:27-MAY-14Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 140.Finding:27-MAY-14Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.86Finding:27-MAY-14Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 390.Finding:27-MAY-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 31.Finding:06-OCT-14Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 4.1Finding:12-JAN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 32.Finding:12-JAN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 41.Finding:10-APR-15Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 0.967Finding:13-MAY-15Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6771433.2s Page A-15 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.822Finding:06-NOV-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 38.Finding:06-NOV-13Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.1Finding:06-NOV-13Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 8500.Finding:06-NOV-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 32.Finding:14-JAN-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 31.Finding:24-APR-14Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 5900.Finding:27-MAY-14Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.1Finding:27-MAY-14Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.14Finding:27-MAY-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 26.Finding:27-MAY-14Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.322Finding:27-MAY-14Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.829Finding:27-MAY-14Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 230.Finding:27-MAY-14Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 3.1Finding:27-MAY-14Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.13Finding:27-MAY-14Sample date: 0.5Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6771433.2s Page A-16 MG/LReport units:NITRATE (AS NO3)Chemical: 31.Finding:03-JUL-13Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.31Finding:06-NOV-13Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 430.Finding:06-NOV-13Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.78Finding:06-NOV-13Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:06-NOV-13Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:06-NOV-13Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:06-NOV-13Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 57.6Finding:06-NOV-13Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 5.73Finding:06-NOV-13Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 19.Finding:06-NOV-13Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.1Finding:06-NOV-13Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 19.Finding:06-NOV-13Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 16.Finding:06-NOV-13Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.23Finding:06-NOV-13Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 4.8Finding:06-NOV-13Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 280.Finding:06-NOV-13Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6771433.2s Page A-17 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 420.Finding:23-MAY-13Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.83Finding:23-MAY-13Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:23-MAY-13Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:23-MAY-13Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:23-MAY-13Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 56.8Finding:23-MAY-13Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 5.21Finding:23-MAY-13Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 20.Finding:23-MAY-13Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.2Finding:23-MAY-13Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 18.Finding:23-MAY-13Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 15.Finding:23-MAY-13Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.22Finding:23-MAY-13Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 260.Finding:23-MAY-13Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 8000.Finding:23-MAY-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 35.Finding:23-MAY-13Sample date: 2.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6771433.2s Page A-18 PCI/LReport units:GROSS ALPHA MDA95Chemical: 0.808Finding:23-MAY-12Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 17.Finding:23-MAY-12Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 420.Finding:23-MAY-12Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.2Finding:23-MAY-12Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:23-MAY-12Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 4.9Finding:23-MAY-12Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 56.Finding:23-MAY-12Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:23-MAY-12Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:23-MAY-12Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 160.Finding:23-MAY-12Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.72Finding:23-MAY-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 36.Finding:09-JUL-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 38.Finding:09-OCT-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 31.Finding:31-JAN-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 33.Finding:22-MAY-13Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.873Finding:23-MAY-13Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6771433.2s Page A-19 Not ReportedGeoTracker Data: amp_date=&global_id=&assigned_name=USGS-340300117280001&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGSNEW&sGroundwater Quality Data: Not ReportedGAMA PFAS Testing: USGS-340300117280001Other Name: United States Geological SurveySource: UNKWell Type: USGS-340300117280001Well ID: A7 ENE 1/2 - 1 Mile Higher CAUSGSN00007462CA WELLS 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 24.Finding:09-JAN-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 21.Finding:09-APR-12Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 8200.Finding:23-MAY-12Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.1Finding:23-MAY-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 37.Finding:23-MAY-12Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.766Finding:23-MAY-12Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 290.Finding:23-MAY-12Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.743Finding:23-MAY-12Sample date: 3.Dlr: PCI/LReport units:GROSS ALPHAChemical: 5.5Finding:23-MAY-12Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.23Finding:23-MAY-12Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 16.Finding:23-MAY-12Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6771433.2s Page A-20 Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-016&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-21A (18) - DESTROYEDOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-016Well ID: A9 ENE 1/2 - 1 Mile Higher CADDW0000017716CA WELLS A8 ENE 1/2 - 1 Mile Higher CAUSGS000002903CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6771433.2s Page A-21 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.678 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 18 Federal Area Radon Information for SAN BERNARDINO COUNTY, CA : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN BERNARDINO County: 2 0392337 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC6771433.2s 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 TC6771433.2s 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. TC6771433.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 Inquiry Number: 6771433.5 December 02, 2021 The EDR-City Directory Abstract 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1922 through 2017. This report compiles information gathered in this review by geocoding the latitude and longitude of properties identified and gathering information about properties within 660 feet of the target property. A summary of the information obtained is provided in the text of this report. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Source TPYear Adjoining Text Abstract Source Image 2017 Cole Information Services X X X - 2014 Cole Information Services X X X - 2009 Cole Information Services -X X - 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 - Haines & Co Publishers X X X - 6771433-5 Page 1 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 2002 SBC PACIFIC BELL -X X - SBC PACIFIC BELL X X X - 1999 Cole Information Services -X X - Cole Information Services X X X - 1996 Pacific Bell -X X - Pacific Bell X X X - 1995 GTE Directories - --- 1994 Cole Information Services -X X - Cole Information Services X X X - 1991 GTE California Incorporated -X X - GTE California Incorporated X X X - 1990 Pacific Bell -X X - Pacific Bell X X X - 1985 GTE - --- 1981 General Telephone Company of California - --- 1980 GTE - --- 1975 Pacific Telephone Co -X X - 1970 General Telephone Company of California -X X - 1965 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 - 1951 Los Angeles Directory Co Publishers - --- 1950 The Pacific Telephone and Telegraph Co - --- 1949 San Bernardino Directory Co. Publishers - --- 1946 Los Angeles Directory Company Publishers - --- 1945 Southern Califronia Telephone Company - --- 1942 San Bernardino Directory Co Publisher - --- 1941 Associated Telephone Company Limited - --- 1940 Los Angeles Directory Co.- --- 1938 Los Angeles Directory Co.- --- 1936 San Bernardino Directory Co Publisher - --- 1934 Los Angeles Directory Co.- --- 6771433-5 Page 2 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 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 - --- 6771433-5 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 14221 santa ana ave Client Entered X 14241 santa ana ave Client Entered X 10922 almond ave Client Entered X 10944 almond ave Client Entered X 10980 almond ave Client Entered X 10990 almond ave Client Entered X FINDINGS TARGET PROPERTY INFORMATION ADDRESS 14205 Santa Ana Ave Fontana, CA 92337 FINDINGS DETAIL Target Property research detail. ALMOND AVE 10922 ALMOND AVE Year Uses Source 2017 MICHAEL MURPHY Cole Information Services 2014 MICHAEL MCKINNEY Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services almond ave 10922 almond ave Year Uses Source 2008 XXXX Haines Company, Inc. ALMOND AVE 10922 ALMOND AVE Year Uses Source 2004 CLAIR DE LUNE Cole Information Services MCKINNEY CONSTRUCTION INC Cole Information Services MICHAEL MCKINNEY Cole Information Services almond ave 10922 almond ave Year Uses Source 2003 MCKINNEY Michael Haines & Co Publishers 6771433-5 Page 2 Year Uses Source FINDINGS ALMOND AVE 10922 ALMOND AVE Year Uses Source 1999 OCCUPANT UNKNOWN Cole Information Services almond ave 10944 almond ave Year Uses Source 2008 HYDREX PEST CONTROL COMPANY Haines Company, Inc. 2003 FRIES Scott Haines & Co Publishers HYDREX PEST CONTROL COMPANY Haines & Co Publishers 2002 GAR HYDREX PEST CONTROL CO SBC PACIFIC BELL OF THE INLAND EMPIRE SBC PACIFIC BELL OFFICE SBC PACIFIC BELL 1996 HYDREX PEST CONTROL CO OF THE INLAND EMPIRE Pacific Bell 1990 JOHNNYS HEAVY EQUIPMENT MAINTENANCE Pacific Bell ALMOND AVE 10980 ALMOND AVE Year Uses Source 2014 CONNIE BASINGER Cole Information Services 2009 BERYL BASINGER Cole Information Services almond ave 10980 almond ave Year Uses Source 2008 BASINGER Connie Haines Company, Inc. ALMOND AVE 10980 ALMOND AVE Year Uses Source 2004 BERYL BASINGER Cole Information Services 6771433-5 Page 3 Year Uses Source FINDINGS almond ave 10980 almond ave Year Uses Source 2003 BASINGER Connie Haines & Co Publishers 2002 GEORGE S TRANSPORT SBC PACIFIC BELL SERVICE SBC PACIFIC BELL ALMOND AVE 10980 ALMOND AVE Year Uses Source 1999 BERYL BASINGER Cole Information Services GEORGES TRANSPORT SERVICE Cole Information Services almond ave 10980 almond ave Year Uses Source 1996 GEORGES TRANSPORT SERVICE Pacific Bell Seibert Geo W Pacific Bell ALMOND AVE 10980 ALMOND AVE Year Uses Source 1994 GEORGES TRANSPORT SVC Cole Information Services SEIBERT, GEORGE W Cole Information Services almond ave 10980 almond ave Year Uses Source 1991 Seibert Geo W GTE California Incorporated 1990 GEORGES TRANSPORT SERVICE Pacific Bell Selbert Geo W Pacific Bell 6771433-5 Page 4 Year Uses Source FINDINGS ALMOND AVE 10990 ALMOND AVE Year Uses Source 2014 OCCUPANT UNKNOWN Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services almond ave 10990 almond ave Year Uses Source 2008 BONZER D Haines Company, Inc. ALMOND AVE 10990 ALMOND AVE Year Uses Source 2004 DONNELDA MCKINNEY Cole Information Services almond ave 10990 almond ave Year Uses Source 2003 MCKINNEY Donnelda Haines & Co Publishers 2002 Mc Kinney Donnelda SBC PACIFIC BELL ALMOND AVE 10990 ALMOND AVE Year Uses Source 1999 ADVANCED BORING & MICROTUNNELLING Cole Information Services SANTA ANA AVE 14205 SANTA ANA AVE Year Uses Source 2017 PRICILLA MONTEZ Cole Information Services 2014 PRICILLA MONTEZ Cole Information Services 2008 VILLALPANDO Maryann Haines Company, Inc. 6771433-5 Page 5 Year Uses Source FINDINGS Year Uses Source 2003 DURAN Antonio Haines & Co Publishers 1965 Duran Antonio P Susana lab Kaiser Steel h Luskey Brothers & Co 1960 AP DURAN V Luskey Brothers & Co Publishers 14221 SANTA ANA AVE Year Uses Source 2017 JOSE SANABRIA Cole Information Services XTREME TRANSPORTATION INC Cole Information Services 2014 JULIAN ALARCON Cole Information Services 2009 JULIAN ALARCON Cole Information Services santa ana ave 14221 santa ana ave Year Uses Source 2008 ALARCON Julian Haines Company, Inc. GUZMAN Albert Haines Company, Inc. SANTA ANA AVE 14221 SANTA ANA AVE Year Uses Source 2004 RAFAEL SANTANA Cole Information Services santa ana ave 14221 santa ana ave Year Uses Source 2003 APARTMENTS Haines & Co Publishers CLARIZIO Orlando Haines & Co Publishers CORTEZ Maria Haines & Co Publishers DENT Max Haines & Co Publishers RIOS Andres Haines & Co Publishers SANTANA Rafael Haines & Co Publishers 2002 APARTMENTS SBC PACIFIC BELL Cortez Maria SBC PACIFIC BELL 6771433-5 Page 6 Year Uses Source FINDINGS Year Uses Source 2002 DENTMAX SBC PACIFIC BELL Rios Andres SBC PACIFIC BELL Santana Rafael SBC PACIFIC BELL SANTA ANA AVE 14221 SANTA ANA AVE Year Uses Source 1999 DENT MAX Cole Information Services JULIAN ALARCON Cole Information Services 1994 MAX QUEZADA DDS Cole Information Services QUEZADA, MAX Cole Information Services 14241 SANTA ANA AVE Year Uses Source 2014 A GUZMAN Cole Information Services 2009 ALBERT GUZMAN Cole Information Services santa ana ave 14241 santa ana ave Year Uses Source 2008 GUZMAN Albert Haines Company, Inc. SANTA ANA AVE 14241 SANTA ANA AVE Year Uses Source 2004 ALBERT GUZMAN Cole Information Services GUZMAN EXPRESS Cole Information Services santa ana ave 14241 santa ana ave Year Uses Source 2003 GUZMAN Albert Haines & Co Publishers 2002 Guzman Albert SBC PACIFIC BELL 6771433-5 Page 7 Year Uses Source FINDINGS SANTA ANA AVE 14241 SANTA ANA AVE Year Uses Source 1999 ALBERT GUZMAN Cole Information Services santa ana ave 14241 santa ana ave Year Uses Source 1996 Guzman Albert Pacific Bell SANTA ANA AVE 14241 SANTA ANA AVE Year Uses Source 1994 GUZMAN, ALBERT Cole Information Services santa ana ave 14241 santa ana ave Year Uses Source 1990 Guzman Albert Pacific Bell 6771433-5 Page 8 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. ALMOND 10858 ALMOND Year Uses Source 1970 Dibble Gordon L General Telephone Company of California 1955 Dibble Neil F The Pacific Telephone and Telegraph Co Norman Jerry The Pacific Telephone and Telegraph Co ALMOND AVE 10858 ALMOND AVE Year Uses Source 2017 POINT DIRECT TRANSPORT Cole Information Services 2009 MERCER TRANSPORTATION CO INC Cole Information Services 2008 MERCER TRANSPORTATION Haines Company, Inc. 2004 MERCER TRANSPORTATION CO Cole Information Services 2003 MERCER TRANSPORTATION Haines & Co Publishers HENRY Terrie Haines & Co Publishers 2002 MERCER TRANSPORTATION SBC PACIFIC BELL 1999 MERCER TRANSPORTATION Cole Information Services 1996 MERCER TRANSPORTATION Pacific Bell 10891 ALMOND AVE Year Uses Source 2017 VITRAN Cole Information Services 2014 VITRAN Cole Information Services 2009 OLD DOMINION FREIGHT LINE INC Cole Information Services PRO EXPRESS INC Cole Information Services 2008 XXXX Haines Company, Inc. 2004 OCCUPANT UNKNOWN Cole Information Services 2003 CONDOR FREIGHT LINES INC Haines & Co Publishers 6771433-5 Page 9 Year Uses Source FINDINGS Year Uses Source 2002 CONDOR FREIGHT LINES INC SBC PACIFIC BELL 1999 OLD DOMINION FREIGHT LINE INCORPORATED Cole Information Services CON WAY WESTERN EXPRESS Cole Information Services SHANE FREIGHT SYSTEM Cole Information Services 1996 OLD DOMINION FREIGHT LINE INC Pacific Bell SHANE FREIGHT SYSTEM Pacific Bell 1994 CON WAY WESTERN EXPRESS Cole Information Services 1990 CONWAY WESTERN EXPRESS Pacific Bell 10909 ALMOND AVE Year Uses Source 2017 LAURI ESTERLY Cole Information Services 2014 WENDY BARRY Cole Information Services 2008 ESTERLY Craig Haines Company, Inc. WEST COAST CHARTERS & TOURS Haines Company, Inc. 2004 OCCUPANT UNKNOWN Cole Information Services BEE EQUIPMENT CO Cole Information Services 2003 ESTERLY Craig Haines & Co Publishers WEST COAST CHARTERS & TOURS Haines & Co Publishers MERCY AMBULANCE BUSINESS OFC Haines & Co Publishers 2002 MERCY AMBULANCE SBC PACIFIC BELL BUSINESS OFFICE SBC PACIFIC BELL WEST COAST CHARTERS SBC PACIFIC BELL TOURS SBC PACIFIC BELL 1999 OCCUPANT UNKNOWN Cole Information Services WEST COAST CHARTERS & TOURS Cole Information Services 1996 WEST COAST CHARTERS & TOURS Pacific Bell 1994 DELUXE CHARTERS & TOURS Cole Information Services WEST COAST CHARTERS & TOURS Cole Information Services 1991 Rios Mike GTE California Incorporated 1990 PHILLIPS JIM HORSE TRANSPORTATION INC Pacific Bell Rios Mike Pacific Bell 6771433-5 Page 10 Year Uses Source FINDINGS 10919 ALMOND AVE Year Uses Source 2017 ANDY GUMP Cole Information Services 2014 ANDY GUMP Cole Information Services 2009 BABCO CONSTRUCTION INC Cole Information Services 2008 BABCO CONSTRUCTION INC Haines Company, Inc. DIER Robert Haines Company, Inc. 2004 BABCO CONSTRUCTION INC Cole Information Services ROBERT DIER Cole Information Services 2003 DIER Robert Haines & Co Publishers 2002 BABCO CONSTRUCTION INC SBC PACIFIC BELL 1999 OCCUPANT UNKNOWN Cole Information Services BABCO CONSTRUCTION Cole Information Services 1994 SOUTHERN HORIZONTAL INC Cole Information Services FONTANA EQUIP RNTL Cole Information Services PRECISION RD BORING Cole Information Services 1991 Rays Machinery GTE California Incorporated 1990 RAYS MACHINERY Pacific Bell Guerrero Ramon Pacific Bell 10922 ALMOND AVE Year Uses Source 2017 MICHAEL MURPHY Cole Information Services 2014 MICHAEL MCKINNEY Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services 2004 MICHAEL MCKINNEY Cole Information Services CLAIR DE LUNE Cole Information Services MCKINNEY CONSTRUCTION INC Cole Information Services 1999 OCCUPANT UNKNOWN Cole Information Services 10944 ALMOND AVE Year Uses Source 2017 TIMOTHY BURKHARDT Cole Information Services HYDREX TERMITE & PEST CONTROL OF THE Cole Information Services 6771433-5 Page 11 Year Uses Source FINDINGS Year Uses Source 2017 HYDREX PEST CONTROL Cole Information Services TIMOTHY BURKHARDT Cole Information Services HYDREX TERMITE & PEST CONTROL OF THE Cole Information Services HYDREX PEST CONTROL Cole Information Services 2014 HYDREX TERMITE & PEST CONTROL OF THE Cole Information Services GORDON FRIES Cole Information Services HYDREX PEST CONTROL Cole Information Services HYDREX TERMITE & PEST CONTROL OF THE Cole Information Services GORDON FRIES Cole Information Services HYDREX PEST CONTROL Cole Information Services 2009 HYDREX PEST CONTROL CO OF THE INLAND Cole Information Services TIMOTHY BURKHARDT Cole Information Services HYDREX PEST CONTROL CO OF THE INLAND Cole Information Services TIMOTHY BURKHARDT Cole Information Services 2004 GORDON FRIES Cole Information Services HYDREX PEST CONTROL Cole Information Services GORDON FRIES Cole Information Services HYDREX PEST CONTROL Cole Information Services 1999 HYDREX PEST CONTROL COMPANY OF THE INLAND EMPIRE Cole Information Services TIMOTHY BURKHARDT Cole Information Services HYDREX PEST CONTROL COMPANY OF THE INLAND EMPIRE Cole Information Services TIMOTHY BURKHARDT Cole Information Services 1994 HYDREX PEST CONTROL CO Cole Information Services HYDREX PEST CONTROL CO Cole Information Services 6771433-5 Page 12 Year Uses Source FINDINGS S ANTA ANA 14144 S ANTA ANA Year Uses Source 1975 Huerta Maria I Pacific Telephone Co Huerta Pedro Pacific Telephone Co 14182 S ANTA ANA Year Uses Source 1975 Howooden Sam Pacific Telephone Co SANTA ANA 14108 SANTA ANA Year Uses Source 1970 Senter Jasper E General Telephone Company of California 14144 SANTA ANA Year Uses Source 1970 Huerta Pedro General Telephone Company of California Huerta Maria I General Telephone Company of California 14182 SANTA ANA Year Uses Source 1970 Howden Sam General Telephone Company of California 14191 SANTA ANA Year Uses Source 1970 Amparan MVIanuel V General Telephone Company of California SANTA ANA AVE 14108 SANTA ANA AVE Year Uses Source 2008 PEREZ Cesar Haines Company, Inc. 2003 VARELA Eustaquio Haines & Co Publishers 2002 GOLD LEAF TRANSPORT SBC PACIFIC BELL 1996 KASHELLA JAMES TRDS Pacific Bell 6771433-5 Page 13 Year Uses Source FINDINGS Year Uses Source 1991 Asemka R & C GTE California Incorporated Arzu Rachael P GTE California Incorporated 1990 Asemka R & C Pacific Bell 1965 Senter Winnie I h Luskey Brothers & Co 1960 JE SENTER V Luskey Brothers & Co Publishers 14134 SANTA ANA AVE Year Uses Source 2003 HEIMER Jeff Haines & Co Publishers 1960 C YBARRO Luskey Brothers & Co Publishers 14144 SANTA ANA AVE Year Uses Source 2008 CORONA Arturo Haines Company, Inc. ALICIA PALLET Haines Company, Inc. 2003 PICO RIVERA PALLET INC Haines & Co Publishers CORONA Arturo Haines & Co Publishers 2002 PICO RIVERA PALLET INC SBC PACIFIC BELL 1996 PICO RIVERA PALLET CO Pacific Bell 1990 MENDEZ PALLET COMPANY Pacific Bell Gonzalez Alfredo Pacific Bell PICO RIVERA PALLET CO Pacific Bell 1965 Huerta Pedro Mary emp D&J Propeller Serv h Luskey Brothers & Co 14182 SANTA ANA AVE Year Uses Source 2008 SINGH Karmjit Haines Company, Inc. SHOKER BROTHERS Haines Company, Inc. 2003 PAUL HENRY DEMOLITION & GRADING Haines & Co Publishers HENRY Paul Haines & Co Publishers CA EXCVTNG GRADING DEMOLITION Haines & Co Publishers 1965 Vincent Leo R Margaret custnd Font Sch Dist h Luskey Brothers & Co Vincent Frank V r Luskey Brothers & Co 6771433-5 Page 14 Year Uses Source FINDINGS Year Uses Source 1965 Muzquiz Eleanor A r Luskey Brothers & Co 1960 LR VINCENT V Luskey Brothers & Co Publishers 14191 SANTA ANA AVE Year Uses Source 2008 AMPARAN Manuel Haines Company, Inc. 2003 AMPARAN Manuel Haines & Co Publishers 1990 Amparan Manuel V Pacific Bell 1965 Amparan Manuel V Clarastock clk Lockheed Ont h Luskey Brothers & Co 1960 MV AMPARAN V Luskey Brothers & Co Publishers 14212 SANTA ANA AVE Year Uses Source 2017 BJS USED TIRE RECYCLING Cole Information Services BJS USED TIRE RECYCLING Cole Information Services 2014 APACHE DIESEL SERVICE Cole Information Services BJS USED TIRE RECYCLING Cole Information Services APACHE DIESEL SERVICE Cole Information Services BJS USED TIRE RECYCLING Cole Information Services 2009 BJS USED TIRE RECYCLING Cole Information Services BJS USED TIRE RECYCLING Cole Information Services 2008 JANKOUZIAN Boghos Haines Company, Inc. APACHE DIESEL SERVICE Haines Company, Inc. BJS USED TIRE RECYCLING Haines Company, Inc. 2004 BJS USED TIRE RECYCLING Cole Information Services BJS USED TIRE RECYCLING Cole Information Services 2003 APACHE DIESEL SERVICE Haines & Co Publishers B JSUSED TIRE RECYCLING Haines & Co Publishers JANKOUZIAN Boghos Haines & Co Publishers 2002 GAR B 1 S USED TIRE RECYCLING SBC PACIFIC BELL APACHE DIESEL SERVICE SBC PACIFIC BELL 1999 APACHE DIESEL SERVICE Cole Information Services APACHE DIESEL SERVICE Cole Information Services 6771433-5 Page 15 Year Uses Source FINDINGS Year Uses Source 1996 APACHE DIESEL SERVICE Pacific Bell 1994 MISSION LAB SUPPLY INC Cole Information Services APACHE DIESEL SVC Cole Information Services MISSION LAB SUPPLY INC Cole Information Services APACHE DIESEL SVC Cole Information Services 1990 APACHE DIESEL SERVICE Pacific Bell ACTIVE TRUCK LINE INC Pacific Bell 14220 SANTA ANA AVE Year Uses Source 2003 XXXX Haines & Co Publishers 1960 KM MILLER a V Luskey Brothers & Co Publishers 14228 SANTA ANA AVE Year Uses Source 2014 MARK UYEKAWA Cole Information Services MARK UYEKAWA Cole Information Services 2009 M H UYERKAWA INC Cole Information Services MARK UYEKAWA INC Cole Information Services OCCUPANT UNKNOWN Cole Information Services M H UYERKAWA INC Cole Information Services MARK UYEKAWA INC Cole Information Services OCCUPANT UNKNOWN Cole Information Services 2008 UYEKAWA M H COMPANY Haines Company, Inc. 2004 MARK UYEKAWA INC Cole Information Services MARK UYEKAWA INC Cole Information Services 2003 UYEKAWA M H COMPANY Haines & Co Publishers 2002 REAR UYEKAWA M H COMPANY SBC PACIFIC BELL 1999 UYEKAWA M H COMPANY Cole Information Services UYEKAWA M H COMPANY Cole Information Services 1996 UYEKAWA M H COMPANY Pacific Bell 1994 M H UYEKAWA CO Cole Information Services M H UYEKAWA CO Cole Information Services 1965 Keith Don D Nellie Caged Poultry Ranch h Luskey Brothers & Co 6771433-5 Page 16 Year Uses Source FINDINGS Year Uses Source 1965 Caged Layer Ranch Don D Keith Luskey Brothers & Co 1960 VG PELTIER V Luskey Brothers & Co Publishers 14272 SANTA ANA AVE Year Uses Source 2017 SAMMONS TRUCKING Cole Information Services MARK EXPRESS INC Cole Information Services SAMMONS TRUCKING Cole Information Services MARK EXPRESS INC Cole Information Services 2014 SAMMONS TRUCKING Cole Information Services SAMMONS TRUCKING Cole Information Services 2009 SAMMONS TRUCKING Cole Information Services SAMMONS TRUCKING Cole Information Services 2008 SAMMONS TRUCKING Haines Company, Inc. 2003 SAMMONS TRUCKING CO Haines & Co Publishers FULLERTON Harold Haines & Co Publishers 2002 SAMMONS TRUCKING CO SBC PACIFIC BELL SAMMONS TRUCKING SBC PACIFIC BELL 1999 SAMMONS TRUCKING COMPANY Cole Information Services SAMMONS TRUCKING COMPANY Cole Information Services 1996 SAMMONS TRUCKING CO Pacific Bell 1994 SAMMONS TRUCKING CO Cole Information Services SAMMONS TRUCKING CO Cole Information Services 1991 SAMIVIONS TRUCKING CO GTE California Incorporated 1990 HANSEN GARY TRUCKING Pacific Bell SAMMONS TRUCKING CO Pacific Bell 14301 SANTA ANA AVE Year Uses Source 2009 MEGYN GROVES Cole Information Services 1999 MEGYN GROVES Cole Information Services 6771433-5 Page 17 Year Uses Source FINDINGS 14310 SANTA ANA AVE Year Uses Source 2017 DOUGLASS GROVES Cole Information Services 2014 DUN RITE MOBILE HOME SERVICES Cole Information Services DOUGLASS GROVES Cole Information Services 2009 AUDREY BULLEN Cole Information Services ALL N1 CONSTRUCTION Cole Information Services DUN RITE MOBILE HOME SERVICES Cole Information Services 2004 DUN RITE MOBILE HOME SRVC Cole Information Services DOUGLASS GROVES Cole Information Services 1999 AUDREY BULLEN Cole Information Services 14330 SANTA ANA AVE Year Uses Source 2017 GERALDINE RENOVA Cole Information Services 2014 GERALDINE RENOVA Cole Information Services 2009 C RENOVA Cole Information Services 2004 JESSE RENOVA Cole Information Services 1999 C RENOVA Cole Information Services 14342 SANTA ANA AVE Year Uses Source 2017 GARAGE DOORS REPAIR SERVICE Cole Information Services MANUEL AMPARAN Cole Information Services 2014 MANUEL AMPARAN Cole Information Services 2009 MANUEL AMPARAN Cole Information Services 2004 MANUEL AMPARAN Cole Information Services 1999 MANUEL AMPARAN Cole Information Services 14355 SANTA ANA AVE Year Uses Source 2017 BLACK ROCK LOGISTICS Cole Information Services BLACK ROCK LOGISTICS Cole Information Services 2014 LOGISTIC TERMINAL RS Cole Information Services LOGISTIC TERMINAL RS Cole Information Services 6771433-5 Page 18 Year Uses Source FINDINGS Year Uses Source 2004 MCKELVEY TRUCKING CO Cole Information Services DOROTHY VALDEPENA Cole Information Services MCKELVEY TRUCKING CO Cole Information Services DOROTHY VALDEPENA Cole Information Services 1994 AGAPE BUILDERS INC Cole Information Services MON MAY ENTERPRISES INC Cole Information Services FELLOWSHIP FOREST PRODUCTS INC Cole Information Services AGAPE BUILDERS INC Cole Information Services MON MAY ENTERPRISES INC Cole Information Services FELLOWSHIP FOREST PRODUCTS INC Cole Information Services 14364 SANTA ANA AVE Year Uses Source 2017 PACIFIC LIFT Cole Information Services PATRIOT Cole Information Services PATRIOT LOGISTICS Cole Information Services PACIFIC LIFT Cole Information Services PATRIOT Cole Information Services PATRIOT LOGISTICS Cole Information Services 2014 PATRIOT Cole Information Services PATRIOT Cole Information Services 2009 US 1 INDUSTRIES INC Cole Information Services ALLANS DIESEL TRUCK & AUTOMOTIVE Cole Information Services US 1 INDUSTRIES INC Cole Information Services ALLANS DIESEL TRUCK & AUTOMOTIVE Cole Information Services 2004 UTILITY BORING INC Cole Information Services UTILITY BORING INC Cole Information Services 1999 SOUTH RIDGE AUTO BROKERS Cole Information Services UTILITY BORING INCORPORATED Cole Information Services A S A Cole Information Services SOUTH RIDGE AUTO BROKERS Cole Information Services UTILITY BORING INCORPORATED Cole Information Services A S A Cole Information Services 6771433-5 Page 19 Year Uses Source FINDINGS Year Uses Source 1994 DANNYS EQUIPMENT CO Cole Information Services UTILITY BORING INC Cole Information Services DANNYS EQUIPMENT CO Cole Information Services UTILITY BORING INC Cole Information Services 14388 SANTA ANA AVE Year Uses Source 2017 ADVANTAGE SEALING SYSTEMS Cole Information Services ADVANTAGE SEALING SYSTEMS Cole Information Services 2014 ADVANTAGE SEALING SYSTEMS Cole Information Services ADVANTAGE SEALING SYSTEMS Cole Information Services 2009 ADVANTAGE UNLIMITED ENV Cole Information Services WILLYS TRANSFER Cole Information Services ADVANTAGE SEALING SYSTEMS INC Cole Information Services ADVANTAGE UNLIMITED ENV Cole Information Services WILLYS TRANSFER Cole Information Services ADVANTAGE SEALING SYSTEMS INC Cole Information Services 2004 OCCUPANT UNKNOWN Cole Information Services PACIFIC ASPHALT SERVICES Cole Information Services WILLYS TRANSFER Cole Information Services OCCUPANT UNKNOWN Cole Information Services PACIFIC ASPHALT SERVICES Cole Information Services WILLYS TRANSFER Cole Information Services 1999 PACIFIC ASPHALT SERVICES Cole Information Services ADVANTAGE SEALING SYSTEMS Cole Information Services PACIFIC ASPHALT SERVICES Cole Information Services ADVANTAGE SEALING SYSTEMS Cole Information Services 1994 ADVANTAGE PARKG LOT Cole Information Services ADVANTAGE PARKG LOT Cole Information Services 14403 SANTA ANA AVE Year Uses Source 2004 WATERS COUNTRY STORE Cole Information Services OCCUPANT UNKNOWN Cole Information Services 6771433-5 Page 20 Year Uses Source FINDINGS Year Uses Source 2004 WATERS COUNTRY STORE Cole Information Services OCCUPANT UNKNOWN Cole Information Services 1999 WATERS COUNTRY STORE Cole Information Services WATERS COUNTRY STORE Cole Information Services 1994 WATERS COUNTRY STORE Cole Information Services WATERS COUNTRY STORE Cole Information Services SNTA ANA 14108 SNTA ANA Year Uses Source 1975 Bruce Chancey L Pacific Telephone Co 14191 SNTA ANA Year Uses Source 1975 Amparan Manuel V Pacific Telephone Co 6771433-5 Page 21 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 10858 ALMOND 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 10858 ALMOND AVE 2017, 2014, 2009, 2004, 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 10858 ALMOND AVE 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 10891 ALMOND 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 10891 ALMOND AVE 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 10909 ALMOND AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 10909 ALMOND AVE 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 10919 ALMOND 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 10919 ALMOND AVE 2017, 2014, 2009, 2004, 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 10922 ALMOND 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 10944 ALMOND 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 10944 ALMOND 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 14108 SANTA ANA 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 14108 SANTA ANA 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 FINDINGS Address Researched Address Not Identified in Research Source 14108 SNTA ANA 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 14134 SANTA ANA AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 14144 S ANTA ANA 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 14144 SANTA ANA 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 14144 SANTA ANA AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1991, 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 14182 S ANTA ANA 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 14182 SANTA ANA 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 14182 SANTA ANA 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 14191 SANTA ANA 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 14191 SANTA ANA AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 14191 SNTA ANA 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 14212 SANTA ANA 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 14212 SANTA ANA AVE 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 14220 SANTA ANA AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 14228 SANTA ANA AVE 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 14228 SANTA ANA 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 FINDINGS Address Researched Address Not Identified in Research Source 14272 SANTA ANA AVE 2008, 2004, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 14272 SANTA ANA AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 14301 SANTA ANA AVE 2017, 2014, 2008, 2004, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 14310 SANTA ANA 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 14330 SANTA ANA 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 14342 SANTA ANA 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 14355 SANTA ANA AVE 2009, 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 14364 SANTA ANA 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 14388 SANTA ANA 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 14403 SANTA ANA AVE 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 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 14205 Santa Ana Ave 1995, 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 FORM-NULL-PVC tropeR paM suidaR yrammuS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 14205 Santa Ana Ave 14205 Santa Ana Ave Fontana, CA 92337 Inquiry Number: 6771433.2s December 01, 2021 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 615 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 TC6771433.2s 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 TC6771433.2s 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 14205 SANTA ANA AVE FONTANA, CA 92337 COORDINATES 34.0553360 - 34ˆ 3’ 19.20’’Latitude (North): 117.4953540 - 117ˆ 29’ 43.27’’Longitude (West): Zone 11Universal Tranverse Mercator: 454283.6UTM X (Meters): 3768207.5UTM Y (Meters): 960 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY TP Target Property: U.S. Geological SurveySource: W Target Property: U.S. Geological SurveySource: AERIAL PHOTOGRAPHY IN THIS REPORT 20140603Portions of Photo from: USDASource: 6771433.2s Page 2 F39 OLD DOMINION TRUCKIN 10891 ALMOND AVE UST Higher 494, 0.094, NE F38 MOUNTAIN VALLEY EXPR 10891 ALMOND AVE RCRA NonGen / NLR Higher 494, 0.094, NE F37 CON WAY WESTERN EXPR 10891 ALMOND AVE CHMIRS, HAZNET, NPDES, San Bern. Co. Permit, HWTS Higher 494, 0.094, NE F36 10891 ALMOND AVENUE 10891 ALMOND AVENUE CERS HAZ WASTE, NPDES, San Bern. Co. Permit,... Higher 494, 0.094, NE F35 CONDOR FREIGHT LINES 10891 ALMOND AVE B San Bern. Co. Permit Higher 494, 0.094, NE H34 GREEN AMERICA TRUCKI 11090 ALMOND AVE RCRA NonGen / NLR Lower 493, 0.093, SSE H33 CHURCH & DWIGHT 11090 ALMOND AVE RCRA NonGen / NLR Lower 493, 0.093, SSE G32 PACIFIC LIFT 14364 SANTA ANA AVE RCRA NonGen / NLR Higher 462, 0.087, East G31 PACIFIC LIFT 14364 SANTA ANA AVE HAZNET, San Bern. Co. Permit, HWTS Higher 462, 0.087, East G30 UTILITY BORING INC 14364 SANTA ANA AVE RCRA-SQG, FINDS, ECHO Higher 462, 0.087, East F29 POINTDIRECT TRANSPOR 10858 ALMOND AVE RCRA NonGen / NLR Higher 381, 0.072, NE E28 RG- SANTA ANA, LLC 11045 BANANA AVE RCRA NonGen / NLR Lower 320, 0.061, SSW E27 RG- SANTA ANA,LLC 11045 BANANA AVE RCRA NonGen / NLR Lower 320, 0.061, SSW D26 SANTA ANA COMMERCE C 14144 SANTA ANA AVEN SWEEPS UST, CA FID UST, NPDES, San Bern. Co.... Higher 262, 0.050, WNW D25 MOUNTAIN VIEW PROPER 14144 SANTA ANA AVEN RCRA NonGen / NLR Higher 262, 0.050, WNW A24 SHOKER BROTHER, INC. 14182 1/2 SANTA ANA San Bern. Co. Permit Higher 126, 0.024, NW A23 SHOKER BROS INC 14182 1/2 SANTA ANA RCRA NonGen / NLR Higher 126, 0.024, NW C22 BLACKWELL TRANSPORT 11021 ALMOND AVE RCRA NonGen / NLR Lower 121, 0.023, SE A21 M H UYEKAWA INC 14228 SANTA ANA AVE CERS HAZ WASTE, San Bern. Co. Permit, CERS Higher 108, 0.020, NE A20 BJ’S USED TIRE & RUB 14212 SANTA ANA AVE San Bern. Co. Permit, HWTS Higher 97, 0.018, NNE A19 BJ’S USED TIRE & RUB 14212 SANTA ANA DR CERS HAZ WASTE, CERS Higher 97, 0.018, NNE A18 BJ USED TIRE & RUBBE 14212 SANTA ANA AVE RCRA NonGen / NLR Higher 97, 0.018, NNE B17 ANDY GUMP, INC 10919 ALMOND AVE RCRA NonGen / NLR Higher 92, 0.017, ESE B16 ANDY GUMP TEMPORARY 10919 ALMOND AVE AST, CERS HAZ WASTE, CERS TANKS, San Bern. Co.... Higher 92, 0.017, ESE B15 WEST COAST CHARTER, 10909 ALMOND AVE San Bern. Co. Permit Higher 91, 0.017, East C14 QUALITY TRUCK SALES 11010 ALMOND AVE RCRA NonGen / NLR Lower 79, 0.015, SE B13 MCKINNEY CONSTRUCTIO 10922 ALMOND AVE HAZNET, HWTS Higher 1 ft. B12 CALIFORNIA CHEMICAL 10944 ALMOND AVE SSTS Higher 1 ft. B11 CALIFORNIA POOL CHEM 10944 ALMOND AVE. FINDS Higher 1 ft. B10 CLANDESTINE DRUG LAB 10922 ALMOND ST HAZNET Higher 1 ft. B9 MCKINNEY CONSTRUCTIO 10922 ALMOND AVE CERS HAZ WASTE, San Bern. Co. Permit, CERS Higher 1 ft. B8 CALIFORNIA POOL CHEM 10944 ALMOND AVE. RMP Higher 1 ft. B7 MCKINNEY CONSTRUCTIO 10922 ALMOND AVE FINDS, ECHO Higher 1 ft. A6 GUZMAN EXPRESS 14241 SANTA ANA AVE HAZNET, HWTS Higher 1 ft. A5 GUZMAN EXPRESS 14241 SANTA ANA AVE San Bern. Co. Permit, HWTS Higher 1 ft. B4 10922 ALMOND ST CDL Higher 1 ft. B3 MCKINNEY CONSTRUCTIO 10922 ALMOND AVE RCRA NonGen / NLR Higher 1 ft. A2 JC REFRIDGERATED 14221 SANTA ANA AVE. RCRA NonGen / NLR Higher 1 ft. A1 JC REFRIDGERATED 14221 SANTA ANA AVE. FINDS, ECHO Higher 1 ft. MAPPED SITES SUMMARY Target Property Address: 14205 SANTA ANA AVE FONTANA, CA 92337 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 6771433.2s Page 3 M78 KAISER HIGH SCHOOL 11155 ALMOND AVE CERS HAZ WASTE, San Bern. Co. Permit, CERS, HWTS Lower 1060, 0.201, SSE M77 FUSD-KAISER HIGH SCH 11155 ALMOND AVE RCRA NonGen / NLR Lower 1060, 0.201, SSE N76 DCT INDUSTRIAL 11133 BANANA AVANUE RCRA NonGen / NLR Lower 1056, 0.200, SSW Q75 TRIAD TRANSPORT INC 14039 SANTA ANA AVE RCRA NonGen / NLR, FINDS, ECHO Lower 1053, 0.199, WSW Q74 ADA COUNTY 14039 SANTA ANA AVE HAZNET, San Bern. Co. Permit, HWTS Lower 1053, 0.199, WSW L73 ABF FREIGHT 10744 ALMOND AVENUE RCRA NonGen / NLR Higher 1029, 0.195, NNE L72 ABF FREIGHT SYSTEM, 10744 ALMOND AVE AST Higher 1029, 0.195, NNE L71 ABF FREIGHT INC. 10744 ALMOND AVE RCRA NonGen / NLR Higher 1029, 0.195, NNE L70 ABF FREIGHT SYSTEM 10744 ALMOND AVE LUST, Cortese, HIST CORTESE, WDS, CERS Higher 1029, 0.195, NNE L69 ABF FRIEGHT 10744 ALMOND AVE RCRA NonGen / NLR Higher 1029, 0.195, NNE L68 ABF FREIGHT SYSTEM I 10744 ALMOND AVE RCRA-SQG, LUST, CERS HAZ WASTE, CERS TANKS,... Higher 1029, 0.195, NNE P67 GOLDEN W OIL CO INC 11040 CHERRY AVE RCRA-SQG, ICIS, FINDS, ECHO Higher 1013, 0.192, ESE P66 GOLDEN WEST OIL CO. 11040 CHERRY AVE San Bern. Co. Permit Higher 1013, 0.192, ESE O65 CRUZ ON TRUCKING INC 14044 ROSE AVE RCRA NonGen / NLR Lower 999, 0.189, SW O64 CRUZ ON TRUCKING INC 14044 ROSE AVE CERS HAZ WASTE, SWEEPS UST, CA FID UST, HAZNET,... Lower 999, 0.189, SW N63 FONTANA TRUCK SERVIC 11123 BANANA AVENUE San Bern. Co. Permit, CIWQS Lower 957, 0.181, SSW M62 GOLDEN WAY INC 11120 ALMOND AVE RCRA NonGen / NLR Lower 903, 0.171, SSE M61 AAA CONTAINER SALES 11120 ALMOND AVE RCRA NonGen / NLR Lower 903, 0.171, SSE M60 AAA CONTAINER & EQUI 11120 ALMOND AVE CERS HAZ WASTE, San Bern. Co. Permit, CERS Lower 903, 0.171, SSE L59 PAR ELECTRICAL CONTR 10771 A ALMOND AVE AST, HAZNET, HWTS Higher 870, 0.165, NE L58 UTILITY BORING, INC 10771 ALMOND AVE UST Higher 870, 0.165, NE L57 LEASEWAY TRANSPORTAT 10771 ALMOND AVE RCRA-SQG, FINDS Higher 870, 0.165, NE L56 BETTS COMPANY 10771 ALMOND AVE CERS HAZ WASTE, CERS TANKS, HAZNET, San Bern. Co.... Higher 870, 0.165, NE K55 SANCOR WOODWORKS INC 10805 BANANA AVE NPDES, San Bern. Co. Permit, CIWQS Higher 853, 0.162, NW K54 CIVF-V CA1M02, LLC, 10805 BANANA AVE RCRA NonGen / NLR Higher 853, 0.162, NW K53 ADVANCED EQUIPMENT T 10805 BANANA AVE RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Higher 853, 0.162, NW 52 AMERICAN ASPHALT SOU 14436 SANTA ANA AVE RCRA NonGen / NLR Higher 767, 0.145, East H51 FAST CARGO TRANS INC 11112 ALMOND AVE RCRA NonGen / NLR Lower 739, 0.140, SSE 50 JAYCO WELDING REPAIR 11010 BANANA AVE NPDES, San Bern. Co. Permit Lower 736, 0.139, SW J49 FONTANA VALLEY AUTO 10948 BANANA AVE San Bern. Co. Permit Lower 725, 0.137, WSW J48 R AND S EQUIPMENT RE 10948 BANANA AVE RCRA-SQG, FINDS, ECHO Lower 725, 0.137, WSW J47 ROADWAY ENGINEERING 10966 BANANA AVE RCRA NonGen / NLR Lower 725, 0.137, WSW 46 MACHINERYLAND INC 11099 ALMOND AVE AST, San Bern. Co. Permit, WDS, CIWQS Lower 649, 0.123, SE G45 ADVANTAGE PARKING LO 14388 SANTA ANA AVE CERS HAZ WASTE, CHMIRS, NPDES, San Bern. Co.... Higher 623, 0.118, East G44 ADVANTAGE SEALING SY 14388 SANTA ANA ST RCRA NonGen / NLR Higher 623, 0.118, East I43 AMERICAS RECYCLED PA 14108 SANTA ANA AVEN NPDES, San Bern. Co. Permit, HWTS Higher 563, 0.107, WNW I42 CUCOS TRUCK REPAIR 14108 SANTA ANA AVE RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Higher 563, 0.107, WNW H41 MARIPOSA LANDSCAPE I 11093 ALMOND AVE RCRA NonGen / NLR Lower 549, 0.104, SSE H40 MARIPOSA LANDSCAPES, 11093 ALMOND AVE CERS HAZ WASTE, San Bern. Co. Permit, CERS Lower 549, 0.104, SSE MAPPED SITES SUMMARY Target Property Address: 14205 SANTA ANA AVE FONTANA, CA 92337 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 6771433.2s Page 4 106 AUTOZONE #3327 11617 CHERRY AVE ENVIROSTOR, VCP, CERS HAZ WASTE, HAZNET, CERS,... Lower 4960, 0.939, SSE U105 ECOLOGY CONTROL INDU 13738 SLOVER AVE ENVIROSTOR, San Bern. Co. Permit Higher 4150, 0.786, NW U104 ERICKSON INC 13738 SLOVER AVE SEMS-ARCHIVE, CORRACTS, RCRA-SQG, FINDS, ECHO, HWPHigher 4150, 0.786, NW 103 CONSTRUCTION STEEL W 10665 REDWOOD AVENUE ENVIROSTOR, EMI, HAZNET, San Bern. Co. Permit,... Higher 3196, 0.605, ENE 102 AMERICAN METAL RECYC 11150 REDWOOD AVENUE ENVIROSTOR, VCP, HAULERS, CERS HAZ WASTE, CERS... Higher 2805, 0.531, ESE 101 ECOLOGY AUTO PARTS 14187 SLOVER AVE SWRCY, CERS HAZ WASTE, CERS TANKS, NPDES, San... Higher 2595, 0.491, North 100 SINA CHEMTRANS 10756 CALABASH AVENU SEMS, PRP Higher 2349, 0.445, WNW 99 DALLAS & MAVIS SPEC 10626 BANANA AVENUE CPS-SLIC Higher 1889, 0.358, NNW T98 TERESI TRUCKING INC 10747 CHERRY AVE HIST UST, CA FID UST, HIST CORTESE Higher 1862, 0.353, ENE T97 TERESI TRUCKING 10747 CHERRY AVE LUST, CERS HAZ WASTE, CERS TANKS, Cortese, San... Higher 1862, 0.353, ENE S96 INDUSTRIAL FREIGHT S 11081 CHERRY AVE LUST, SWEEPS UST, CA FID UST, Cortese, HAZNET, San... Higher 1800, 0.341, ESE S95 INDUSTRIAL FREIGHT S 11081 CHERRY AVENUE HIST CORTESE Higher 1800, 0.341, ESE 94 ANDRE LANDSCAPE SERV 14005 RANCHO COURT SWF/LF, CERS Lower 1388, 0.263, SW R93 CRAIG MARTIN 13989 SANTA ANA AVE. RCRA NonGen / NLR Lower 1261, 0.239, West 92 GALE PACIFIC USA 10918 CHERRY AVE NPDES, San Bern. Co. Permit, CIWQS, CERS Higher 1252, 0.237, East O91 WESTERN CONCRETE PUM 14033 ROSE AVE RCRA NonGen / NLR Lower 1189, 0.225, SW O90 PATRIOR DEVELOPMENT 14033 ROSE AVE RCRA NonGen / NLR Lower 1189, 0.225, SW M89 KAL TRAILERS & LEASI 11184 ALMOND AVE RCRA NonGen / NLR Lower 1151, 0.218, SSE R88 GWINCO CONSTRUCTION 14032 SANTA ANA AVE AST, CERS HAZ WASTE, CERS TANKS, HAZNET, San Bern....Lower 1115, 0.211, West R87 DISPATCH TRUCKING IN 14032 SANTA ANA AVE UST Lower 1115, 0.211, West R86 COMMODITY TRUCKING A 14032 SANTA ANA AVE RCRA NonGen / NLR, FINDS, ECHO Lower 1115, 0.211, West R85 PLANT C 14032 SANTA ANA AVE US MINES Lower 1115, 0.211, West R84 DISPATCH TRANSPORTAT 14032 SANTA ANA AVE UST Lower 1115, 0.211, West R83 WINDROW EQUIPMENT LE 14032 SANTA ANA AVE RCRA-SQG, FINDS, ECHO Lower 1115, 0.211, West R82 PLANT C 14032 SANTA ANA AVE ABANDONED MINES Lower 1115, 0.211, West P81 TEAM GMD TRUCK & TRA 11060 CHERRY AVE CERS HAZ WASTE, CHMIRS, San Bern. Co. Permit, CERS Higher 1064, 0.202, ESE P80 TEAM GMD TRUCK AND T 11060 CHERRY AVE RCRA NonGen / NLR Higher 1064, 0.202, ESE P79 JOES TRAILER RPR 11060 CHERRY AVE RCRA NonGen / NLR Higher 1064, 0.202, ESE MAPPED SITES SUMMARY Target Property Address: 14205 SANTA ANA AVE FONTANA, CA 92337 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 5 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. 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 sites subject to CERCLA removals and CERCLA orders SEMS: A review of the SEMS list, as provided by EDR, and dated 10/20/2021 has revealed that there is 1 SEMS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SINA CHEMTRANS 10756 CALABASH AVENU WNW 1/4 - 1/2 (0.445 mi.) 100 33 Site ID: 0905816 EPA Id: CAN000905816 Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: A review of the CORRACTS list, as provided by EDR, and dated 09/13/2021 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ERICKSON INC 13738 SLOVER AVE NW 1/2 - 1 (0.786 mi.) U104 35 EPA ID:: CAD982484933 Lists of Federal RCRA generators RCRA-SQG: A review of the RCRA-SQG list, as provided by EDR, and dated 09/13/2021 has revealed that EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 6 there are 8 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ UTILITY BORING INC 14364 SANTA ANA AVE E 0 - 1/8 (0.087 mi.) G30 15 EPA ID:: CAD983648171 CUCOS TRUCK REPAIR 14108 SANTA ANA AVE WNW 0 - 1/8 (0.107 mi.) I42 17 EPA ID:: CAR000098079 ADVANCED EQUIPMENT T 10805 BANANA AVE NW 1/8 - 1/4 (0.162 mi.) K53 20 EPA ID:: CAR000067975 LEASEWAY TRANSPORTAT 10771 ALMOND AVE NE 1/8 - 1/4 (0.165 mi.) L57 21 EPA ID:: CAD983622911 GOLDEN W OIL CO INC 11040 CHERRY AVE ESE 1/8 - 1/4 (0.192 mi.) P67 24 EPA ID:: CAD980893325 ABF FREIGHT SYSTEM I 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L68 24 EPA ID:: CAR000153429 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ R AND S EQUIPMENT RE 10948 BANANA AVE WSW 1/8 - 1/4 (0.137 mi.) J48 19 EPA ID:: CAD983604422 WINDROW EQUIPMENT LE 14032 SANTA ANA AVE W 1/8 - 1/4 (0.211 mi.) R83 28 EPA ID:: CAR000070193 Lists of state- and tribal hazardous waste facilities ENVIROSTOR: A review of the ENVIROSTOR list, as provided by EDR, and dated 07/22/2021 has revealed that there are 4 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ AMERICAN METAL RECYC 11150 REDWOOD AVENUE ESE 1/2 - 1 (0.531 mi.) 102 33 Facility Id: 60002511 Status: Certified O&M - Land Use Restrictions Only CONSTRUCTION STEEL W 10665 REDWOOD AVENUE ENE 1/2 - 1 (0.605 mi.) 103 34 Facility Id: 36340068 Status: Refer: 1248 Local Agency ECOLOGY CONTROL INDU 13738 SLOVER AVE NW 1/2 - 1 (0.786 mi.) U105 35 Facility Id: 80001499 Status: No Further Action PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ AUTOZONE #3327 11617 CHERRY AVE SSE 1/2 - 1 (0.939 mi.) 106 35 Facility Id: 60002338 Status: No Further Action EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 7 Lists of state and tribal landfills and solid waste disposal facilities SWF/LF: A review of the SWF/LF list, as provided by EDR, has revealed that there is 1 SWF/LF site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ANDRE LANDSCAPE SERV 14005 RANCHO COURT SW 1/4 - 1/2 (0.263 mi.) 94 31 Database: SWF/LF (SWIS), Date of Government Version: 08/09/2021 Facility ID: 36-AA-0482 Operational Status: Active Regulation Status: Notification Lists of state and tribal leaking storage tanks LUST: A review of the LUST list, as provided by EDR, has revealed that there are 4 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ABF FREIGHT SYSTEM I 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L68 24 Database: LUST, Date of Government Version: 09/07/2021 Global Id: T0607100526 Status: Completed - Case Closed ABF FREIGHT SYSTEM 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L70 25 Database: LUST REG 8, Date of Government Version: 02/14/2005 Global ID: T0607100526 Facility Status: Case Closed INDUSTRIAL FREIGHT S 11081 CHERRY AVE ESE 1/4 - 1/2 (0.341 mi.) S96 31 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 09/07/2021 Global Id: T0607100312 Global ID: T0607100312 Status: Completed - Case Closed Facility Status: Case Closed TERESI TRUCKING 10747 CHERRY AVE ENE 1/4 - 1/2 (0.353 mi.) T97 32 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 09/07/2021 Global Id: T0607100367 Global ID: T0607100367 Status: Completed - Case Closed Facility Status: Case Closed CPS-SLIC: A review of the CPS-SLIC list, as provided by EDR, has revealed that there is 1 CPS-SLIC site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DALLAS & MAVIS SPEC 10626 BANANA AVENUE NNW 1/4 - 1/2 (0.358 mi.) 99 32 Database: SLIC REG 8, Date of Government Version: 04/03/2008 EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 8 Facility Status: Closed Lists of state and tribal registered storage tanks UST: A review of the UST list, as provided by EDR, has revealed that there are 4 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ OLD DOMINION TRUCKIN 10891 ALMOND AVE NE 0 - 1/8 (0.094 mi.) F39 17 Database: UST, Date of Government Version: 09/07/2021 Facility Id: 88016753 UTILITY BORING, INC 10771 ALMOND AVE NE 1/8 - 1/4 (0.165 mi.) L58 22 Database: UST, Date of Government Version: 09/07/2021 Facility Id: 48477 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DISPATCH TRANSPORTAT 14032 SANTA ANA AVE W 1/8 - 1/4 (0.211 mi.) R84 28 Database: UST, Date of Government Version: 09/07/2021 Facility Id: FA0002753 DISPATCH TRUCKING IN 14032 SANTA ANA AVE W 1/8 - 1/4 (0.211 mi.) R87 29 Database: UST, Date of Government Version: 09/07/2021 Facility Id: 89018294 AST: A review of the AST list, as provided by EDR, has revealed that there are 5 AST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ANDY GUMP TEMPORARY 10919 ALMOND AVE ESE 0 - 1/8 (0.017 mi.) B16 12 Database: AST, Date of Government Version: 07/06/2016 PAR ELECTRICAL CONTR 10771 A ALMOND AVE NE 1/8 - 1/4 (0.165 mi.) L59 22 Database: AST, Date of Government Version: 07/06/2016 ABF FREIGHT SYSTEM, 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L72 26 Database: AST, Date of Government Version: 07/06/2016 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MACHINERYLAND INC 11099 ALMOND AVE SE 0 - 1/8 (0.123 mi.) 46 19 Database: AST, Date of Government Version: 07/06/2016 GWINCO CONSTRUCTION 14032 SANTA ANA AVE W 1/8 - 1/4 (0.211 mi.) R88 29 Database: AST, Date of Government Version: 07/06/2016 EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 9 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: A review of the SWRCY list, as provided by EDR, and dated 09/07/2021 has revealed that there is 1 SWRCY site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ECOLOGY AUTO PARTS 14187 SLOVER AVE N 1/4 - 1/2 (0.491 mi.) 101 33 Cert Id: RC262590.001 Local Lists of Hazardous waste / Contaminated Sites CDL: A review of the CDL list, as provided by EDR, and dated 12/31/2019 has revealed that there is 1 CDL site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 10922 ALMOND ST 0 - 1/8 (0.000 mi.) B4 9 Facility Id: 1997-06-119 CERS HAZ WASTE: A review of the CERS HAZ WASTE list, as provided by EDR, and dated 07/15/2021 has revealed that there are 14 CERS HAZ WASTE sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MCKINNEY CONSTRUCTIO 10922 ALMOND AVE 0 - 1/8 (0.000 mi.) B9 10 ANDY GUMP TEMPORARY 10919 ALMOND AVE ESE 0 - 1/8 (0.017 mi.) B16 12 BJ’S USED TIRE & RUB 14212 SANTA ANA DR NNE 0 - 1/8 (0.018 mi.) A19 12 M H UYEKAWA INC 14228 SANTA ANA AVE NE 0 - 1/8 (0.020 mi.) A21 13 10891 ALMOND AVENUE 10891 ALMOND AVENUE NE 0 - 1/8 (0.094 mi.) F36 16 ADVANTAGE PARKING LO 14388 SANTA ANA AVE E 0 - 1/8 (0.118 mi.) G45 18 BETTS COMPANY 10771 ALMOND AVE NE 1/8 - 1/4 (0.165 mi.) L56 21 ABF FREIGHT SYSTEM I 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L68 24 TEAM GMD TRUCK & TRA 11060 CHERRY AVE ESE 1/8 - 1/4 (0.202 mi.) P81 28 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MARIPOSA LANDSCAPES, 11093 ALMOND AVE SSE 0 - 1/8 (0.104 mi.) H40 17 AAA CONTAINER & EQUI 11120 ALMOND AVE SSE 1/8 - 1/4 (0.171 mi.) M60 22 CRUZ ON TRUCKING INC 14044 ROSE AVE SW 1/8 - 1/4 (0.189 mi.) O64 23 KAISER HIGH SCHOOL 11155 ALMOND AVE SSE 1/8 - 1/4 (0.201 mi.) M78 27 GWINCO CONSTRUCTION 14032 SANTA ANA AVE W 1/8 - 1/4 (0.211 mi.) R88 29 EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 10 Local Lists of Registered Storage Tanks SWEEPS UST: 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 ____________________ ________ ___________________ _____ _____ SANTA ANA COMMERCE C 14144 SANTA ANA AVEN WNW 0 - 1/8 (0.050 mi.) D26 14 Status: A Tank Status: A Comp Number: 8755 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CRUZ ON TRUCKING INC 14044 ROSE AVE SW 1/8 - 1/4 (0.189 mi.) O64 23 Status: A Tank Status: A Comp Number: 8754 CA FID UST: 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 ____________________ ________ ___________________ _____ _____ SANTA ANA COMMERCE C 14144 SANTA ANA AVEN WNW 0 - 1/8 (0.050 mi.) D26 14 Facility Id: 36008462 Status: A PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CRUZ ON TRUCKING INC 14044 ROSE AVE SW 1/8 - 1/4 (0.189 mi.) O64 23 Facility Id: 36004013 Status: A CERS TANKS: A review of the CERS TANKS list, as provided by EDR, and dated 07/15/2021 has revealed that there are 4 CERS TANKS sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ANDY GUMP TEMPORARY 10919 ALMOND AVE ESE 0 - 1/8 (0.017 mi.) B16 12 BETTS COMPANY 10771 ALMOND AVE NE 1/8 - 1/4 (0.165 mi.) L56 21 ABF FREIGHT SYSTEM I 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L68 24 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GWINCO CONSTRUCTION 14032 SANTA ANA AVE W 1/8 - 1/4 (0.211 mi.) R88 29 EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 11 Other Ascertainable Records RCRA NonGen / NLR: A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 09/13/2021 has revealed that there are 37 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ JC REFRIDGERATED 14221 SANTA ANA AVE. 0 - 1/8 (0.000 mi.) A2 9 MCKINNEY CONSTRUCTIO 10922 ALMOND AVE 0 - 1/8 (0.000 mi.) B3 9 EPA ID:: CAL000256638 ANDY GUMP, INC 10919 ALMOND AVE ESE 0 - 1/8 (0.017 mi.) B17 12 EPA ID:: CAL000349321 BJ USED TIRE & RUBBE 14212 SANTA ANA AVE NNE 0 - 1/8 (0.018 mi.) A18 12 EPA ID:: CAL000300554 SHOKER BROS INC 14182 1/2 SANTA ANA NW 0 - 1/8 (0.024 mi.) A23 13 EPA ID:: CAL000331803 MOUNTAIN VIEW PROPER 14144 SANTA ANA AVEN WNW 0 - 1/8 (0.050 mi.) D25 13 EPA ID:: CAC003012503 POINTDIRECT TRANSPOR 10858 ALMOND AVE NE 0 - 1/8 (0.072 mi.) F29 14 EPA ID:: CAL000431531 PACIFIC LIFT 14364 SANTA ANA AVE E 0 - 1/8 (0.087 mi.) G32 15 EPA ID:: CAL000392068 MOUNTAIN VALLEY EXPR 10891 ALMOND AVE NE 0 - 1/8 (0.094 mi.) F38 17 EPA ID:: CAL000428712 ADVANTAGE SEALING SY 14388 SANTA ANA ST E 0 - 1/8 (0.118 mi.) G44 18 EPA ID:: CAL000027030 AMERICAN ASPHALT SOU 14436 SANTA ANA AVE E 1/8 - 1/4 (0.145 mi.) 52 20 EPA ID:: CAL000248245 CIVF-V CA1M02, LLC, 10805 BANANA AVE NW 1/8 - 1/4 (0.162 mi.) K54 21 EPA ID:: CAC003055551 ABF FRIEGHT 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L69 25 EPA ID:: CAC003058588 ABF FREIGHT INC. 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L71 25 ABF FREIGHT 10744 ALMOND AVENUE NNE 1/8 - 1/4 (0.195 mi.) L73 26 JOES TRAILER RPR 11060 CHERRY AVE ESE 1/8 - 1/4 (0.202 mi.) P79 27 EPA ID:: CAD982326639 TEAM GMD TRUCK AND T 11060 CHERRY AVE ESE 1/8 - 1/4 (0.202 mi.) P80 27 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ QUALITY TRUCK SALES 11010 ALMOND AVE SE 0 - 1/8 (0.015 mi.) C14 11 BLACKWELL TRANSPORT 11021 ALMOND AVE SE 0 - 1/8 (0.023 mi.) C22 13 EPA ID:: CAL000309938 RG- SANTA ANA,LLC 11045 BANANA AVE SSW 0 - 1/8 (0.061 mi.) E27 14 EPA ID:: CAC003046365 RG- SANTA ANA, LLC 11045 BANANA AVE SSW 0 - 1/8 (0.061 mi.) E28 14 EPA ID:: CAC003049059 CHURCH & DWIGHT 11090 ALMOND AVE SSE 0 - 1/8 (0.093 mi.) H33 15 GREEN AMERICA TRUCKI 11090 ALMOND AVE SSE 0 - 1/8 (0.093 mi.) H34 16 EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 12 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MARIPOSA LANDSCAPE I 11093 ALMOND AVE SSE 0 - 1/8 (0.104 mi.) H41 17 EPA ID:: CAL000260091 ROADWAY ENGINEERING 10966 BANANA AVE WSW 1/8 - 1/4 (0.137 mi.) J47 19 EPA ID:: CAC003058839 FAST CARGO TRANS INC 11112 ALMOND AVE SSE 1/8 - 1/4 (0.140 mi.) H51 20 AAA CONTAINER SALES 11120 ALMOND AVE SSE 1/8 - 1/4 (0.171 mi.) M61 22 EPA ID:: CAL000324050 GOLDEN WAY INC 11120 ALMOND AVE SSE 1/8 - 1/4 (0.171 mi.) M62 22 EPA ID:: CAL000451501 CRUZ ON TRUCKING INC 14044 ROSE AVE SW 1/8 - 1/4 (0.189 mi.) O65 23 EPA ID:: CAL000395163 TRIAD TRANSPORT INC 14039 SANTA ANA AVE WSW 1/8 - 1/4 (0.199 mi.) Q75 26 EPA ID:: CAR000050047 DCT INDUSTRIAL 11133 BANANA AVANUE SSW 1/8 - 1/4 (0.200 mi.) N76 27 EPA ID:: CAC002972578 FUSD-KAISER HIGH SCH 11155 ALMOND AVE SSE 1/8 - 1/4 (0.201 mi.) M77 27 EPA ID:: CAL000173246 COMMODITY TRUCKING A 14032 SANTA ANA AVE W 1/8 - 1/4 (0.211 mi.) R86 29 EPA ID:: CAR000256347 KAL TRAILERS & LEASI 11184 ALMOND AVE SSE 1/8 - 1/4 (0.218 mi.) M89 30 PATRIOR DEVELOPMENT 14033 ROSE AVE SW 1/8 - 1/4 (0.225 mi.) O90 30 WESTERN CONCRETE PUM 14033 ROSE AVE SW 1/8 - 1/4 (0.225 mi.) O91 30 EPA ID:: CAL000404119 CRAIG MARTIN 13989 SANTA ANA AVE. W 1/8 - 1/4 (0.239 mi.) R93 30 EPA ID:: CAC002967056 SSTS: A review of the SSTS list, as provided by EDR, and dated 07/19/2021 has revealed that there is 1 SSTS site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CALIFORNIA CHEMICAL 10944 ALMOND AVE 0 - 1/8 (0.000 mi.) B12 11 Registration Number:: 050222CA 001 RMP: A review of the RMP list, as provided by EDR, and dated 10/20/2021 has revealed that there is 1 RMP site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CALIFORNIA POOL CHEM 10944 ALMOND AVE. 0 - 1/8 (0.000 mi.) B8 10 EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 13 US MINES: A review of the US MINES list, as provided by EDR, has revealed that there is 1 US MINES site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PLANT C 14032 SANTA ANA AVE W 1/8 - 1/4 (0.211 mi.) R85 29 Database: MINES VIOLATIONS, Date of Government Version: 06/30/2021 ABANDONED MINES: A review of the ABANDONED MINES list, as provided by EDR, and dated 06/15/2021 has revealed that there is 1 ABANDONED MINES site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PLANT C 14032 SANTA ANA AVE W 1/8 - 1/4 (0.211 mi.) R82 28 FINDS: A review of the FINDS list, as provided by EDR, and dated 05/05/2021 has revealed that there are 3 FINDS sites within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ JC REFRIDGERATED 14221 SANTA ANA AVE. 0 - 1/8 (0.000 mi.) A1 9 MCKINNEY CONSTRUCTIO 10922 ALMOND AVE 0 - 1/8 (0.000 mi.) B7 10 Registry ID:: 110065024137 CALIFORNIA POOL CHEM 10944 ALMOND AVE. 0 - 1/8 (0.000 mi.) B11 11 Registry ID:: 110000756931 ECHO: A review of the ECHO list, as provided by EDR, and dated 06/26/2021 has revealed that there are 2 ECHO sites within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ JC REFRIDGERATED 14221 SANTA ANA AVE. 0 - 1/8 (0.000 mi.) A1 9 Registry ID: 110070847020 MCKINNEY CONSTRUCTIO 10922 ALMOND AVE 0 - 1/8 (0.000 mi.) B7 10 Registry ID: 110065024137 Cortese: A review of the Cortese list, as provided by EDR, and dated 06/17/2021 has revealed that there are 3 Cortese sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ABF FREIGHT SYSTEM 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L70 25 Cleanup Status: COMPLETED - CASE CLOSED INDUSTRIAL FREIGHT S 11081 CHERRY AVE ESE 1/4 - 1/2 (0.341 mi.) S96 31 Cleanup Status: COMPLETED - CASE CLOSED TERESI TRUCKING 10747 CHERRY AVE ENE 1/4 - 1/2 (0.353 mi.) T97 32 EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 14 Cleanup Status: COMPLETED - CASE CLOSED HAZNET: A review of the HAZNET list, as provided by EDR, and dated 12/31/2019 has revealed that there are 3 HAZNET sites within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GUZMAN EXPRESS 14241 SANTA ANA AVE 0 - 1/8 (0.000 mi.) A6 10 GEPAID: CAC002653139 CLANDESTINE DRUG LAB 10922 ALMOND ST 0 - 1/8 (0.000 mi.) B10 10 GEPAID: CLU970018455 MCKINNEY CONSTRUCTIO 10922 ALMOND AVE 0 - 1/8 (0.000 mi.) B13 11 GEPAID: CAL000256638 HIST CORTESE: 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 ____________________ ________ ___________________ _____ _____ ABF FREIGHT SYSTEM 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L70 25 Reg Id: 083603326T INDUSTRIAL FREIGHT S 11081 CHERRY AVENUE ESE 1/4 - 1/2 (0.341 mi.) S95 31 Reg Id: 083602386T TERESI TRUCKING INC 10747 CHERRY AVE ENE 1/4 - 1/2 (0.353 mi.) T98 32 Reg Id: 083602620T HWP: A review of the HWP list, as provided by EDR, and dated 08/13/2021 has revealed that there is 1 HWP site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ERICKSON INC 13738 SLOVER AVE NW 1/2 - 1 (0.786 mi.) U104 35 EPA ID: CAD982484933 Cleanup Status: CLOSED San Bern. Co. Permit: A review of the San Bern. Co. Permit list, as provided by EDR, and dated 08/11/2021 has revealed that there are 30 San Bern. Co. Permit sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GUZMAN EXPRESS 14241 SANTA ANA AVE 0 - 1/8 (0.000 mi.) A5 9 Facility Status: INACTIVE Facility Id: FA0003660 MCKINNEY CONSTRUCTIO 10922 ALMOND AVE 0 - 1/8 (0.000 mi.) B9 10 EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 15 Facility Status: ACTIVE Facility Id: FA0004639 WEST COAST CHARTER, 10909 ALMOND AVE E 0 - 1/8 (0.017 mi.) B15 11 Facility Status: INACTIVE Facility Id: FA0007253 ANDY GUMP TEMPORARY 10919 ALMOND AVE ESE 0 - 1/8 (0.017 mi.) B16 12 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0012987 Facility Id: FA0001308 BJ’S USED TIRE & RUB 14212 SANTA ANA AVE NNE 0 - 1/8 (0.018 mi.) A20 12 Facility Status: ACTIVE Facility Id: FA0010075 M H UYEKAWA INC 14228 SANTA ANA AVE NE 0 - 1/8 (0.020 mi.) A21 13 Facility Status: ACTIVE Facility Id: FA0004537 SHOKER BROTHER, INC. 14182 1/2 SANTA ANA NW 0 - 1/8 (0.024 mi.) A24 13 Facility Status: INACTIVE Facility Id: FA0010066 SANTA ANA COMMERCE C 14144 SANTA ANA AVEN WNW 0 - 1/8 (0.050 mi.) D26 14 Facility Status: INACTIVE Facility Id: FA0005321 PACIFIC LIFT 14364 SANTA ANA AVE E 0 - 1/8 (0.087 mi.) G31 15 Facility Status: INACTIVE Facility Id: FA0015785 Facility Id: FA0010585 CONDOR FREIGHT LINES 10891 ALMOND AVE B NE 0 - 1/8 (0.094 mi.) F35 16 Facility Status: INACTIVE Facility Id: FA0002467 10891 ALMOND AVENUE 10891 ALMOND AVENUE NE 0 - 1/8 (0.094 mi.) F36 16 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0017413 CON WAY WESTERN EXPR 10891 ALMOND AVE NE 0 - 1/8 (0.094 mi.) F37 16 Facility Status: INACTIVE Facility Id: FA0015720 AMERICAS RECYCLED PA 14108 SANTA ANA AVEN WNW 0 - 1/8 (0.107 mi.) I43 18 Facility Status: INACTIVE Facility Id: FA0010685 Facility Id: FA0009898 ADVANTAGE PARKING LO 14388 SANTA ANA AVE E 0 - 1/8 (0.118 mi.) G45 18 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0000309 SANCOR WOODWORKS INC 10805 BANANA AVE NW 1/8 - 1/4 (0.162 mi.) K55 21 Facility Status: INACTIVE Facility Id: FA0013137 Facility Id: FA0000291 BETTS COMPANY 10771 ALMOND AVE NE 1/8 - 1/4 (0.165 mi.) L56 21 Facility Status: ACTIVE EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 16 Facility Status: INACTIVE Facility Id: FA0006993 GOLDEN WEST OIL CO. 11040 CHERRY AVE ESE 1/8 - 1/4 (0.192 mi.) P66 24 Facility Status: INACTIVE Facility Id: FA0003505 ABF FREIGHT SYSTEM I 10744 ALMOND AVE NNE 1/8 - 1/4 (0.195 mi.) L68 24 Facility Status: ACTIVE Facility Id: FA0000046 TEAM GMD TRUCK & TRA 11060 CHERRY AVE ESE 1/8 - 1/4 (0.202 mi.) P81 28 Facility Status: ACTIVE Facility Id: FA0004152 GALE PACIFIC USA 10918 CHERRY AVE E 1/8 - 1/4 (0.237 mi.) 92 30 Facility Status: ACTIVE Facility Id: FA0017942 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MARIPOSA LANDSCAPES, 11093 ALMOND AVE SSE 0 - 1/8 (0.104 mi.) H40 17 Facility Status: ACTIVE Facility Id: FA0015675 MACHINERYLAND INC 11099 ALMOND AVE SE 0 - 1/8 (0.123 mi.) 46 19 Facility Status: INACTIVE Facility Id: FA0004555 Facility Id: FA0010993 FONTANA VALLEY AUTO 10948 BANANA AVE WSW 1/8 - 1/4 (0.137 mi.) J49 19 Facility Status: INACTIVE Facility Id: FA0003275 JAYCO WELDING REPAIR 11010 BANANA AVE SW 1/8 - 1/4 (0.139 mi.) 50 20 Facility Status: INACTIVE Facility Id: FA0004102 AAA CONTAINER & EQUI 11120 ALMOND AVE SSE 1/8 - 1/4 (0.171 mi.) M60 22 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0004624 Facility Id: FA0000878 FONTANA TRUCK SERVIC 11123 BANANA AVENUE SSW 1/8 - 1/4 (0.181 mi.) N63 23 Facility Status: INACTIVE Facility Id: FA0010535 Facility Id: FA0009388 CRUZ ON TRUCKING INC 14044 ROSE AVE SW 1/8 - 1/4 (0.189 mi.) O64 23 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0015302 Facility Id: FA0012764 Facility Id: FA0005147 ADA COUNTY 14039 SANTA ANA AVE WSW 1/8 - 1/4 (0.199 mi.) Q74 26 Facility Status: INACTIVE Facility Id: FA0006797 KAISER HIGH SCHOOL 11155 ALMOND AVE SSE 1/8 - 1/4 (0.201 mi.) M78 27 Facility Status: ACTIVE EXECUTIVE SUMMARY TC6771433.2s EXECUTIVE SUMMARY 17 Facility Id: FA0004210 GWINCO CONSTRUCTION 14032 SANTA ANA AVE W 1/8 - 1/4 (0.211 mi.) R88 29 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0002753 PROC: A review of the PROC list, as provided by EDR, and dated 06/04/2021 has revealed that there is 1 PROC site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ECOLOGY AUTO PARTS 14187 SLOVER AVE N 1/4 - 1/2 (0.491 mi.) 101 33 CERS: A review of the CERS list, as provided by EDR, and dated 07/15/2021 has revealed that there is 1 CERS site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MCKINNEY CONSTRUCTIO 10922 ALMOND AVE 0 - 1/8 (0.000 mi.) B9 10 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 11 records.FONTANA S127778034SANTA ANA AVENUE INDUSTRIAL BUILDISOUTHWEST CORNER SANTA ANA AVE92337CIWQSFONTANA S107539011INTERSECTION OF POPLAR AND SAN92335CDLFONTANA 1026652898WETZEL, LEOC/O REAL PIONEER PROPERTIES 1392337PRPFONTANA 20210037611473 SANTA ANA AVENUE1473 SANTA ANA AVENUE HMIRSFONTANA 20210005971473 SANTA ANA AVENUE1473 SANTA ANA AVENUE92337HMIRSFONTANA 20200136441473 SANTA ANA AVENUE1473 SANTA ANA AVENUE92337HMIRSFONTANA 20200126241473 SANTA ANA AVENUE1473 SANTA ANA AVENUE92337HMIRSFONTANA 20200116861473 SANTA ANA AVENUE1473 SANTA ANA AVENUE92337HMIRSFONTANA 20190101601473 SANTA ANA AVE1473 SANTA ANA AVE92337HMIRSFONTANA S107540060ON SANTA ANA AVE, 200 YD W OF CDLFONTANA S107540586SANTA ANA AVE, E OF HEMLOCK AV92335CDLTC6771433.2s Page 615 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.60 kV1 0 4 0 104 0 1000 9 6 0 92 0 9208 8 0 10 401040960960960 1360 1320 1280 1 2 4 01240880 920 9 2 0 920 9 6 0 960 960 10001000 1000 10401 0 4 0 1040 120 0116 011202 0 1 080 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 960 960 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 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 1 NR NR 1 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 1 NR 1 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 8 NR NR NR 6 2 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.001ERNS Lists of state- and tribal (Superfund) equivalent sites 0 NR 0 0 0 0 1.000RESPONSE Lists of state- and tribal hazardous waste facilities 4 NR 4 0 0 0 1.000ENVIROSTOR Lists of state and tribal landfills and solid waste disposal facilities 1 NR NR 1 0 0 0.500SWF/LF TC6771433.2s 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 4 NR NR 2 2 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 1 NR NR 1 0 0 0.500CPS-SLIC Lists of state and tribal registered storage tanks 0 NR NR NR 0 0 0.250FEMA UST 4 NR NR NR 3 1 0.250UST 5 NR NR NR 3 2 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 1 NR NR 1 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 1 NR NR NR NR 1 0.001CDL 14 NR NR NR 7 7 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 1 1 0.250SWEEPS UST 0 NR NR NR 0 0 0.250HIST UST 2 NR NR NR 1 1 0.250CA FID UST TC6771433.2s 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 4 NR NR NR 3 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 37 NR NR NR 20 17 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 1 NR NR NR NR 1 0.001SSTS 0 NR 0 0 0 0 1.000ROD 1 NR NR NR NR 1 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 1 NR NR NR 1 0 0.250US MINES 1 NR NR NR 1 0 0.250ABANDONED MINES 3 NR NR NR NR 3 0.001FINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR 0 0.001DOCKET HWC 2 NR NR NR NR 2 0.001ECHO TC6771433.2s 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 3 NR NR 2 1 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 3 NR NR NR NR 3 0.001HAZNET 0 NR NR NR NR 0 0.001ICE 3 NR NR 2 1 0 0.500HIST CORTESE 1 NR 1 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 30 NR NR NR 14 16 0.250San Bern. Co. Permit 0 NR NR NR NR 0 0.001PEST LIC 1 NR NR 1 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 1 NR NR NR NR 1 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 0 NR NR NR NR NR TPHWTS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF TC6771433.2s 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 141 0 6 11 64 60 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6771433.2s Page 8 TC6771433.2s Page 9 A5 San Bern. Co. PermitGUZMAN EXPRESS S104766776 HWTS14241 SANTA ANA AVE N/A < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 1 ft. San Bern. Co. Permit Facility Id FA0003660 Facility Status INACTIVE B4 CDL S103957594 10922 ALMOND ST N/A < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 1 ft. CDL Facility Id 1997-06-119 B3 RCRA NonGen / NLRMCKINNEY CONSTRUCTION CO INC 1024804139 10922 ALMOND AVE CAL000256638 < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 1 ft. RCRA NonGen / NLR EPA Id CAL000256638 A2 RCRA NonGen / NLRJC REFRIDGERATED 1026478091 14221 SANTA ANA AVE.CAC003083957 < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 1 ft. A1 FINDSJC REFRIDGERATED 1026547549 ECHO14221 SANTA ANA AVE. N/A < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 1 ft. ECHO Registry ID 110070847020 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 10 B10 HAZNETCLANDESTINE DRUG LAB OPERATOR UNKNOWN S113182607 10922 ALMOND ST N/A < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 1 ft. HAZNET GEPAID CLU970018455 B9 CERS HAZ WASTEMCKINNEY CONSTRUCTION S105298604 San Bern. Co. Permit10922 ALMOND AVE N/A < 1/8 CERSFONTANA, CA 92335 Relative: Higher Click here for full text details 1 ft. San Bern. Co. Permit Facility Id FA0004639 Facility Status ACTIVE B8 RMPCALIFORNIA POOL CHEM.1011817873 10944 ALMOND AVE. N/A < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 1 ft. B7 FINDSMCKINNEY CONSTRUCTION CO INC 1023216572 ECHO10922 ALMOND AVE N/A < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 1 ft. FINDS Registry ID: 110065024137 ECHO Registry ID 110065024137 A6 HAZNETGUZMAN EXPRESS S113460065 HWTS14241 SANTA ANA AVE N/A < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 1 ft. HAZNET GEPAID CAC002653139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 11 B15 San Bern. Co. PermitWEST COAST CHARTER, INC.S104772291 East 10909 ALMOND AVE N/A < 1/8 FONTANA, CA 92335 Relative: Higher Click here for full text details 0.017 mi. 91 ft. San Bern. Co. Permit Facility Id FA0007253 Facility Status INACTIVE C14 RCRA NonGen / NLRQUALITY TRUCK SALES 1026721257 SE 11010 ALMOND AVE CAL000220089 < 1/8 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.015 mi. 79 ft. B13 HAZNETMCKINNEY CONSTRUCTION CO INC S113121114 HWTS10922 ALMOND AVE N/A < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 1 ft. HAZNET GEPAID CAL000256638 B12 SSTSCALIFORNIA CHEMICAL OF THE FOOTH 1004439629 10944 ALMOND AVE N/A < 1/8 FONTANA, CA 92335 Relative: Higher Click here for full text details 1 ft. SSTS Registration Number: 050222CA 001 B11 FINDSCALIFORNIA POOL CHEM.1005597038 10944 ALMOND AVE. N/A < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 1 ft. FINDS Registry ID: 110000756931 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 12 A20 San Bern. Co. PermitBJ’S USED TIRE & RUBBER RECYCLING S124857461 NNE HWTS14212 SANTA ANA AVE N/A < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.018 mi. 97 ft. San Bern. Co. Permit Facility Id FA0010075 Facility Status ACTIVE A19 CERS HAZ WASTEBJ’S USED TIRE & RUBBER RECYCLING S108199299 NNE CERS14212 SANTA ANA DR N/A < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.018 mi. 97 ft. A18 RCRA NonGen / NLRBJ USED TIRE & RUBBER RECYCLING INC 1024812605 NNE 14212 SANTA ANA AVE CAL000300554 < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.018 mi. 97 ft. RCRA NonGen / NLR EPA Id CAL000300554 B17 RCRA NonGen / NLRANDY GUMP, INC 1024824839 ESE 10919 ALMOND AVE CAL000349321 < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.017 mi. 92 ft. RCRA NonGen / NLR EPA Id CAL000349321 B16 ASTANDY GUMP TEMPORARY SITE SVCS S104578840 ESE CERS HAZ WASTE10919 ALMOND AVE N/A < 1/8 CERS TANKSFONTANA, CA 92335 Relative: Higher Click here for full text details 0.017 mi.San Bern. Co. Permit 92 ft.CERS San Bern. Co. Permit Facility Id FA0012987 Facility Id FA0001308 Facility Status ACTIVE Facility Status INACTIVE MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 13 D25 RCRA NonGen / NLRMOUNTAIN VIEW PROPERTIES 1025832929 WNW 14144 SANTA ANA AVENUE CAC003012503 < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.050 mi. 262 ft. RCRA NonGen / NLR EPA Id CAC003012503 A24 San Bern. Co. PermitSHOKER BROTHER, INC.S107448070 NW 14182 1/2 SANTA ANA AVE N/A < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.024 mi. 126 ft. San Bern. Co. Permit Facility Id FA0010066 Facility Status INACTIVE A23 RCRA NonGen / NLRSHOKER BROS INC 1024820009 NW 14182 1/2 SANTA ANA AVE CAL000331803 < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.024 mi. 126 ft. RCRA NonGen / NLR EPA Id CAL000331803 C22 RCRA NonGen / NLRBLACKWELL TRANSPORT REPAIR 1024814650 SE 11021 ALMOND AVE CAL000309938 < 1/8 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.023 mi. 121 ft. RCRA NonGen / NLR EPA Id CAL000309938 A21 CERS HAZ WASTEM H UYEKAWA INC S104767938 NE San Bern. Co. Permit14228 SANTA ANA AVE N/A < 1/8 CERSFONTANA, CA 92335 Relative: Higher Click here for full text details 0.020 mi. 108 ft. San Bern. Co. Permit Facility Id FA0004537 Facility Status ACTIVE MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 14 F29 RCRA NonGen / NLRPOINTDIRECT TRANSPORT INC 1024862994 NE 10858 ALMOND AVE CAL000431531 < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.072 mi. 381 ft. RCRA NonGen / NLR EPA Id CAL000431531 E28 RCRA NonGen / NLRRG- SANTA ANA, LLC 1026042863 SSW 11045 BANANA AVE CAC003049059 < 1/8 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.061 mi. 320 ft. RCRA NonGen / NLR EPA Id CAC003049059 E27 RCRA NonGen / NLRRG- SANTA ANA,LLC 1026040265 SSW 11045 BANANA AVE CAC003046365 < 1/8 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.061 mi. 320 ft. RCRA NonGen / NLR EPA Id CAC003046365 D26 SWEEPS USTSANTA ANA COMMERCE CENTER S101591588 WNW CA FID UST14144 SANTA ANA AVENUE N/A < 1/8 NPDESFONTANA, CA 92337 Relative: Higher Click here for full text details 0.050 mi.San Bern. Co. Permit 262 ft.CIWQS CERS SWEEPS UST Status A Tank Status A Comp Number 8755 CA FID UST Facility Id 36008462 Status A NPDES Facility Status Terminated Facility Status Active San Bern. Co. Permit Facility Id FA0005321 Facility Status INACTIVE MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 15 H33 RCRA NonGen / NLRCHURCH & DWIGHT 1026486488 SSE 11090 ALMOND AVE CAC003092647 < 1/8 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.093 mi. 493 ft. G32 RCRA NonGen / NLRPACIFIC LIFT 1024841957 East 14364 SANTA ANA AVE CAL000392068 < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.087 mi. 462 ft. RCRA NonGen / NLR EPA Id CAL000392068 G31 HAZNETPACIFIC LIFT S108087237 East San Bern. Co. Permit14364 SANTA ANA AVE N/A < 1/8 HWTSFONTANA, CA 92337 Relative: Higher Click here for full text details 0.087 mi. 462 ft. HAZNET GEPAID CAL000392068 San Bern. Co. Permit Facility Id FA0015785 Facility Id FA0010585 Facility Status INACTIVE G30 RCRA-SQGUTILITY BORING INC 1000818883 East FINDS14364 SANTA ANA AVE UNIT C CAD983648171 < 1/8 ECHOFONTANA, CA 92335 Relative: Higher Click here for full text details 0.087 mi. 462 ft. RCRA-SQG EPA Id CAD983648171 FINDS Registry ID: 110002884479 ECHO Registry ID 110002884479 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 16 F37 CHMIRSCON WAY WESTERN EXPRESS S113034623 NE HAZNET10891 ALMOND AVE N/A < 1/8 NPDESFONTANA, CA 92335 Relative: Higher Click here for full text details 0.094 mi.San Bern. Co. Permit 494 ft.HWTS CHMIRS OES Incident Number 4-4863 HAZNET GEPAID CAL000033652 NPDES Facility Status Active San Bern. Co. Permit Facility Id FA0015720 F36 CERS HAZ WASTE10891 ALMOND AVENUE S120765552 NE NPDES10891 ALMOND AVENUE N/A < 1/8 San Bern. Co. PermitFONTANA, CA 92335 Relative: Higher Click here for full text details 0.094 mi.CIWQS 494 ft.CERS NPDES Facility Status Active San Bern. Co. Permit Facility Id FA0017413 Facility Status ACTIVE Facility Status INACTIVE F35 San Bern. Co. PermitCONDOR FREIGHT LINES CORP S106910773 NE 10891 ALMOND AVE B N/A < 1/8 FONTANA, CA 92335 Relative: Higher Click here for full text details 0.094 mi. 494 ft. San Bern. Co. Permit Facility Id FA0002467 Facility Status INACTIVE H34 RCRA NonGen / NLRGREEN AMERICA TRUCKING INC 1026827649 SSE 11090 ALMOND AVE CAL000462620 < 1/8 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.093 mi. 493 ft. MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 17 I42 RCRA-SQGCUCOS TRUCK REPAIR 1004677499 WNW FINDS14108 SANTA ANA AVE CAR000098079 < 1/8 ECHOFONTANA, CA 92335 Relative: Higher Click here for full text details 0.107 mi.HAZNET 563 ft.HWTS RCRA-SQG EPA Id CAR000098079 FINDS H41 RCRA NonGen / NLRMARIPOSA LANDSCAPE INC.1025866685 SSE 11093 ALMOND AVE CAL000260091 < 1/8 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.104 mi. 549 ft. RCRA NonGen / NLR EPA Id CAL000260091 H40 CERS HAZ WASTEMARIPOSA LANDSCAPES, INC.S117388370 SSE San Bern. Co. Permit11093 ALMOND AVE N/A < 1/8 CERSFONTANA, CA 92337 Relative: Lower Click here for full text details 0.104 mi. 549 ft. San Bern. Co. Permit Facility Id FA0015675 Facility Status ACTIVE F39 USTOLD DOMINION TRUCKING U003785093 NE 10891 ALMOND AVE N/A < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.094 mi. 494 ft. UST Facility Id 88016753 F38 RCRA NonGen / NLRMOUNTAIN VALLEY EXPRESS CO INC 1024860358 NE 10891 ALMOND AVE CAL000428712 < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.094 mi. 494 ft. RCRA NonGen / NLR EPA Id CAL000428712 CON WAY WESTERN EXPRESS (Continued)S113034623 Facility Status INACTIVE MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 18 G45 CERS HAZ WASTEADVANTAGE PARKING LOT SVC S100279754 East CHMIRS14388 SANTA ANA AVE N/A < 1/8 NPDESFONTANA, CA 92337 Relative: Higher Click here for full text details 0.118 mi.San Bern. Co. Permit 623 ft.CIWQS CERS CHMIRS OES Incident Number 009898 Date Completed 23-JAN-90 NPDES Facility Status Active San Bern. Co. Permit Facility Id FA0000309 Facility Status ACTIVE Facility Status INACTIVE G44 RCRA NonGen / NLRADVANTAGE SEALING SYSTEMS INC 1024787019 East 14388 SANTA ANA ST CAL000027030 < 1/8 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.118 mi. 623 ft. RCRA NonGen / NLR EPA Id CAL000027030 I43 NPDESAMERICAS RECYCLED PALLETS S108240235 WNW San Bern. Co. Permit14108 SANTA ANA AVENUE N/A < 1/8 HWTSFONTANA, CA 92337 Relative: Higher Click here for full text details 0.107 mi. 563 ft. San Bern. Co. Permit Facility Id FA0010685 Facility Id FA0009898 Facility Status INACTIVE CUCOS TRUCK REPAIR (Continued)1004677499 Registry ID: 110012202348 ECHO Registry ID 110012202348 HAZNET GEPAID CAR000098079 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 19 J49 San Bern. Co. PermitFONTANA VALLEY AUTO BODY S102039138 WSW 10948 BANANA AVE N/A 1/8-1/4 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.137 mi. 725 ft. San Bern. Co. Permit Facility Id FA0003275 Facility Status INACTIVE J48 RCRA-SQGR AND S EQUIPMENT REPAIR 1000596470 WSW FINDS10948 BANANA AVE CAD983604422 1/8-1/4 ECHOFONTANA, CA 92335 Relative: Lower Click here for full text details 0.137 mi. 725 ft. RCRA-SQG EPA Id CAD983604422 FINDS Registry ID: 110002859791 ECHO Registry ID 110002859791 J47 RCRA NonGen / NLRROADWAY ENGINEERING 1026051947 WSW 10966 BANANA AVE CAC003058839 1/8-1/4 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.137 mi. 725 ft. RCRA NonGen / NLR EPA Id CAC003058839 46 ASTMACHINERYLAND INC S104767964 SE San Bern. Co. Permit11099 ALMOND AVE N/A < 1/8 WDSFONTANA, CA 92337 Relative: Lower Click here for full text details 0.123 mi.CIWQS 649 ft. San Bern. Co. Permit Facility Id FA0004555 Facility Id FA0010993 Facility Status INACTIVE WDS Facility Id 8 36I019000 Facility Status Active - Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 20 K53 RCRA-SQGADVANCED EQUIPMENT TRUCK MIAMT 1001967350 NW FINDS10805 BANANA AVE CAR000067975 1/8-1/4 ECHOFONTANA, CA 92335 Relative: Higher Click here for full text details 0.162 mi.HAZNET 853 ft.HWTS RCRA-SQG EPA Id CAR000067975 FINDS Registry ID: 110002933746 ECHO Registry ID 110002933746 HAZNET GEPAID CAR000067975 52 RCRA NonGen / NLRAMERICAN ASPHALT SOUTH INC 1024802591 East 14436 SANTA ANA AVE CAL000248245 1/8-1/4 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.145 mi. 767 ft. RCRA NonGen / NLR EPA Id CAL000248245 H51 RCRA NonGen / NLRFAST CARGO TRANS INC 1026829039 SSE 11112 ALMOND AVE CAL000464046 1/8-1/4 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.140 mi. 739 ft. 50 NPDESJAYCO WELDING REPAIR S105857360 SW San Bern. Co. Permit11010 BANANA AVE N/A 1/8-1/4 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.139 mi. 736 ft. San Bern. Co. Permit Facility Id FA0004102 Facility Status INACTIVE MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 21 L57 RCRA-SQGLEASEWAY TRANSPORTATION 1000598243 NE FINDS10771 ALMOND AVE CAD983622911 1/8-1/4 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.165 mi. 870 ft. RCRA-SQG EPA Id CAD983622911 FINDS Registry ID: 110002871018 L56 CERS HAZ WASTEBETTS COMPANY S113018353 NE CERS TANKS10771 ALMOND AVE N/A 1/8-1/4 HAZNETFONTANA, CA 92337 Relative: Higher Click here for full text details 0.165 mi.San Bern. Co. Permit 870 ft.CERS HWTS HAZNET GEPAID CAD983622911 San Bern. Co. Permit Facility Id FA0006993 Facility Status ACTIVE Facility Status INACTIVE K55 NPDESSANCOR WOODWORKS INC S102038924 NW San Bern. Co. Permit10805 BANANA AVE N/A 1/8-1/4 CIWQSFONTANA, CA 92337 Relative: Higher Click here for full text details 0.162 mi. 853 ft. San Bern. Co. Permit Facility Id FA0013137 Facility Id FA0000291 Facility Status INACTIVE K54 RCRA NonGen / NLRCIVF-V CA1M02, LLC, RGA OFFICE OR ARCHITECTURAL DE 1026048861 NW 10805 BANANA AVE CAC003055551 1/8-1/4 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.162 mi. 853 ft. RCRA NonGen / NLR EPA Id CAC003055551 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 22 M62 RCRA NonGen / NLRGOLDEN WAY INC 1026055319 SSE 11120 ALMOND AVE CAL000451501 1/8-1/4 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.171 mi. 903 ft. RCRA NonGen / NLR EPA Id CAL000451501 M61 RCRA NonGen / NLRAAA CONTAINER SALES AND RENTALS L.L.C. 1024818071 SSE 11120 ALMOND AVE CAL000324050 1/8-1/4 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.171 mi. 903 ft. RCRA NonGen / NLR EPA Id CAL000324050 M60 CERS HAZ WASTEAAA CONTAINER & EQUIPMENT SALES S104763525 SSE San Bern. Co. Permit11120 ALMOND AVE N/A 1/8-1/4 CERSFONTANA, CA 92337 Relative: Lower Click here for full text details 0.171 mi. 903 ft. San Bern. Co. Permit Facility Id FA0004624 Facility Id FA0000878 Facility Status ACTIVE Facility Status INACTIVE L59 ASTPAR ELECTRICAL CONTRACTORS INC S113121962 NE HAZNET10771 A ALMOND AVE N/A 1/8-1/4 HWTSFONTANA, CA 92337 Relative: Higher Click here for full text details 0.165 mi. 870 ft. HAZNET GEPAID CAL000258851 L58 USTUTILITY BORING, INC U003775823 NE 10771 ALMOND AVE N/A 1/8-1/4 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.165 mi. 870 ft. UST Facility Id 48477 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 23 O65 RCRA NonGen / NLRCRUZ ON TRUCKING INC 1024843582 SW 14044 ROSE AVE CAL000395163 1/8-1/4 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.189 mi. 999 ft. RCRA NonGen / NLR EPA Id CAL000395163 O64 CERS HAZ WASTECRUZ ON TRUCKING INC S101591298 SW SWEEPS UST14044 ROSE AVE N/A 1/8-1/4 CA FID USTFONTANA, CA 92337 Relative: Lower Click here for full text details 0.189 mi.HAZNET 999 ft.San Bern. Co. Permit CERS HWTS SWEEPS UST Status A Tank Status A Comp Number 8754 CA FID UST Facility Id 36004013 Status A HAZNET GEPAID CAL000395163 San Bern. Co. Permit Facility Id FA0015302 Facility Id FA0012764 Facility Id FA0005147 Facility Status ACTIVE Facility Status INACTIVE N63 San Bern. Co. PermitFONTANA TRUCK SERVICE & REPAIR S108087262 SSW CIWQS11123 BANANA AVENUE N/A 1/8-1/4 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.181 mi. 957 ft. San Bern. Co. Permit Facility Id FA0010535 Facility Id FA0009388 Facility Status INACTIVE MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 24 L68 RCRA-SQGABF FREIGHT SYSTEM INC 1007370159 NNE LUST10744 ALMOND AVE CAR000153429 1/8-1/4 CERS HAZ WASTEFONTANA, CA 92337 Relative: Higher Click here for full text details 0.195 mi.CERS TANKS 1029 ft.CHMIRS HAZNET NPDES San Bern. Co. Permit CIWQS CERS HWTS RCRA-SQG EPA Id CAR000153429 LUST Status Completed - Case Closed Global Id T0607100526 CHMIRS OES Incident Number 20-6846 HAZNET P67 RCRA-SQGGOLDEN W OIL CO INC 1000186919 ESE ICIS11040 CHERRY AVE CAD980893325 1/8-1/4 FINDSFONTANA, CA 92335 Relative: Higher Click here for full text details 0.192 mi.ECHO 1013 ft. RCRA-SQG EPA Id CAD980893325 ICIS FRS ID: 110002676453 FINDS Registry ID: 110002676453 ECHO Registry ID 110002676453 P66 San Bern. Co. PermitGOLDEN WEST OIL CO. INC.S100936187 ESE 11040 CHERRY AVE N/A 1/8-1/4 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.192 mi. 1013 ft. San Bern. Co. Permit Facility Id FA0003505 Facility Status INACTIVE MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 25 L71 RCRA NonGen / NLRABF FREIGHT INC.1026825168 NNE 10744 ALMOND AVE CAC003138232 1/8-1/4 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.195 mi. 1029 ft. L70 LUSTABF FREIGHT SYSTEM S102039156 NNE Cortese10744 ALMOND AVE N/A 1/8-1/4 HIST CORTESEFONTANA, CA 92335 Relative: Higher Click here for full text details 0.195 mi.WDS 1029 ft.CERS LUST Global ID T0607100526 Facility Status Case Closed Cortese Cleanup Status COMPLETED - CASE CLOSED HIST CORTESE Reg Id 083603326T WDS Facility Id 8 36I012494 Facility Status Active - Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. L69 RCRA NonGen / NLRABF FRIEGHT 1026051699 NNE 10744 ALMOND AVE CAC003058588 1/8-1/4 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.195 mi. 1029 ft. RCRA NonGen / NLR EPA Id CAC003058588 ABF FREIGHT SYSTEM INC (Continued)1007370159 GEPAID CAR000153429 NPDES Facility Status Active San Bern. Co. Permit Facility Id FA0000046 Facility Status ACTIVE MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 26 Q75 RCRA NonGen / NLRTRIAD TRANSPORT INC 1001481085 WSW FINDS14039 SANTA ANA AVE CAR000050047 1/8-1/4 ECHOFONTANA, CA 92337 Relative: Lower Click here for full text details 0.199 mi. 1053 ft. RCRA NonGen / NLR EPA Id CAR000050047 FINDS Registry ID: 110002926941 ECHO Registry ID 110002926941 Q74 HAZNETADA COUNTY S112921634 WSW San Bern. Co. Permit14039 SANTA ANA AVE N/A 1/8-1/4 HWTSFONTANA, CA 92337 Relative: Lower Click here for full text details 0.199 mi. 1053 ft. HAZNET GEPAID CAC002551222 San Bern. Co. Permit Facility Id FA0006797 Facility Status INACTIVE L73 RCRA NonGen / NLRABF FREIGHT 1026714536 NNE 10744 ALMOND AVENUE CAC003102906 1/8-1/4 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.195 mi. 1029 ft. L72 ASTABF FREIGHT SYSTEM, INC. 165 A100416884 NNE 10744 ALMOND AVE N/A 1/8-1/4 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.195 mi. 1029 ft. MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 27 P80 RCRA NonGen / NLRTEAM GMD TRUCK AND TRAILER REPAIR 1026723571 ESE 11060 CHERRY AVE CAL000460686 1/8-1/4 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.202 mi. 1064 ft. P79 RCRA NonGen / NLRJOES TRAILER RPR 1024783816 ESE 11060 CHERRY AVE CAD982326639 1/8-1/4 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.202 mi. 1064 ft. RCRA NonGen / NLR EPA Id CAD982326639 M78 CERS HAZ WASTEKAISER HIGH SCHOOL S108207037 SSE San Bern. Co. Permit11155 ALMOND AVE N/A 1/8-1/4 CERSFONTANA, CA 92334 Relative: Lower Click here for full text details 0.201 mi.HWTS 1060 ft. San Bern. Co. Permit Facility Id FA0004210 Facility Status ACTIVE M77 RCRA NonGen / NLRFUSD-KAISER HIGH SCHOOL 1024796182 SSE 11155 ALMOND AVE CAL000173246 1/8-1/4 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.201 mi. 1060 ft. RCRA NonGen / NLR EPA Id CAL000173246 N76 RCRA NonGen / NLRDCT INDUSTRIAL 1024752769 SSW 11133 BANANA AVANUE CAC002972578 1/8-1/4 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.200 mi. 1056 ft. RCRA NonGen / NLR EPA Id CAC002972578 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 28 R84 USTDISPATCH TRANSPORTATION U004352345 West 14032 SANTA ANA AVE N/A 1/8-1/4 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.211 mi. 1115 ft. UST Facility Id FA0002753 R83 RCRA-SQGWINDROW EQUIPMENT LEASING 1001967530 West FINDS14032 SANTA ANA AVE CAR000070193 1/8-1/4 ECHOFONTANA, CA 92337 Relative: Lower Click here for full text details 0.211 mi. 1115 ft. RCRA-SQG EPA Id CAR000070193 FINDS Registry ID: 110002935094 ECHO Registry ID 110002935094 R82 ABANDONED MINESPLANT C 1022837985 West 14032 SANTA ANA AVE N/A 1/8-1/4 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.211 mi. 1115 ft. P81 CERS HAZ WASTETEAM GMD TRUCK & TRAILER REPAIR LLC S104767424 ESE CHMIRS11060 CHERRY AVE N/A 1/8-1/4 San Bern. Co. PermitFONTANA, CA 92337 Relative: Higher Click here for full text details 0.202 mi.CERS 1064 ft. CHMIRS OES Incident Number 21-1553 San Bern. Co. Permit Facility Id FA0004152 Facility Status ACTIVE MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 29 R88 ASTGWINCO CONSTRUCTION & ENGINEERING, INC. U003785135 West CERS HAZ WASTE14032 SANTA ANA AVE N/A 1/8-1/4 CERS TANKSFONTANA, CA 92337 Relative: Lower Click here for full text details 0.211 mi.HAZNET 1115 ft.San Bern. Co. Permit CERS HWTS HAZNET GEPAID CAC002847522 San Bern. Co. Permit Facility Id FA0002753 Facility Status ACTIVE Facility Status INACTIVE R87 USTDISPATCH TRUCKING INC U004350542 West 14032 SANTA ANA AVE N/A 1/8-1/4 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.211 mi. 1115 ft. UST Facility Id 89018294 R86 RCRA NonGen / NLRCOMMODITY TRUCKING ACQUISITION LLC 1018155205 West FINDS14032 SANTA ANA AVE CAR000256347 1/8-1/4 ECHOFONTANA, CA 92337 Relative: Lower Click here for full text details 0.211 mi. 1115 ft. RCRA NonGen / NLR EPA Id CAR000256347 FINDS Registry ID: 110066953461 ECHO Registry ID 110066953461 R85 US MINESPLANT C 1024907002 West 14032 SANTA ANA AVE N/A 1/8-1/4 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.211 mi. 1115 ft. MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 30 R93 RCRA NonGen / NLRCRAIG MARTIN 1024747282 West 13989 SANTA ANA AVE.CAC002967056 1/8-1/4 FONTANA, CA 92336 Relative: Lower Click here for full text details 0.239 mi. 1261 ft. RCRA NonGen / NLR EPA Id CAC002967056 92 NPDESGALE PACIFIC USA S119088215 East San Bern. Co. Permit10918 CHERRY AVE N/A 1/8-1/4 CIWQSFONTANA, CA 92337 Relative: Higher Click here for full text details 0.237 mi.CERS 1252 ft. San Bern. Co. Permit Facility Id FA0017942 Facility Status ACTIVE O91 RCRA NonGen / NLRWESTERN CONCRETE PUMPING INC 1025869280 SW 14033 ROSE AVE CAL000404119 1/8-1/4 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.225 mi. 1189 ft. RCRA NonGen / NLR EPA Id CAL000404119 O90 RCRA NonGen / NLRPATRIOR DEVELOPMENT PARTNERS 1026803083 SW 14033 ROSE AVE CAC003115127 1/8-1/4 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.225 mi. 1189 ft. M89 RCRA NonGen / NLRKAL TRAILERS & LEASING INC 1026810367 SSE 11184 ALMOND AVE CAC003122784 1/8-1/4 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.218 mi. 1151 ft. MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 31 S96 LUSTINDUSTRIAL FREIGHT SYSTEMS S101591804 ESE SWEEPS UST11081 CHERRY AVE N/A 1/4-1/2 CA FID USTFONTANA, CA 92335 Relative: Higher Click here for full text details 0.341 mi.Cortese 1800 ft.HAZNET San Bern. Co. Permit CERS HWTS LUST Global ID T0607100312 Facility Status Case Closed Status Completed - Case Closed Global Id T0607100312 SWEEPS UST Status A Tank Status A Comp Number 52317 CA FID UST Facility Id 36009107 Status A Cortese Cleanup Status COMPLETED - CASE CLOSED HAZNET GEPAID CAL000424810 San Bern. Co. Permit S95 HIST CORTESEINDUSTRIAL FREIGHT SYSTEM S105023773 ESE 11081 CHERRY AVENUE N/A 1/4-1/2 FONTANA, CA 92335 Relative: Higher Click here for full text details 0.341 mi. 1800 ft. HIST CORTESE Reg Id 083602386T 94 SWF/LFANDRE LANDSCAPE SERVICES INC. S117347577 SW CERS14005 RANCHO COURT N/A 1/4-1/2 FONTANA, CA 92337 Relative: Lower Click here for full text details 0.263 mi. 1388 ft. SWF/LF Operational Status Active Regulation Status Notification Facility ID 36-AA-0482 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 32 99 CPS-SLICDALLAS & MAVIS SPEC CARRIER S104156645 NNW 10626 BANANA AVENUE N/A 1/4-1/2 FONTANA, CA Relative: Higher Click here for full text details 0.358 mi. 1889 ft. CPS-SLIC Facility Status Closed T98 HIST USTTERESI TRUCKING INC 1000222046 ENE CA FID UST10747 CHERRY AVE N/A 1/4-1/2 HIST CORTESEFONTANA, CA 92335 Relative: Higher Click here for full text details 0.353 mi. 1862 ft. HIST UST Facility Id 00000010995 CA FID UST Facility Id 36003780 Status A HIST CORTESE Reg Id 083602620T T97 LUSTTERESI TRUCKING U003048649 ENE CERS HAZ WASTE10747 CHERRY AVE N/A 1/4-1/2 CERS TANKSFONTANA, CA 92337 Relative: Higher Click here for full text details 0.353 mi.Cortese 1862 ft.San Bern. Co. Permit CERS LUST Global ID T0607100367 Facility Status Case Closed Status Completed - Case Closed Global Id T0607100367 Cortese Cleanup Status COMPLETED - CASE CLOSED San Bern. Co. Permit Facility Id FA0006614 Facility Status ACTIVE INDUSTRIAL FREIGHT SYSTEMS (Continued)S101591804 Facility Id FA0012873 Facility Status INACTIVE MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 33 102 ENVIROSTORAMERICAN METAL RECYCLING S108197525 ESE VCP11150 REDWOOD AVENUE N/A 1/2-1 HAULERSFONTANA, CA 92337 Relative: Higher Click here for full text details 0.531 mi.CERS HAZ WASTE 2805 ft.CERS TANKS DEED NPDES San Bern. Co. Permit CIWQS CERS ENVIROSTOR Facility Id 60002511 Status Certified O&M - Land Use Restrictions Only VCP 101 SWRCYECOLOGY AUTO PARTS S103630297 North CERS HAZ WASTE14187 SLOVER AVE N/A 1/4-1/2 CERS TANKSFONTANA, CA 92335 Relative: Higher Click here for full text details 0.491 mi.NPDES 2595 ft.San Bern. Co. Permit PROC WDS CIWQS CERS HWTS SWRCY Cert Id RC262590.001 NPDES Facility Status Active San Bern. Co. Permit Facility Id FA0014933 Facility Status ACTIVE Facility Status FEE EXEMPT WDS Facility Id 8 36I013226 Facility Status Active - Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. 100 SEMSSINA CHEMTRANS 1003109119 WNW PRP10756 CALABASH AVENUE CAN000905816 1/4-1/2 FONTANA, CA 92337 Relative: Higher Click here for full text details 0.445 mi. 2349 ft. SEMS Site ID 0905816 EPA Id CAN000905816 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 34 103 ENVIROSTORCONSTRUCTION STEEL WORKS S105047779 ENE EMI10665 REDWOOD AVENUE N/A 1/2-1 HAZNETFONTANA, CA 92337 Relative: Higher Click here for full text details 0.605 mi.San Bern. Co. Permit 3196 ft.CERS HWTS ENVIROSTOR Facility Id 36340068 Status Refer: 1248 Local Agency EMI Facility Id 52534 HAZNET GEPAID CAC002905320 San Bern. Co. Permit Facility Id FA0002482 Facility Status INACTIVE AMERICAN METAL RECYCLING (Continued)S108197525 Facility Id 60002511 Status Certified O&M - Land Use Restrictions Only HAULERS Facility ID 1655469 DEED Envirostor ID 60002511 Status CERTIFIED O&M - LAND USE RESTRICTIONS ONLY NPDES Facility Status Active San Bern. Co. Permit Facility Id FA0008550 Facility Id FA0001303 Facility Status ACTIVE Facility Status INACTIVE MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 35 106 ENVIROSTORAUTOZONE #3327 S113124752 SSE VCP11617 CHERRY AVE N/A 1/2-1 CERS HAZ WASTEFONTANA, CA 92337 Relative: Lower Click here for full text details 0.939 mi.HAZNET 4960 ft.CERS HWTS ENVIROSTOR U105 ENVIROSTORECOLOGY CONTROL INDUSTRY S103629387 NW San Bern. Co. Permit13738 SLOVER AVE N/A 1/2-1 FONTANA, CA 92335 Relative: Higher Click here for full text details 0.786 mi. 4150 ft. ENVIROSTOR Facility Id 80001499 Status No Further Action San Bern. Co. Permit Facility Id FA0002935 Facility Status INACTIVE U104 SEMS-ARCHIVEERICKSON INC 1000173605 NW CORRACTS13738 SLOVER AVE CAD982484933 1/2-1 RCRA-SQGFONTANA, CA 92337 Relative: Higher Click here for full text details 0.786 mi.FINDS 4150 ft.ECHO HWP SEMS-ARCHIVE Site ID 0904221 EPA Id CAD982484933 CORRACTS EPA ID: CAD982484933 RCRA-SQG EPA Id CAD982484933 FINDS Registry ID: 110000887577 ECHO Registry ID 110000887577 HWP Cleanup Status CLOSED EPA ID CAD982484933 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6771433.2s Page 36 AUTOZONE #3327 (Continued)S113124752 Facility Id 60002338 Status No Further Action VCP Facility Id 60002338 Status No Further Action HAZNET GEPAID CAL000266012 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.CA AQUEOUS FOAMFormer Fire Training Facility Assessments ListingState Water Resources Control Board12/01/2019 08/19/2021 10/28/2021CA ASTAboveground Petroleum Storage Tank FacilitiesCalifornia Environmental Protection Agency 07/06/2016 07/12/2016 09/19/2016CA BROWNFIELDSConsidered Brownfieds Sites ListingState Water Resources Control Board06/17/2021 06/17/2021 09/13/2021CA CA BOND EXP. PLANBond Expenditure PlanDepartment of Health Services01/01/1989 07/27/1994 08/02/1994CA CA FID USTFacility Inventory DatabaseCalifornia Environmental Protection Agency 10/31/1994 09/05/1995 09/29/1995CA CDLClandestine Drug LabsDepartment of Toxic Substances Control12/31/2019 01/20/2021 04/08/2021CA CERSCalEPA Regulated Site Portal DataCalifornia Environmental Protection Agency 07/15/2021 07/15/2021 10/06/2021CA CERS HAZ WASTECERS HAZ WASTECalEPA07/15/2021 07/15/2021 10/06/2021CA CERS TANKSCalifornia Environmental Reporting System (CERS) TanksCalifornia Environmental Protection Agency 07/15/2021 07/15/2021 10/06/2021CA CHMIRSCalifornia Hazardous Material Incident Report SystemOffice of Emergency Services06/30/2021 07/15/2021 10/06/2021CA CIWQSCalifornia Integrated Water Quality SystemState Water Resources Control Board08/30/2021 08/31/2021 11/19/2021CA CORTESE"Cortese" Hazardous Waste & Substances Sites ListCAL EPA/Office of Emergency Information 06/17/2021 06/17/2021 09/14/2021CA CPS-SLICStatewide SLIC Cases (GEOTRACKER)State Water Resources Control Board09/07/2021 09/07/2021 11/29/2021CA CUPA LIVERMORE-PLEASANTON CUPA Facility ListingLivermore-Pleasanton Fire Department05/01/2019 05/14/2019 07/17/2019CA DEEDDeed Restriction ListingDTSC and SWRCB08/30/2021 08/31/2021 11/19/2021CA DRYCLEAN AVAQMDAntelope 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 DRYCLEANERSCleaner FacilitiesDepartment of Toxic Substance Control08/27/2021 09/01/2021 11/19/2021CA EMIEmissions Inventory DataCalifornia Air Resources Board12/31/2019 06/10/2021 08/27/2021CA ENFEnforcement Action ListingState Water Resoruces Control Board04/16/2021 04/20/2021 07/07/2021CA ENVIROSTOREnviroStor DatabaseDepartment of Toxic Substances Control07/22/2021 07/22/2021 10/08/2021CA Financial Assurance 1Financial Assurance Information ListingDepartment of Toxic Substances Control04/14/2021 04/15/2021 07/06/2021CA Financial Assurance 2Financial Assurance Information ListingCalifornia Integrated Waste Management Board 08/13/2021 08/13/2021 11/05/2021CA HAULERSRegistered Waste Tire Haulers ListingIntegrated Waste Management Board09/14/2021 11/11/2021 11/23/2021CA HAZNETFacility and Manifest DataCalifornia Environmental Protection Agency 12/31/2019 04/15/2020 07/02/2020CA HIST CAL-SITESCalsites DatabaseDepartment of Toxic Substance Control08/08/2005 08/03/2006 08/24/2006CA HIST CORTESEHazardous Waste & Substance Site ListDepartment of Toxic Substances Control04/01/2001 01/22/2009 04/08/2009CA HIST USTHazardous Substance Storage Container DatabaseState Water Resources Control Board10/15/1990 01/25/1991 02/12/1991CA HWPEnviroStor Permitted Facilities ListingDepartment of Toxic Substances Control08/13/2021 08/13/2021 11/08/2021CA HWTRegistered Hazardous Waste Transporter DatabaseDepartment of Toxic Substances Control07/01/2021 07/01/2021 09/24/2021CA HWTSHazardous Waste Tracking SystemDepartment of Toxic Substances Control07/13/2021 07/14/2021 10/06/2021CA ICEICEDepartment of Toxic Subsances Control08/13/2021 08/13/2021 11/08/2021CA LDSLand Disposal Sites Listing (GEOTRACKER)State Water Qualilty Control Board09/07/2021 09/07/2021 11/29/2021CA LIENSEnvironmental Liens ListingDepartment of Toxic Substances Control08/25/2021 09/03/2021 11/22/2021CA LUSTLeaking Underground Fuel Tank Report (GEOTRACKER)State Water Resources Control Board09/07/2021 09/07/2021 11/29/2021CA LUST REG 1Active Toxic Site InvestigationCalifornia Regional Water Quality Control Boa 02/01/2001 02/28/2001 03/29/2001CA LUST REG 2Fuel Leak ListCalifornia Regional Water Quality Control Boa 09/30/2004 10/20/2004 11/19/2004CA LUST REG 3Leaking Underground Storage Tank DatabaseCalifornia Regional Water Quality Control Boa 05/19/2003 05/19/2003 06/02/2003CA LUST REG 4Underground Storage Tank Leak ListCalifornia Regional Water Quality Control Boa 09/07/2004 09/07/2004 10/12/2004CA LUST REG 5Leaking Underground Storage Tank DatabaseCalifornia Regional Water Quality Control Boa 07/01/2008 07/22/2008 07/31/2008CA LUST REG 6LLeaking Underground Storage Tank Case ListingCalifornia Regional Water Quality Control Boa 09/09/2003 09/10/2003 10/07/2003CA LUST REG 6VLeaking Underground Storage Tank Case ListingCalifornia Regional Water Quality Control Boa 06/07/2005 06/07/2005 06/29/2005CA LUST REG 7Leaking Underground Storage Tank Case ListingCalifornia Regional Water Quality Control Boa 02/26/2004 02/26/2004 03/24/2004CA LUST REG 8Leaking Underground Storage TanksCalifornia Regional Water Quality Control Boa 02/14/2005 02/15/2005 03/28/2005CA LUST REG 9Leaking Underground Storage Tank ReportCalifornia Regional Water Quality Control Boa 03/01/2001 04/23/2001 05/21/2001CA MCSMilitary Cleanup Sites Listing (GEOTRACKER)State Water Resources Control Board09/07/2021 09/07/2021 11/29/2021CA MILITARY PRIV SITESMilitary Privatized Sites (GEOTRACKER)State Water Resources Control Board09/07/2021 09/07/2021 11/29/2021TC6771433.2s Page GR-1GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt AcronymFull NameGovernment AgencyGov Date Arvl. Date Active Date CA MILITARY UST SITESMilitary UST Sites (GEOTRACKER)State Water Resources Control Board09/07/2021 09/07/2021 11/29/2021CA MINESMines Site Location ListingDepartment of Conservation09/07/2021 09/07/2021 11/29/2021CA MWMPMedical Waste Management Program ListingDepartment of Public Health08/05/2021 08/31/2021 11/19/2021CA NON-CASE INFONon-Case Information Sites (GEOTRACKER)State Water Resources Control Board09/07/2021 09/07/2021 11/29/2021CA NOTIFY 65Proposition 65 RecordsState Water Resources Control Board03/12/2021 03/16/2021 06/01/2021CA NPDESNPDES Permits ListingState Water Resources Control Board05/10/2021 05/11/2021 07/27/2021CA OTHER OIL GASOther Oil & Gas Projects Sites (GEOTRACKER)State Water Resources Control Board09/07/2021 09/07/2021 11/29/2021CA PEST LICPesticide Regulation Licenses ListingDepartment of Pesticide Regulation08/30/2021 08/31/2021 11/19/2021CA PFASPFAS Contamination Site Location ListingState Water Resources Control Board06/04/2021 06/04/2021 08/27/2021CA PROCCertified Processors DatabaseDepartment of Conservation06/04/2021 06/04/2021 08/27/2021CA PROD WATER PONDSProduced Water Ponds Sites (GEOTRACKER)State Water Resources Control Board09/07/2021 09/07/2021 11/29/2021CA PROJECTProject Sites (GEOTRACKER)State Water Resources Control Board09/07/2021 09/07/2021 11/29/2021CA RESPONSEState Response SitesDepartment of Toxic Substances Control07/22/2021 07/22/2021 10/08/2021CA RGA LFRecovered Government Archive Solid Waste Facilities ListDepartment of Resources Recycling and Recover07/01/2013 01/13/2014CA RGA LUSTRecovered Government Archive Leaking Underground Storage Tan State Water Resources Control Board07/01/2013 12/30/2013CA SAMPLING POINTSampling Point ? Public Sites (GEOTRACKER)State Water Resources Control Board09/07/2021 09/07/2021 11/29/2021CA SAN FRANCISCO ASTAboveground Storage Tank Site ListingSan Francisco County Department of Public Hea 08/05/2021 08/05/2021 10/29/2021CA SCHSchool Property Evaluation ProgramDepartment of Toxic Substances Control07/22/2021 07/22/2021 10/08/2021CA SLIC REG 1Active Toxic Site InvestigationsCalifornia Regional Water Quality Control Boa 04/03/2003 04/07/2003 04/25/2003CA SLIC REG 2Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board San Fran 09/30/2004 10/20/2004 11/19/2004CA SLIC REG 3Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Regional Water Quality Control Boa 05/18/2006 05/18/2006 06/15/2006CA SLIC REG 4Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Region Water Quality Control Board Los Angele 11/17/2004 11/18/2004 01/04/2005CA SLIC REG 5Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board Central 04/01/2005 04/05/2005 04/21/2005CA SLIC REG 6LSLIC SitesCalifornia Regional Water Quality Control Boa 09/07/2004 09/07/2004 10/12/2004CA SLIC REG 6VSpills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board, Victorv 05/24/2005 05/25/2005 06/16/2005CA SLIC REG 7SLIC ListCalifornia Regional Quality Control Board, Co 11/24/2004 11/29/2004 01/04/2005CA SLIC REG 8Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Region Water Quality Control Board 04/03/2008 04/03/2008 04/14/2008CA SLIC REG 9Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Regional Water Quality Control Boa 09/10/2007 09/11/2007 09/28/2007CA SPILLS 90SPILLS90 data from FirstSearchFirstSearch06/06/2012 01/03/2013 02/22/2013CA SWEEPS USTSWEEPS UST ListingState Water Resources Control Board06/01/1994 07/07/2005 08/11/2005CA SWF/LF (SWIS)Solid Waste Information SystemDepartment of Resources Recycling and Recover 08/09/2021 08/10/2021 11/05/2021CA SWRCYRecycler DatabaseDepartment of Conservation09/07/2021 09/08/2021 11/29/2021CA TOXIC PITSToxic Pits Cleanup Act SitesState Water Resources Control Board07/01/1995 08/30/1995 09/26/1995CA UICUIC ListingDeaprtment of Conservation06/03/2021 06/03/2021 08/25/2021CA UIC GEOUnderground Injection Control Sites (GEOTRACKER)State Water Resource Control Board09/07/2021 09/07/2021 11/29/2021CA USTActive UST FacilitiesSWRCB09/07/2021 09/07/2021 11/30/2021CA UST CLOSUREProposed Closure of Underground Storage Tank (UST) Cases State Water Resources Control Board05/20/2021 06/04/2021 08/30/2021CA VCPVoluntary Cleanup Program PropertiesDepartment of Toxic Substances Control07/22/2021 07/22/2021 10/08/2021CA WASTEWATER PITSOil Wastewater Pits ListingRWQCB, Central Valley Region02/11/2021 07/01/2021 09/29/2021CA WDRWaste Discharge Requirements ListingState Water Resources Control Board06/07/2021 06/07/2021 08/27/2021CA WDSWaste Discharge SystemState Water Resources Control Board06/19/2007 06/20/2007 06/29/2007CA WELL STIM PROJWell Stimulation Project (GEOTRACKER)State Water Resources Control Board09/07/2021 09/07/2021 11/29/2021CA WIPWell Investigation Program Case ListLos Angeles Water Quality Control Board07/03/2009 07/21/2009 08/03/2009CA WMUDS/SWATWaste Management Unit DatabaseState Water Resources Control Board04/01/2000 04/10/2000 05/10/2000US 2020 COR ACTION2020 Corrective Action Program ListEnvironmental Protection Agency09/30/2017 05/08/2018 07/20/2018US ABANDONED MINESAbandoned MinesDepartment of Interior06/15/2021 06/16/2021 08/17/2021US BRSBiennial Reporting SystemEPA/NTIS12/31/2017 06/22/2020 11/20/2020TC6771433.2s Page GR-2GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt AcronymFull NameGovernment AgencyGov Date Arvl. Date Active Date US COAL ASH DOESteam-Electric Plant Operation DataDepartment of Energy12/31/2019 12/01/2020 02/09/2021US COAL ASH EPA Coal Combustion Residues Surface Impoundments List Environmental Protection Agency 01/12/2017 03/05/2019 11/11/2019US CONSENT Superfund (CERCLA) Consent Decrees Department of Justice, Consent Decree Library 06/30/2021 07/14/2021 07/16/2021US CORRACTS Corrective Action Report EPA 09/13/2021 09/15/2021 10/12/2021US DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations EPA, Region 9 01/12/2009 05/07/2009 09/21/2009US DOCKET HWC Hazardous Waste Compliance Docket Listing Environmental Protection Agency 05/06/2021 05/21/2021 08/11/2021US DOD Department of Defense Sites USGS 12/31/2005 11/10/2006 01/11/2007US DOT OPS Incident and Accident Data Department of Transporation, Office of Pipeli 01/02/2020 01/28/2020 04/17/2020US Delisted NPL National Priority List Deletions EPA 10/20/2021 11/05/2021 11/29/2021US ECHO Enforcement & Compliance History Information Environmental Protection Agency 06/26/2021 07/01/2021 09/28/2021US EDR Hist Auto EDR Exclusive Historical Auto Stations EDR, Inc.US EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR, Inc.US EDR MGP EDR Proprietary Manufactured Gas Plants EDR, Inc.US EPA WATCH LIST EPA WATCH LIST Environmental Protection Agency 08/30/2013 03/21/2014 06/17/2014US ERNS Emergency Response Notification System National Response Center, United States Coast 06/14/2021 06/17/2021 08/17/2021US FEDERAL FACILITY Federal Facility Site Information listing Environmental Protection Agency 05/25/2021 06/24/2021 09/20/2021US FEDLAND Federal and Indian Lands U.S. Geological Survey 04/02/2018 04/11/2018 11/06/2019US FEMA UST Underground Storage Tank Listing FEMA 01/29/2021 02/17/2021 03/22/2021US FINDS Facility Index System/Facility Registry System EPA 05/05/2021 05/18/2021 08/17/2021US 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 EPA 04/09/2009 04/16/2009 05/11/2009US FUDS Formerly Used Defense Sites U.S. Army Corps of Engineers 08/10/2021 08/17/2021 10/22/2021US FUELS PROGRAM EPA Fuels Program Registered Listing EPA 08/13/2021 08/13/2021 10/22/2021US FUSRAP Formerly Utilized Sites Remedial Action Program Department of Energy 07/26/2021 07/27/2021 10/22/2021US 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 HMIRS Hazardous Materials Information Reporting System U.S. Department of Transportation 09/12/2021 09/13/2021 09/28/2021US ICIS Integrated Compliance Information System Environmental Protection Agency 11/18/2016 11/23/2016 02/10/2017US IHS OPEN DUMPS Open Dumps on Indian Land Department of Health & Human Serivces, Indian 04/01/2014 08/06/2014 01/29/2015US INDIAN LUST R1 Leaking Underground Storage Tanks on Indian Land EPA Region 1 04/28/2021 06/11/2021 09/07/2021US INDIAN LUST R10 Leaking Underground Storage Tanks on Indian Land EPA Region 10 04/27/2021 06/11/2021 09/07/2021US INDIAN LUST R4 Leaking Underground Storage Tanks on Indian Land EPA Region 4 05/28/2021 06/22/2021 09/20/2021US INDIAN LUST R5 Leaking Underground Storage Tanks on Indian Land EPA, Region 5 04/06/2021 06/11/2021 09/07/2021US INDIAN LUST R6 Leaking Underground Storage Tanks on Indian Land EPA Region 6 05/17/2021 06/11/2021 09/07/2021US INDIAN LUST R7 Leaking Underground Storage Tanks on Indian Land EPA Region 7 06/01/2021 06/11/2021 09/07/2021US INDIAN LUST R8 Leaking Underground Storage Tanks on Indian Land EPA Region 8 05/27/2021 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 ODI Report on the Status of Open Dumps on Indian Lands Environmental Protection Agency 12/31/1998 12/03/2007 01/24/2008US INDIAN RESERV Indian Reservations USGS 12/31/2014 07/14/2015 01/10/2017US INDIAN UST R1 Underground Storage Tanks on Indian Land EPA, Region 1 04/28/2021 06/11/2021 09/07/2021US INDIAN UST R10 Underground Storage Tanks on Indian Land EPA Region 10 04/27/2021 06/11/2021 09/07/2021US INDIAN UST R4 Underground Storage Tanks on Indian Land EPA Region 4 05/28/2021 06/22/2021 09/20/2021US INDIAN UST R5 Underground Storage Tanks on Indian Land EPA Region 5 04/06/2021 06/11/2021 09/07/2021US INDIAN UST R6 Underground Storage Tanks on Indian Land EPA Region 6 05/17/2021 06/11/2021 09/07/2021US INDIAN UST R7 Underground Storage Tanks on Indian Land EPA Region 7 06/01/2021 06/11/2021 09/07/2021US INDIAN UST R8 Underground Storage Tanks on Indian Land EPA Region 8 05/27/2021 06/11/2021 09/07/2021US INDIAN UST R9 Underground Storage Tanks on Indian Land EPA Region 9 05/27/2021 06/11/2021 09/07/2021TC6771433.2s Page GR-3GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt AcronymFull NameGovernment AgencyGov Date Arvl. Date Active Date US INDIAN VCP R1Voluntary Cleanup Priority ListingEPA, Region 107/27/2015 09/29/2015 02/18/2016US INDIAN VCP R7 Voluntary Cleanup Priority Lisitng EPA, Region 7 03/20/2008 04/22/2008 05/19/2008US LEAD SMELTER 1 Lead Smelter Sites Environmental Protection Agency 10/20/2021 11/05/2021 11/29/2021US LEAD SMELTER 2 Lead Smelter Sites American Journal of Public Health 04/05/2001 10/27/2010 12/02/2010US LIENS 2 CERCLA Lien Information Environmental Protection Agency 10/20/2021 11/05/2021 11/29/2021US LUCIS Land Use Control Information System Department of the Navy 07/12/2021 08/06/2021 10/22/2021US MINES MRDS Mineral Resources Data System USGS 04/06/2018 10/21/2019 10/24/2019US MINES VIOLATIONS MSHA Violation Assessment Data DOL, Mine Safety & Health Admi 06/30/2021 07/01/2021 09/28/2021US MLTS Material Licensing Tracking System Nuclear Regulatory Commission 07/29/2021 08/24/2021 11/19/2021US NPL National Priority List EPA 10/20/2021 11/05/2021 11/29/2021US NPL LIENS Federal Superfund Liens EPA 10/15/1991 02/02/1994 03/30/1994US ODI Open Dump Inventory Environmental Protection Agency 06/30/1985 08/09/2004 09/17/2004US PADS PCB Activity Database System EPA 11/19/2020 01/08/2021 03/22/2021US PCB TRANSFORMER PCB Transformer Registration Database Environmental Protection Agency 09/13/2019 11/06/2019 02/10/2020US PCS Permit Compliance System EPA, Office of Water 07/14/2011 08/05/2011 09/29/2011US PCS ENF Enforcement data EPA 12/31/2014 02/05/2015 03/06/2015US PCS INACTIVE Listing of Inactive PCS Permits EPA 11/05/2014 01/06/2015 05/06/2015US PRP Potentially Responsible Parties EPA 12/30/2020 01/14/2021 03/05/2021US Proposed NPL Proposed National Priority List Sites EPA 10/20/2021 11/05/2021 11/29/2021US RAATS RCRA Administrative Action Tracking System EPA 04/17/1995 07/03/1995 08/07/1995US RADINFO Radiation Information Database Environmental Protection Agency 07/01/2019 07/01/2019 09/23/2019US RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021US 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-TSDF RCRA - Treatment, Storage and Disposal 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 10/12/2021US RMP Risk Management Plans Environmental Protection Agency 10/20/2021 11/05/2021 11/12/2021US ROD Records Of Decision EPA 10/20/2021 11/05/2021 11/29/2021US SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing Environmental Protection Agency 01/01/2017 02/03/2017 04/07/2017US SEMS Superfund Enterprise Management System EPA 10/20/2021 11/05/2021 11/29/2021US SEMS-ARCHIVE Superfund Enterprise Management System Archive EPA 10/20/2021 11/05/2021 11/29/2021US SSTS Section 7 Tracking Systems EPA 07/19/2021 07/19/2021 10/12/2021US TRIS Toxic Chemical Release Inventory System EPA 12/31/2018 08/14/2020 11/04/2020US TSCA Toxic Substances Control Act EPA 12/31/2016 06/17/2020 09/10/2020US UMTRA Uranium Mill Tailings Sites Department of Energy 08/30/2019 11/15/2019 01/28/2020US US AIRS (AFS) Aerometric Information Retrieval System Facility Subsystem ( EPA 10/12/2016 10/26/2016 02/03/2017US US AIRS MINOR Air Facility System Data EPA 10/12/2016 10/26/2016 02/03/2017US US BROWNFIELDS A Listing of Brownfields Sites Environmental Protection Agency 06/10/2021 06/10/2021 08/17/2021US US CDL Clandestine Drug Labs Drug Enforcement Administration 05/18/2021 05/18/2021 08/03/2021US US ENG CONTROLS Engineering Controls Sites List Environmental Protection Agency 08/23/2021 08/23/2021 11/12/2021US US FIN ASSUR Financial Assurance Information Environmental Protection Agency 09/13/2021 09/15/2021 09/28/2021US US HIST CDL National Clandestine Laboratory Register Drug Enforcement Administration 05/18/2021 05/18/2021 08/03/2021US US INST CONTROLS Institutional Controls Sites List Environmental Protection Agency 08/23/2021 08/23/2021 11/12/2021US US MINES Mines Master Index File Department of Labor, Mine Safety and Health A 08/09/2021 08/24/2021 11/19/2021US US MINES 2 Ferrous and Nonferrous Metal Mines Database Listing USGS 05/06/2020 05/27/2020 08/13/2020US US MINES 3 Active Mines & Mineral Plants Database Listing USGS 04/14/2011 06/08/2011 09/13/2011US UXO Unexploded Ordnance Sites Department of Defense 12/31/2018 07/02/2020 09/17/2020TC6771433.2s Page GR-4GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt AcronymFull NameGovernment AgencyGov Date Arvl. Date Active Date CT CT MANIFESTHazardous Waste Manifest DataDepartment of Energy & Environmental Protecti 07/23/2021 08/10/2021 11/08/2021NJ NJ MANIFEST Manifest Information Department of Environmental Protection 12/31/2018 04/10/2019 05/16/2019NY NY MANIFEST Facility and Manifest Data Department of Environmental Conservation 01/01/2019 04/29/2020 07/10/2020PA PA MANIFEST Manifest Information Department of Environmental Protection 06/30/2018 07/19/2019 09/10/2019RI RI MANIFEST Manifest information Department of Environmental Management 12/31/2019 02/11/2021 02/24/2021WI WI MANIFEST Manifest Information Department of Natural Resources 05/31/2018 06/19/2019 09/03/2019US AHA Hospitals Sensitive Receptor: AHA Hospitals American Hospital Association, Inc.US Medical Centers Sensitive Receptor: Medical Centers Centers for Medicare & Medicaid ServicesUS Nursing Homes Sensitive Receptor: Nursing Homes National Institutes of HealthUS Public Schools Sensitive Receptor: Public Schools National Center for Education StatisticsUS Private Schools Sensitive Receptor: Private Schools National Center for Education StatisticsCA Daycare Centers Sensitive Receptor: Licensed Facilities Department of Social ServicesUS Flood Zones 100-year and 500-year flood zones Emergency Management Agency (FEMA)US NWI National Wetlands Inventory U.S. Fish and Wildlife ServiceCA State Wetlands Wetland Inventory Department of Fish and WildlifeUS Topographic MapU.S. Geological SurveyUS Oil/Gas PipelinesEndeavor Business MediaUS Electric Power Transmission Line Data Endeavor Business MediaSTREET 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.TC6771433.2s Page GR-5GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt AcronymFull NameGovernment AgencyGov Date Arvl. Date Active Date TC6771433.2s 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: 12015973 GUASTI, CAWest Map: 2018Version Date: 12015969 FONTANA, CATarget Property Map: USGS TOPOGRAPHIC MAP 960 ft. above sea levelElevation: 3768207.5UTM Y (Meters): 454283.6UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.495354 - 117ˆ 29’ 43.27’’Longitude (West): 34.055336 - 34ˆ 3’ 19.21’’Latitude (North): TARGET PROPERTY COORDINATES FONTANA, CA 92337 14205 SANTA ANA AVE 14205 SANTA ANA AVE TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6771433.2s 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: 960 ft. North South West East88790191192092693193894595296096897598299210021011102010271036954956954962959958957957958960963966973978979984989989991General SSWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6771433.2s 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. * ©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. Information is inferred in the CERCLIS investigation report(s) Data Quality: No information about a sole source aquifer is available Sole Source Aquifer: Permeable soils are present above the identified ground water. Hydraulic Connection: approximately 280 feet. Inferred Depth to Water: Southwest Groundwater Flow Direction: CAD076080563 Site EPA ID Number: Western States Refining Site Name: 1/2 - 1 Mile North Location Relative to TP: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapFONTANA NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data06065C0017G FEMA FIRM Flood data06071C8653H FEMA FIRM Flood data06071C8634J Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06071C8665H 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® TC6771433.2s 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 TC6771433.2s Page A-6 Min: 6.1 Max: 7.8 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granularloamy sand59 inches18 inches 2 Min: 6.1 Max: 7.8 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand gravelly loamy18 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: gravelly loamy sandSoil Surface Texture: TUJUNGASoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6771433.2s Page A-7 1/2 - 1 Mile ENECADDW0000017716 A9 1/2 - 1 Mile ENECAUSGS000002903 A8 1/2 - 1 Mile ENECAUSGSN00007462 A7 1/2 - 1 Mile ENE1042 A6 1/2 - 1 Mile ENECADDW0000014766 A5 1/2 - 1 Mile SWCADWR0000007431 4 1/2 - 1 Mile ESECAEDF0000070585 3 1/2 - 1 Mile SECADWR0000000318 2 1/2 - 1 Mile SSECADWR9000006487 1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID No Wells Found FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE 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 0 4 01040 1 040 1 0 001000 9 6 0 0 92 0 920 92088 0 10401080 960 9609601360 1320 1280 1 2 4 01 2408 8 0 920 9 2 0 920 9 6 0 9 60 96 0 960 9 6 0 1 0 0 0 10001000 1000 104010 4 0 1040 1 0 4 0 121120 0 1 160116011201 0801 0 80 CA EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® Map ID Direction Distance Elevation EDR ID NumberDatabase 1 SSE 1/2 - 1 Mile Lower CADWR9000006487CA WELLSClick here for full text details 2 SE 1/2 - 1 Mile Lower CADWR0000000318CA WELLSClick here for full text details 3 ESE 1/2 - 1 Mile Higher CAEDF0000070585CA WELLSClick here for full text details 4 SW 1/2 - 1 Mile Lower CADWR0000007431CA WELLSClick here for full text details A5 ENE 1/2 - 1 Mile Higher CADDW0000014766CA WELLSClick here for full text details A6 ENE 1/2 - 1 Mile Higher 1042CA WELLSClick here for full text details A7 ENE 1/2 - 1 Mile Higher CAUSGSN00007462CA WELLSClick here for full text details A8 ENE 1/2 - 1 Mile Higher CAUSGS000002903CA WELLSClick here for full text details Page: 1 ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® Map ID Direction Distance Elevation EDR ID NumberDatabase A9 ENE 1/2 - 1 Mile Higher CADDW0000017716CA WELLSClick here for full text details Page: 2 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.678 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 18 Federal Area Radon Information for SAN BERNARDINO COUNTY, CA : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN BERNARDINO County: 2 0392337 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TC6771433.2s Page 3 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 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. 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. TC6771433.2s 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 TC6771433.2s 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. TC6771433.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX C