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Home My WebLink AboutAppendix F - Environmental Database Report❖ APPENDICES ❖ APPENDIX F Environmental Database Report (EDR) Aerial Photo & Topographic Map Research Report Results for: Megan Black UltraSystems Environmental Inc. 16431 Scientific Way Irvine, CA 92618 2104766305 AOTO Site Information: Fontana Citrus Condos Project Citrus Avenue Fontana, CA April 29, 2022 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Subject Site: ERS Order #: Client’s Project #: UEI 7167 2104766305 AOTO Address: Citrus Avenue City, State Zip: Fontana, CA Prepared For: Date: Name: Megan Black April 29, 2022 Company: UltraSystems Environmental Inc. Prepared By: Address: 16431 Scientific Way Name: Ryan Cardenas City, State Zip: Irvine, CA 92618 Phone #: (714) 669-8096 Ext. 1001 Enclosed are the results of our….. Aerial Photograph and Topographic Map Research Thank you for selecting Environmental Record Search! To aid you in locating your site on the imagery provided, we have placed a box over/surrounding your site. Note: This box is not representative of your site’s boundaries. It is simply a tool to assist you with the location of your site within the image. The box has been placed in the same location on each image to help you locate your site easily from year to year. If you have any problems locating your site, please call us. We are here to help. Aerial photo years available: 2021 2014 2005 1994 1985 1975 1966 1959 1948 1938 This report includes the following USGS Topographic Map Series: Quadrangle Name Series Original Scale Contour Interval (ft) Years DEVORE 7.5 Minute 1:24,000 40’ 2018, 2012, 1999, 1988, 1974, 1968, 1955 FONTANA 7.5 Minute 1:24,000 40’ 2018, 2012, 1975, 1969, 1955 DEVORE 7.5 Minute 1:31,680 5’ 1941, 1936 FONTANA 7.5 Minute 1:31,680 5’ 1943 SAN BERNARDINO 15 Minute 1:62,500 50’ 1929, 1913, 1909, 1896 All terms, conditions, and limitations normally associated with work contracted by ERS and presented or associated with aerial photography are in effect at all times. This letter summary, all its information, and content have been derived from and rely upon the reviewed aerial photographs. ERS’s research has only been based on these images; ERS did not perform any type of independent investigation of any type, including as to the accuracy and/or completeness of the information derived or otherwise obtained from the secondary source or sources. ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 2021 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 2014 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 2005 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 1994 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 1985 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 1975 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 1966 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 1959 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 1948 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 1938 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 2018 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 2012 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1999 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1988 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1974 & 1975 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1968 & 1969 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1955 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1943 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1936 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1929 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1913 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1909 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1896 Citrus Avenue Fontana, CA Target Site: 34.132501, -117.452370 Job #: 2104766305 City Directory Research Report Results for: Megan Black UltraSystems Environmental Inc. 16431 Scientific Way Irvine, CA 92618 2104766305 CDA Site Information: Fontana Citrus Condos Project Citrus Avenue Fontana, CA April 29, 2022 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 2 Subject Site: ERS Order #: Client’s Project #: UEI 7167 2104766305 CDAC Address: Citrus Avenue City, State Zip: Fontana, CA Prepared For: Date: Name: Megan Black April 29, 2022 Company: UltraSystems Environmental Inc. Prepared By: Address: 16431 Scientific Way Name: Denise Stark City, State Zip: Irvine, CA 92618 Phone #: (714) 669-8096 Ext. 1002 Enclosed are the results of our: City Directory Research Thank you for selecting Environmental Record Search! The attached image files represent the findings of our research of the subject site and immediate adjacent sites. Streets Researched: (Subject) 6600 Block Citrus Ave Years researched: 2007 2005 2000 1996 1990 1984 1977 1971 1965 Years researched which did NOT cover your site, adjacent sites, or books not available: ERS’s research has been limited to the information presented in the reviewed city directories only. All terms, conditions, and limitations normally associated with work contracted by ERS and presented or associated with the city directories are in effect at all times. This letter summary, all its information, and content have been derived from and rely upon the reviewed city directories. ERS’s research has only been based on these books; ERS did not perform any type of independent investigation of any type, including as to the accuracy and/or completeness of the information derived or otherwise obtained from the secondary source or sources. ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 3 2007 (Subject) 6600 Block Citrus Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 4 2005 (Subject) 6600 Block Citrus Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 5 2000 (Subject) 6600 Block Citrus Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 6 1996 (Subject) 6600 Block Citrus Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 7 1990 (Subject) 6600 Block Citrus Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 8 1984 (Subject) 6600 Block Citrus Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 9 1977 (Subject) 6600 Block Citrus Ave (1 of 2) ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 10 1977 (Subject) 6600 Block Citrus Ave (2 of 2) ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 11 1971 (Subject) 6600 Block Citrus Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 12 1965 (Subject) 6600 Block Citrus Ave Fire Insurance Map Results Report Results for: Megan Black UltraSystems Environmental Inc. 16431 Scientific Way Irvine, CA 92618 2104766305 FIM Site Information: Fontana Citrus Condos Project Citrus Avenue Fontana, CA April 28, 2022 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 2 Subject Site: ERS Order #: Client’s Project #: UEI 7167 2104766305 FIM Address: Citrus Avenue City, State Zip: Fontana, CA Prepared For: Date: Name: Megan Black April 28, 2022 Company: UltraSystems Environmental Inc. Prepared By: Address: 16431 Scientific Way Name: Michael Peel City, State Zip: Irvine, CA 92618 Phone #: (714) 669-8096 Ext. 1002 Years Reviewed: Fontana - 1926, 1919-1938 Historical Fire Insurance Map Search Result: The review of collections and indexes has determined that no historical fire insurance maps are available within these collections and indexes for the referenced site; therefore they are not available and are considered not "reasonably ascertainable" according to ASTM standards. Environmental Record Search (ERS) certifies that a thorough search of our holdings, various other collections and indexes has been completed. Note: There was coverage for Fontana but it did not extend out far enough to reach the subject site. Thank you for selecting ERS. Researched by: Eric Kieselbach Eric Kieselbach 800-377-2430 www.RecCheck.com 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved RecCheck Report Results The Standard for ASTM/AAI Radius Searches (One Mile Environmental Records Search, Exceeds ASTM 1527/1528 and EPA All Appropriate Inquiry) Site Location: Citrus Avenue Fontana, CA 92336 (N 34-7-57, W 117-27-9) NAD83 Client: UltraSystems Environmental Inc. 800-377-2430 www.RecCheck.com 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved TABLE OF CONTENTS EXECUTIVE SUMMARY 1 SUMMARY OF OCCURRENCES 3 POTENTIAL AREAS OF CONCERN/CONTAMINATION SUMMARY 5 DATABASE OCCURRENCE SUMMARY 5 SITE LOCATION TOPOGRAPHIC MAP 14 SITE LOCATION MAP 15 1-MILE RADIUS STREET MAP W/OCCURRENCES (MAP1) 16 0.25-MILE RADIUS STREET MAP W/OCCURRENCES (MAP2) 17 0.0625-MILE RADIUS STREET MAP W/ OCCURRENCES (MAP3) 18 1-MILE TOPOGRAPHIC MAP W/OCCURRENCES (MAP4) 19 AGENCY DIFFERENCES IN MAPPED LOCATIONS (MAP5) 20 SUMMARY OF AGENCY DIFFERENCES 21 MAPPED AIR PERMITS WITH POTENTIAL DISPERSION (MAP6) 22 LISTED OCCURRENCE DETAILS 24 RECORDS SOURCES SEARCHED 42 UN-MAPPABLE OCCURRENCES 57 DISCLAIMER, LIMITS AND LIABILITIES 58 800-377-2430 www.RecCheck.com Page 1 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved EXECUTIVE SUMMARY INFORMATION ON THE REQUESTED LOCATION Site Address: Citrus Avenue Fontana, CA 92336 Client Project Name/Number: Fontana Citrus Condos Project UEI 7167 Coordinates: N 34-7-57, W 117-27-9 (NAD 83) 34.132501, -117.45237 Date of Report April 27, 2022 ERS Project Number: 2104766305 Subject Site Listed on the following lists: Not Listed Subject Site Listed as Map ID#: N/A USGS 7.5 Minute Quad Map: Devore (Date Unavailable) Subject Site Located within a Potential Area of Concern: No Township, Section and Range: Township: 01N Range: 05W Section: 31 Baseline: San Bernardino Site Elevation: (feet above or below (-) mean sea level) 1486 Flood Zone: (Digital Flood Insurance Rate Maps - DFIRMs) Only available digital data is provided Panel: 06071C7915H, Effective Date: 8/28/2008 Zone X - Area of minimal flood hazard, usually depicted on FIRMs as above the 500- year flood level. Fire Insurance Map Coverage: There may be coverage of your site. Radon Information: EPA Radon Zone: 2 (Predicted avg for county: 2 to 4 pCi/L) For zip code 92336: Number of tests per zip code: 3 Number of tests where radon is > 4 pCi/L: 0 Percentage of test where radon is > 4 pCi/L: 0.00% Other Information: Not Reported Search Radius Expansion Size: (In Miles) 0 800-377-2430 www.RecCheck.com Page 2 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved Soil Type: (USDA Soil Survey Geographic Database) (SSURGO) Map Unit Name: Tujunga gravelly loamy sand, 0 to 9 percent slopes Map Unit Type: Consociation Drainage Class - Dominant Condition: Somewhat excessively drained General Information: Mixed, thermic Typic Xeropsamments Top 3 Map Unit Components are below (if available): Component Name: Soboba, Delhi, Tujunga Component Percentage: 5%, 5%, 85% Hydric: No, No, No Zip Codes Searched for “Un-Mappable” Sites: Not Researched Occurrence Count: 18 800-377-2430 www.RecCheck.com Page 3 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved SUMMARY OF OCCURRENCES MAP ID ID/SITE NAME ADDRESS DATABASE STATUS DISTANCE (MILES) ELEV DIFF (FEET) 1 Maps: 1, 2, 4 SC AQMD-SC- 154473 FONTANA LANDMARK INC 6599 CITRUS AVE FONTANA Air-CA Listed 0.12 N 13 1 Maps: 1, 2, 4 154473-SC FONTANA LANDMARK INC 6599 CITRUS AVE FONTANA AIR-DIST-CA Listed 0.12 N 13 1 Maps: 1, 2, 4 10404376 FONTANA LANDMARK, INC. 6599 Citrus Ave fontana CERS-CA Listed 0.12 N 13 1 Maps: 1, 2, 4 FA0011396-SBD FONTANA LANDMARK, INC. 6599 CITRUS AVE fontana County-UST-CA Listed 0.12 N 13 1 Maps: 1, 2, 4 49331 FONTANA LANDMARK, INC. 6599 CITRUS AVE FONTANA CRSP-CA Listed 0.12 N 13 1 Maps: 1, 2, 4 FA0011396-SBD FONTANA LANDMARK, INC. 6599 CITRUS AVE fontana CUPA-CA Listed 0.12 N 13 1 Maps: 1, 2, 4 8 36C358549 Arco AM PM 6599 Citrus Ave Fontana ENF-SMARTS-CA Historical 0.12 N 13 1 Maps: 1, 2, 4 CAL000381496 FONTANA LANDMARK INC 6599 CITRUS AVE FONTANA RCRA-NON-US Listed 0.12 N 13 1 Maps: 1, 2, 4 243720 FONTANA LANDMARK, INC. 6599 Citrus Ave fontana UST-CA Listed 0.12 N 13 1 Maps: 1, 2, 4 49331 FONTANA LANDMARK, INC. 6599 CITRUS AVE FONTANA UST-CRSP-CA Listed 0.12 N 13 2 Maps: 1, 2, 4 231492 FORMER GAS STATION 16173 HIGHLAND AVENUE FONTANA CRSP-CA Listed 0.2 N 26 2 Maps: 1, 2, 4 T0607108153 FORMER GAS STATION 16173 HIGHLAND AVENUE FONTANA LUST-Closed-CA Completed - Case Closed 0.2 N 26 800-377-2430 www.RecCheck.com Page 4 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved MAP ID ID/SITE NAME ADDRESS DATABASE STATUS DISTANCE (MILES) ELEV DIFF (FEET) 3 Maps: 1, 2, 4 CAL000417194 RUSICH BROTHERS ENTERPRISES INC DBA VALL 16272 S HIGHLAND AVE FONTANA RCRA-NON-US Listed 0.2 NE 23 4 Maps: 1, 2, 4 8 36C373085 Valley Kia of Fontana 16295 South Highland Avenue Fontana ENF-SMARTS-CA Active 0.21 NE 23 5 Maps: 1, 2, 4 8 36C386970 Single Family Residences 6879 Citrus Avenue Fontana ENF-SMARTS-CA Active 0.23 S -27 6 Maps: 1, 4 36010026 A.B. MILLER HIGH SCHOOL 6821 Oleander Avenue Fontana School-Other-CA No Action Required 0.26 SE -14 7 Maps: 1, 4 80001017 HIGHLAND AVENUE AUXILIARY FIELD (5 MILES W OF) San Bernardino Military-Active-CA Inactive - Needs Evaluation 0.89 W -31 8 Maps: 1, 4 CAN000906011 MID-VALLEY SANITARY LANDFILL NORTHEAST EXPANSION AREA SIERRA AVE & HIGHLAND AVE RIALTO NPL-US Site is Part of NPL Site 0.93 E 27 800-377-2430 www.RecCheck.com Page 5 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved POTENTIAL AREAS OF CONCERN/CONTAMINATION SUMMARY DATABASE SEARCHED SUBJECT SITE WITHIN POTENTIAL AREA OF CONCERN AREAS FOUND WITHIN 1- MILE RADIUS NPL-R9-US No 0 MethaneLF-CA No 0 LA-LF-CA No 0 Military-Bases-US No 0 SGV-Deep-Plumes-CA No 0 SGV-Shallow-Plumes-Puente- Valley-CA No 0 SGV-Shallow-Plumes-CA No 0 DATABASE OCCURRENCE SUMMARY HIGH RISK* OCCURRENCES IDENTIFIED IN REQUESTED SEARCH RADIUS DATABASE SEARCHED DISTANCE SEARCHED (MILES) HIGH RISK OCCURRENCES FOUND CERCLIS-US 0.5 0 CorAct-Open-CA 0.5 0 County-LUST-Open-CA 0.5 0 County-SLIC-Open-CA 0.5 0 Eval-Hist-Active-CA 0.5 0 Hist-UST-Cleanup-CA 0.5 0 LUST-Open-CA 0.5 0 Military-Active-CA 1 1 NPL-US 1 1 Proposed-NPL-US 1 0 Response-CA 1 0 SAA-Agreements-US 1 0 School-Active-CA 0.5 0 SLIC-Open-CA 0.5 0 State-Response-Active-CA 1 0 Superfund-Active-CA 1 0 Tribal-LUST-Open-Reg10 0.5 0 Tribal-LUST-Open-Reg4 0.5 0 Tribal-LUST-Open-Reg9 0.5 0 Tribal-LUST-Reg7 0.5 0 VCP-Active-CA 0.5 0 * For the purposes of this report, “high risk” occurrences are those that have known contamination and have not received a “case closed” or “no further action” status from the agency that maintains the records. ASTM/AAI STANDARD RECORD SOURCES SUMMARY STANDARD ENVIRONMENTAL RECORD SOURCES ASTM MIN. SEARCH DIST. / ERS SEARCH DIST. ERS DATABASE NAME TOTAL LISTINGS MAP ID #’S 800-377-2430 www.RecCheck.com Page 6 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved (MILES) Federal NPL site list 1.0 / 1.0 NPL-US 1 8 Proposed-NPL-US 0 None Listed Federal Delisted NPL site list 0.5 / 1.0 Delisted-NPL-US 0 None Listed Federal CERCLIS list 0.5 / 0.5 CERCLIS-US 0 None Listed Federal CERCLIS NFRAP site list 0.5 / 0.5 CERCLIS-Archived- US 0 None Listed Federal RCRA CORRACTS facilities list 1.0 / 1.0 RCRA-COR-US 0 None Listed Federal RCRA non-CORRACTS TSD facilities list 0.5 / 0.5 RCRA-TSDF-US 0 None Listed Federal RCRA generators list Property and adjoining properties / 0.25 RCRA-CESQG-US 0 None Listed RCRA-LQG-US 0 None Listed RCRA-NON-US 2 1, 3 RCRA-SQG-US 0 None Listed Federal Inst/Eng control registries Property Only / 0.25 Controls-RCRA-US 0 None Listed Controls-US 0 None Listed Hist-US-EC 0 None Listed Hist-US-IC 0 None Listed LIENS-US 0 None Listed Federal ERNS list Property Only / 0.0625 ERNS-US 0 None Listed State and Tribal-Equivalent NPL 1.0 / 1.0 Response-CA 0 None Listed State-Response- Active-CA 0 None Listed State-Response-NFA- CA 0 None Listed State-Response- Other-CA 0 None Listed State and Tribal-Equivalent CERCLIS 0.5 / 0.5 Superfund-Active-CA 0 None Listed Superfund-NFA-CA 0 None Listed Superfund-Other-CA 0 None Listed State and Tribal landfill and/or solid waste disposal sites 0.5 / 0.5 County-SWF-CA 0 None Listed Debris-US 0 None Listed Hist-Dumps-US 0 None Listed Land-Disposal-CA 0 None Listed SWIS-CA 0 None Listed SWLF-US 0 None Listed Tribal-ODI-US 0 None Listed State and Tribal Leaking Storage Tank Lists 0.5 / 0.5 County-LUST-CA 0 None Listed County-LUST-Closed- CA 0 None Listed County-LUST-Open- CA 0 None Listed Hist-UST-Cleanup-CA 0 None Listed 800-377-2430 www.RecCheck.com Page 7 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved LUST-Closed-CA 1 2 LUST-Open-CA 0 None Listed Tribal-LUST-Closed- Reg4 0 None Listed Tribal-LUST-Closed- Reg9 0 None Listed Tribal-LUST-Open- Reg10 0 None Listed Tribal-LUST-Open- Reg4 0 None Listed Tribal-LUST-Open- Reg9 0 None Listed Tribal-LUST-Reg1 0 None Listed Tribal-LUST-Reg7 0 None Listed State and Tribal Registered Storage Tank Lists Property and adjoining properties / 0.25 AST-CA 0 None Listed AST-CRSP-CA 0 None Listed City-AST-CA 0 None Listed City-UST-CA 0 None Listed County-AST-CA 0 None Listed County-UST-CA 1 1 FEMA-UST-US 0 None Listed Hist-UST-CA 0 None Listed Tribal-UST-Reg1 0 None Listed Tribal-UST-Reg10 0 None Listed Tribal-UST-Reg4 0 None Listed Tribal-UST-Reg7 0 None Listed Tribal-UST-Reg9 0 None Listed UST-Abandoned-CA 0 None Listed UST-CA 1 1 UST-Closed-CA 0 None Listed USTComp-CA 0 None Listed UST-CRSP-CA 1 1 UST-Priority-CA 0 None Listed UST-Proposed-CA 0 None Listed State and Tribal Inst/Eng Control Registries Property Only / 0.5 Controls-CA 0 None Listed Deed-CA 0 None Listed Hist-Controls-CA 0 None Listed HWMP-Controls-CA 0 None Listed Liens-CA 0 None Listed State and Tribal Voluntary Cleanup Sites 0.5 / 0.5 Military-Active-CA 1 7 Military-NFA-CA 0 None Listed Military-Other-CA 0 None Listed School-Active-CA 0 None Listed School-NFA-CA 0 None Listed School-Other-CA 1 6 Tribal-VCP-US 0 None Listed VCP-Active-CA 0 None Listed VCP-NFA-CA 0 None Listed 800-377-2430 www.RecCheck.com Page 8 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved VCP-Other-CA 0 None Listed State and Tribal Brownfield Sites 0.5 / 0.5 BF-MOA-CA 0 None Listed BF-Tribal-US 0 None Listed FEDERAL ASTM/AAI DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL BF-Tribal-US 0.5 0 0 0 0 - 0 BF-US 0.5 0 0 0 0 - 0 CERCLIS-Archived-US 0.5 0 0 0 0 - 0 CERCLIS-US 0.5 0 0 0 0 - 0 Controls-RCRA-US 0.5 0 0 0 0 - 0 Controls-US 0.5 0 0 0 0 - 0 Debris-US 0.5 0 0 0 0 - 0 Delisted-NPL-US 1 0 0 0 0 0 0 ERNS-US 0.0625 0 0 - - - 0 FEMA-UST-US 0.25 0 0 0 - - 0 FTTS-ENF-US 0.25 0 0 0 - - 0 Hist-Dumps-US 0.5 0 0 0 0 - 0 Hist-US-EC 0.5 0 0 0 0 - 0 Hist-US-IC 0.5 0 0 0 0 - 0 HMIS-US 0.0625 0 0 - - - 0 LIENS-US 0.0625 0 0 - - - 0 NPL-US 1 0 0 0 0 1 1 PADS-US 0.0625 0 0 - - - 0 PCB-US 0.25 0 0 0 - - 0 Proposed-NPL-US 1 0 0 0 0 0 0 RCRA-CESQG-US 0.25 0 0 0 - - 0 RCRA-COR-US 1 0 0 0 0 0 0 RCRA-LQG-US 0.25 0 0 0 - - 0 RCRA-NON-US 0.25 0 1 1 - - 2 RCRA-SQG-US 0.25 0 0 0 - - 0 RCRA-TSDF-US 0.5 0 0 0 0 - 0 SAA-Agreements-US 1 0 0 0 0 0 0 SWLF-US 0.5 0 0 0 0 - 0 Tribal-LUST-Closed-Reg4 0.5 0 0 0 0 - 0 Tribal-LUST-Closed-Reg9 0.5 0 0 0 0 - 0 Tribal-LUST-Open-Reg10 0.5 0 0 0 0 - 0 Tribal-LUST-Open-Reg4 0.5 0 0 0 0 - 0 Tribal-LUST-Open-Reg9 0.5 0 0 0 0 - 0 Tribal-LUST-Reg1 0.5 0 0 0 0 - 0 Tribal-LUST-Reg7 0.5 0 0 0 0 - 0 Tribal-ODI-US 0.5 0 0 0 0 - 0 Tribal-UST-Reg1 0.25 0 0 0 - - 0 Tribal-UST-Reg10 0.25 0 0 0 - - 0 Tribal-UST-Reg4 0.25 0 0 0 - - 0 Tribal-UST-Reg7 0.25 0 0 0 - - 0 Tribal-UST-Reg9 0.25 0 0 0 - - 0 Tribal-VCP-US 0.5 0 0 0 0 - 0 STATE ASTM/AAI DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL AST-CA 0.25 0 0 0 - - 0 800-377-2430 www.RecCheck.com Page 9 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved STATE ASTM/AAI DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL AST-CRSP-CA 0.25 0 0 0 - - 0 BF-MOA-CA 0.5 0 0 0 0 - 0 BZ-HazWaste-CA 0.5 0 0 0 0 - 0 CERS-CA 0.25 0 1 0 - - 1 CHMIRS-CA 0.0625 0 0 - - - 0 City-AST-CA 0.25 0 0 0 - - 0 City-CUPA-CA 0.25 0 0 0 - - 0 City-Others-CA 0.25 0 0 0 - - 0 City-UST-CA 0.25 0 0 0 - - 0 Controls-CA 0.5 0 0 0 0 - 0 CorAct-Closed-CA 0.5 0 0 0 0 - 0 CorAct-Open-CA 0.5 0 0 0 0 - 0 CorAct-Other-CA 0.5 0 0 0 0 - 0 CORTESE-CA 0.25 0 0 0 - - 0 County-AST-CA 0.25 0 0 0 - - 0 County-Hist-CA 0.25 0 0 0 - - 0 County-LUST-CA 0.5 0 0 0 0 - 0 County-LUST-Closed-CA 0.5 0 0 0 0 - 0 County-LUST-Open-CA 0.5 0 0 0 0 - 0 County-Others-CA 0.25 0 0 0 - - 0 County-SLIC-Closed-CA 0.25 0 0 0 - - 0 County-SLIC-Open-CA 0.5 0 0 0 0 - 0 County-SML-CA 0.5 0 0 0 0 - 0 County-SWF-CA 0.5 0 0 0 0 - 0 County-UST-CA 0.25 0 1 0 - - 1 CRSP-CA 0.25 0 1 1 - - 2 CUPA-CA 0.25 0 1 0 - - 1 Deed-CA 0.5 0 0 0 0 - 0 ENF-CA 0.25 0 0 0 - - 0 ENF-SMARTS-CA 0.25 0 1 2 - - 3 ENF-Wastewater-CA 0.25 0 0 0 - - 0 Eval-Hist-Active-CA 0.5 0 0 0 0 - 0 Eval-Hist-NFA-CA 0.5 0 0 0 0 - 0 Eval-Hist-Other-CA 0.5 0 0 0 0 - 0 HazWaste-CA 0.25 0 0 0 - - 0 Hist-Controls-CA 0.5 0 0 0 0 - 0 Hist-Cort-CA 0.25 0 0 0 - - 0 HIST-R4-CA 0.25 0 0 0 - - 0 HIST-SLIC-CV-CLOSED-CA 0.5 0 0 0 0 - 0 HIST-SLIC-CV-OPEN-CA 0.5 0 0 0 0 - 0 Hist-UST-CA 0.25 0 0 0 - - 0 Hist-UST-Cleanup-CA 0.5 0 0 0 0 - 0 Hist-WIP-Active-CA 0.5 0 0 0 0 - 0 Hist-WIP-Backlog-CA 0.5 0 0 0 0 - 0 Hist-WIP-Historical-CA 0.5 0 0 0 0 - 0 HWIS-CA 0.0625 0 0 - - - 0 HWMP-Controls-CA 0.5 0 0 0 0 - 0 ICE-CA 0.25 0 0 0 - - 0 Land-Disposal-CA 0.5 0 0 0 0 - 0 Liens-CA 0.0625 0 0 - - - 0 LUST-Closed-CA 0.5 0 0 1 0 - 1 LUST-Open-CA 0.5 0 0 0 0 - 0 Manifest2-RI 0.0625 0 0 - - - 0 Military-Active-CA 1 0 0 0 0 1 1 Military-NFA-CA 0.5 0 0 0 0 - 0 800-377-2430 www.RecCheck.com Page 10 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved STATE ASTM/AAI DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL Military-Other-CA 1 0 0 0 0 0 0 PR-MOA-CA 0.25 0 0 0 - - 0 Response-CA 1 0 0 0 0 0 0 School-Active-CA 0.5 0 0 0 0 - 0 School-NFA-CA 0.5 0 0 0 0 - 0 School-Other-CA 0.5 0 0 1 0 - 1 SLIC-Closed-CA 0.5 0 0 0 0 - 0 SLIC-Open-CA 0.5 0 0 0 0 - 0 SML-CA 0.5 0 0 0 0 - 0 State-Response-Active-CA 1 0 0 0 0 0 0 State-Response-NFA-CA 0.5 0 0 0 0 - 0 State-Response-Other-CA 0.5 0 0 0 0 - 0 Superfund-Active-CA 1 0 0 0 0 0 0 Superfund-NFA-CA 1 0 0 0 0 0 0 Superfund-Other-CA 1 0 0 0 0 0 0 SWIS-CA 0.5 0 0 0 0 - 0 SWRCY-CA 0.5 0 0 0 0 - 0 UST-Abandoned-CA 0.25 0 0 0 - - 0 UST-CA 0.25 0 1 0 - - 1 UST-Closed-CA 0.25 0 0 0 - - 0 USTComp-CA 0.25 0 0 0 - - 0 UST-CRSP-CA 0.25 0 1 0 - - 1 UST-Priority-CA 0.5 0 0 0 0 - 0 UST-Proposed-CA 0.25 0 0 0 - - 0 VCP-Active-CA 0.5 0 0 0 0 - 0 VCP-NFA-CA 0.5 0 0 0 0 - 0 VCP-Other-CA 0.5 0 0 0 0 - 0 SUPPLEMENTAL DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL Air-CA 0.25 0 1 0 - - 1 AIR-DIST-CA 0.25 0 1 0 - - 1 BioFuel-US 0.25 0 0 0 - - 0 CAF-CA 0.25 0 0 0 - - 0 CDL-CA 0.0625 0 0 - - - 0 CDL-US 0.0625 0 0 - - - 0 CHWF-CA 0.5 0 0 0 0 - 0 Cleaners-CA 0.25 0 0 0 - - 0 Coal-Ash-Dams-US 0.5 0 0 0 0 - 0 County-BI-CA 0.25 0 0 0 - - 0 Dams-CA 0.25 0 0 0 - - 0 DPR-CA 0.25 0 0 0 - - 0 DryCleaners-CA 0.25 0 0 0 - - 0 EGRID-US 0.5 0 0 0 0 - 0 EPA-Watch-List-US 0.25 0 0 0 - - 0 FA-HW-CA 0.0625 0 0 - - - 0 FA-HW-US 0.0625 0 0 - - - 0 FA-SWF-CA 0.0625 0 0 - - - 0 FRS-US 0.0625 0 0 - - - 0 FTTS-INSP-US 0.0625 0 0 - - - 0 FUDS-US 1 0 0 0 0 0 0 FUSRAP-US 0.25 0 0 0 - - 0 800-377-2430 www.RecCheck.com Page 11 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved SUPPLEMENTAL DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL Haulers-CA 0.0625 0 0 - - - 0 Hist-AFS2-US 0.25 0 0 0 - - 0 Hist-AFS-US 0.25 0 0 0 - - 0 Hist-AST-CA 0.25 0 0 0 - - 0 Hist-AWS-CA 0.25 0 0 0 - - 0 Hist-CA 0.0625 0 0 - - - 0 Hist-CalFID-CA 0.25 0 0 0 - - 0 Hist-CALSITES-CA 0.25 0 0 0 - - 0 Hist-CERCLIS-NFRAP-US 0.25 0 0 0 - - 0 Hist-CERCLIS-US 0.25 0 0 0 - - 0 Hist-City-UST-CA 0.25 0 0 0 - - 0 Hist-Deed-CA 0.25 0 0 0 - - 0 Hist-DTG-CA 0.25 0 0 0 - - 0 Hist-ERNS-US 0.0625 0 0 - - - 0 Hist-FIFRA-US 0.25 0 0 0 - - 0 Hist-FINDS-US 0.0625 0 0 - - - 0 Hist-HWS-CA 0.25 0 0 0 - - 0 Hist-LUSTIS-CA 0.25 0 0 0 - - 0 HIST-MLTS-US 0.25 0 0 0 - - 0 HIST-MTBE-CA 0.25 0 0 0 - - 0 Hist-NPL-US 0.25 0 0 0 - - 0 Hist-Orange-County-LF-CA 0.25 0 0 0 - - 0 Historical-CA 0.5 0 0 0 0 - 0 Hist-Prop65-CA 0.25 0 0 0 - - 0 Hist-RCRIS-US 0.25 0 0 0 - - 0 Hist-Regional-LUST-CA 0.25 0 0 0 - - 0 Hist-Regional-Other-CA 0.25 0 0 0 - - 0 Hist-Regional-SLIC-CA 0.25 0 0 0 - - 0 Hist-Regional-Spills-CA 0.25 0 0 0 - - 0 Hist-Regional-SWLF-CA 0.25 0 0 0 - - 0 Hist-Regional-UST-CA 0.25 0 0 0 - - 0 Hist-SCL-CA 0.25 0 0 0 - - 0 Hist-SWIS-CA 0.25 0 0 0 - - 0 Hist-ToxicPits-CA 0.25 0 0 0 - - 0 Hist-TRIS-US 0.25 0 0 0 - - 0 Hist-US 0.0625 0 0 - - - 0 Hist-USGS-WaterWells-CA 0.0625 0 0 - - - 0 Hist-USTReg-CA 0.25 0 0 0 - - 0 Hist-WaterWells-US 0.0625 0 0 - - - 0 Hist-WMUDS-CA 0.25 0 0 0 - - 0 HWT-CA 0.25 0 0 0 - - 0 ICIS-Air-US 0.0625 0 0 - - - 0 ICIS-FEC-US 0.0625 0 0 - - - 0 ICIS-NPDES-US 0.0625 0 0 - - - 0 LA-Waste-Haulers-CA 0.0625 0 0 - - - 0 Lead-Smelter-2-US 0.25 0 0 0 - - 0 Lead-US 0.25 0 0 0 - - 0 LMOP-US 0.5 0 0 0 0 - 0 Mines2-CA 0.0625 0 0 - - - 0 Mines-CA 0.0625 0 0 - - - 0 Mines-CDMG-CA 0.0625 0 0 - - - 0 MINES-US 0.0625 0 0 - - - 0 MLTS-US 0.0625 0 0 - - - 0 Mortgage-CA 0.25 0 0 0 - - 0 MRDS-US 0.25 0 0 0 - - 0 800-377-2430 www.RecCheck.com Page 12 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved SUPPLEMENTAL DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL MWMP-CA 0.25 0 0 0 - - 0 NCI-CA 0.25 0 0 0 - - 0 NEI-LF-CA 0.25 0 0 0 - - 0 NPDES-CA 0.0625 0 0 - - - 0 NPDES-SW-CA 0.0625 0 0 - - - 0 OGM-CA 0.0625 0 0 - - - 0 OGW-CA 0.0625 0 0 - - - 0 OSCF-CA 0.5 0 0 0 0 - 0 PCS-US 0.25 0 0 0 - - 0 Perch1-CA 0.25 0 0 0 - - 0 Perch2-CA 0.25 0 0 0 - - 0 Project-CA 0.25 0 0 0 - - 0 RADINFO-US 0.0625 0 0 - - - 0 RFG-Lab-US 0.25 0 0 0 - - 0 RMP-US 0.0625 0 0 - - - 0 ROD-US 0.5 0 0 0 0 - 0 SDWIS-US 0.25 0 0 0 - - 0 SP-CA 0.25 0 0 0 - - 0 Spills-SSO-CA 0.25 0 0 0 - - 0 SSTS-US 0.0625 0 0 - - - 0 TierPer-CA 0.25 0 0 0 - - 0 TOMS-CA 0.0625 0 0 - - - 0 Tribal-Air-US 0.25 0 0 0 - - 0 TRIS2000-US 0.0625 0 0 - - - 0 TRIS2010-US 0.0625 0 0 - - - 0 TRIS80-US 0.0625 0 0 - - - 0 TRIS90-US 0.0625 0 0 - - - 0 TSCA-US 0.0625 0 0 - - - 0 UIC2-CA 0.0625 0 0 - - - 0 UIC-CA 0.0625 0 0 - - - 0 UMTRA-US 0.0625 0 0 - - - 0 USGS-Waterwells-US 0.0625 0 0 - - - 0 Vapor-Intrusions-US 0.5 0 0 0 0 - 0 WDR-CA 0.25 0 0 0 - - 0 PROPRIETARY HISTORIC DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL Hist-Agriculture 0.0625 0 0 - - - 0 Hist-Auto Dealers 0.0625 0 0 - - - 0 Hist-Auto Repair 0.25 0 0 0 - - 0 Hist-Chemical Manufacturing 0.0625 0 0 - - - 0 Hist-Chemical-Storage 0.0625 0 0 - - - 0 Hist-Cleaners 0.25 0 0 0 - - 0 Hist-Convenience 0.0625 0 0 - - - 0 Hist-Disposal-Recycle 0.0625 0 0 - - - 0 Hist-Food-Processors 0.0625 0 0 - - - 0 Hist-Gun-Ranges 0.0625 0 0 - - - 0 Hist-Machine Shop 0.0625 0 0 - - - 0 Hist-Manufacturing 0.0625 0 0 - - - 0 Hist-Metal Plating 0.0625 0 0 - - - 0 Hist-Mining 0.0625 0 0 - - - 0 Hist-Mortuaries 0.0625 0 0 - - - 0 800-377-2430 www.RecCheck.com Page 13 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved PROPRIETARY HISTORIC DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL Hist-Oil-Gas 0.0625 0 0 - - - 0 Hist-OilGas-Refiners 0.0625 0 0 - - - 0 Hist-Other 0.0625 0 0 - - - 0 Hist-Paint-Stores 0.0625 0 0 - - - 0 Hist-Petroleum 0.0625 0 0 - - - 0 Hist-Post-Offices 0.0625 0 0 - - - 0 Hist-Printers 0.0625 0 0 - - - 0 Hist-Rental 0.0625 0 0 - - - 0 Hist-RV-Dealers 0.0625 0 0 - - - 0 Hist-Salvage 0.0625 0 0 - - - 0 Hist-Service Stations 0.25 0 0 0 - - 0 Hist-Steel-Metals 0.0625 0 0 - - - 0 Hist-Textile 0.0625 0 0 - - - 0 Hist-Transportation 0.0625 0 0 - - - 0 Hist-Trucking 0.0625 0 0 - - - 0 Hist-Vehicle-Parts 0.0625 0 0 - - - 0 Hist-Vehicle-Washing 0.0625 0 0 - - - 0 800-377-2430 www.RecCheck.com Page 14 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved SITE LOCATION TOPOGRAPHIC MAP U.S. Geological Survey. Devore (Date Unavailable) Quadrangle, 7.5 Minute Series UltraSystems Environmental Inc. Citrus Avenue Fontana, CA 92336 FIGURE: 1 JOB: UEI 7167 DATE: 4/27/2022 800-377-2430 www.RecCheck.com Page 15 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved SITE LOCATION MAP UltraSystems Environmental Inc. Citrus Avenue Fontana, CA 92336 FIGURE: 2 JOB: UEI 7167 DATE: 4/27/2022 800-377-2430 www.RecCheck.com Page 16 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved 1-MILE RADIUS STREET MAP W/OCCURRENCES (MAP1) All plotted occurrences represent approximate locations based on geographic information provided by the respective agency. Actual locations may vary due to numerous reasons such as: the size of the property, accuracy of the provided location, accuracy of the software used to determine the location, etc. Occurrences are shown in three colors to give a visual indication of the potential risk of the listed occurrence based on the type of list and the current status of the occurrence. Occurrences shown in RED are locations with known contamination that have not received a “case closed” or “no further action” status. Occurrences shown in YELLOW have been listed by the respective agency, but do not always represent an environmental risk. The detailed status information and description of the listing should be reviewed for further information. Occurrences shown in GREEN are occurrences that have active permits or have had contamination in the past but have received a “case closed” or “no further action” status and therefore, do not likely present an environmental risk. 800-377-2430 www.RecCheck.com Page 17 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved 0.25-MILE RADIUS STREET MAP W/OCCURRENCES (MAP2) All plotted occurrences represent approximate locations based on geographic information provided by the respective agency. Actual locations may vary due to numerous reasons such as: the size of the property, accuracy of the provided location, accuracy of the software used to determine the location, etc. Occurrences are shown in three colors to give a visual indication of the potential risk of the listed occurrence based on the type of list and the current status of the occurrence. Occurrences shown in RED are locations with known contamination that have not received a “case closed” or “no further action” status. Occurrences shown in YELLOW have been listed by the respective agency, but do not always represent an environmental risk. The detailed status information and description of the listing should be reviewed for further information. Occurrences shown in GREEN are occurrences that have active permits or have had contamination in the past but have received a “case closed” or “no further action” status and therefore, do not likely present an environmental risk. 800-377-2430 www.RecCheck.com Page 18 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved 0.0625-MILE RADIUS STREET MAP W/ OCCURRENCES (MAP3) All plotted occurrences represent approximate locations based on geographic information provided by the respective agency. Actual locations may vary due to numerous reasons such as: the size of the property, accuracy of the provided location, accuracy of the software used to determine the location, etc. Occurrences are shown in three colors to give a visual indication of the potential risk of the listed occurrence based on the type of list and the current status of the occurrence. Occurrences shown in RED are locations with known contamination that have not received a “case closed” or “no further action” status. Occurrences shown in YELLOW have been listed by the respective agency, but do not always represent an environmental risk. The detailed status information and description of the listing should be reviewed for further information. Occurrences shown in GREEN are occurrences that have active permits or have had contamination in the past but have received a “case closed” or “no further action” status and therefore, do not likely present an environmental risk. 800-377-2430 www.RecCheck.com Page 19 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved 1-MILE TOPOGRAPHIC MAP W/OCCURRENCES (MAP4) All plotted occurrences represent approximate locations based on geographic information provided by the respective agency. Actual locations may vary due to numerous reasons such as: the size of the property, accuracy of the provided location, accuracy of the software used to determine the location, etc. Occurrences are shown in three colors to give a visual indication of the potential risk of the listed occurrence based on the type of list and the current status of the occurrence. Occurrences shown in RED are locations with known contamination that have not received a “case closed” or “no further action” status. Occurrences shown in YELLOW have been listed by the respective agency, but do not always represent an environmental risk. The detailed status information and description of the listing should be reviewed for further information. Occurrences shown in GREEN are occurrences that have active permits or have had contamination in the past but have received a “case closed” or “no further action” status and therefore, do not likely present an environmental risk. 800-377-2430 www.RecCheck.com Page 20 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved AGENCY DIFFERENCES IN MAPPED LOCATIONS (MAP5) Note: Occurrences on this map have agency provided coordinates which differ significantly from geocoded locations. This “AGENCY DIFFERENCES IN MAPPED LOCATIONS (MAP 4)” is fully protected against reproduction in any way, shape or form by ERS Environmental Record Search. ALL applicable laws, copyrights, pending copyrights, trademarks, and any and all applicable Federal and State laws apply at all times. These protections include the concept, procedures, processes, layout, vision, color scheme, mapping layout, legends, data, any and all verbiage, and the entire concept. 800-377-2430 www.RecCheck.com Page 21 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved SUMMARY OF AGENCY DIFFERENCES MAP ID ID / SITE NAME ADDRESS / DATABASE AGENCY COORDINATES DISTANCE (MILES) DIRECTION 2 T0607108153 FORMER GAS STATION 16173 HIGHLAND AVENUE LUST-Closed-CA -117.451941, 34.135387 0.2 N 800-377-2430 www.RecCheck.com Page 22 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved MAPPED AIR PERMITS WITH POTENTIAL DISPERSION (MAP6) Note: Occurrences on this map are reported in Air Quality databases. Potential air plumes are drawn in the direction of the prevailing wind. ^t All plotted occurrences represent approximate locations based on geographic information provided by the respective agency/source. Actual locations may vary due to numerous reasons such as: the size of the property, accuracy of the provided location, accuracy of the software used to determine the location, etc. Potential air dispersion plumes are depicted to graphically show the direction contaminates may travel based on prevailing wind data and provide a visual screening tool only. Actual direction will vary especially by season. Depending on the actual contaminate, amount released, and other variables, the distance from the source the contaminate may travel can and will vary. Interpretation and review of all the actual relevant data by an environmental professional is recommended before making any decisions, conclusions or otherwise based on the map depictions, air data, and potential air dispersion plumes. 800-377-2430 www.RecCheck.com Page 23 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved This “MAPPED AIR PERMITS WITH POTENTIAL DISPERSION (MAP 6)” is fully protected against reproduction in any way, shape or form by ERS Environmental Record Search. ALL applicable laws, copyrights, pending copyrights, trademarks, and any and all applicable Federal and State laws apply at all times. These protections include the concept, procedures, processes, layout, vision, color scheme, mapping layout, legends, data, any and all verbiage, and the entire concept. 800-377-2430 www.RecCheck.com Page 24 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved LISTED OCCURRENCE DETAILS DATABASE STATUS DISTANCE ELEVATION MAP ID Air-CA Listed 0.12 miles N 1499 ft (13 ft higher than site) 1 SITE NAME MAPS ID FONTANA LANDMARK INC 1, 2, 4 SC AQMD-SC- 154473 ADDRESS CITY ZIP 6599 CITRUS AVE FONTANA 92336 DETAILS Toxic Facility Information Agency ID Desc: The first portion is the Air Quality District, the second portion is the County, the last is the Facility ID Facility ID: 154473 Database Year: 2015 Air Basin: SC County Code: 36 District Code: SC District: SOUTH COAST AQMD Facility SIC Code: 9999 COID: SBD Prioritization Thresholds: Not Reported Health Risk Assessment (HRA): Not Reported Non-Cancer Chronic Hazard Index: Not Reported Non-Cancer Acute Hazard Index: Not Reported CHAPIS: Not Reported CERR Code: Not Reported Pollutant Information : Not Reported 800-377-2430 www.RecCheck.com Page 25 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved DATABASE STATUS DISTANCE ELEVATION MAP ID AIR-DIST-CA Listed 0.12 miles N 1499 ft (13 ft higher than site) 1 SITE NAME MAPS ID FONTANA LANDMARK INC 1, 2, 4 154473-SC ADDRESS CITY ZIP 6599 CITRUS AVE FONTANA 92336 DETAILS District: South Coast AQMD Compliance URL: http://www3.aqmd.gov/webappl/fim/prog/novnc.aspx?fac_id=154473 Note: For additional Facility, Equipment, Emissions, Hearing Board or Transporation Plan Information click on different tabs. Facility Id: 154473 County Code: SB County: San Bernardino Facility Status Code: A Facility Status: ACTIVE Number of Employees: 0 Location Zip Code Extension: Not Reported Facility Representative First Name: MARK Facility Representative Last Name: SATER Location Area Code: 909 Location Phone Number: 7725898 Location Phone Extension: Not Reported Mailing Address: 4300 EDISON AVE ATTN MARK SATER Mailing City: CHINO Mailing State: CA Mailing Zip Code: 91710 Mailing Zip Code Extension: Not Reported Mailing Area Code: 909 Mailing Phone Number: 7725898 Mailing Phone Extension: Not Reported Mailing Representative First Name: MARK Mailing Representative Last Name: SATER More Details Link 800-377-2430 www.RecCheck.com Page 26 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved DATABASE STATUS DISTANCE ELEVATION MAP ID CERS-CA Listed 0.12 miles N 1499 ft (13 ft higher than site) 1 SITE NAME MAPS ID FONTANA LANDMARK, INC. 1, 2, 4 10404376 ADDRESS CITY ZIP 6599 Citrus Ave fontana 92336 DETAILS General Program & Facility Information CERS ID: 10404376 Facility ID: FA0011396 Facility Regulator Key ID: FA0011396 Organization Code: 90365179 Business/Organization Name: FONTANA LANDMARK INC. Multiple Jurisdictional Business? (Y/N): No Business Origin: Business Count of Business CERS User Accounts: 2 Facility Count for Business: 1 Last Submittal Date (any element): 3/12/2018 1:15:36 PM Count of Submitted Elements: 56 Remote Facility? (Y/N): No Small Quantity Generator Facility? (Y/N): No Local Facility Grouping: Not Reported Facility Specific Information Assessor Parcel Number (APN): Not Reported Number of Employees: Not Reported Property Owner Name: Michael Sedlachek and Patricia Higgins Property Owner Phone Number: Not Reported Property Owner Mailing Address: 4300 Edison Ave Property Owner Mailing City: CHINO Property Owner Mailing State: CA Property Owner Mailing Zip Code: 91710 Property Owner Mailing Country: United States More Details Link 800-377-2430 www.RecCheck.com Page 27 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved DATABASE STATUS DISTANCE ELEVATION MAP ID County-UST-CA Listed 0.12 miles N 1499 ft (13 ft higher than site) 1 SITE NAME MAPS ID FONTANA LANDMARK, INC. 1, 2, 4 FA0011396-SBD ADDRESS CITY ZIP 6599 CITRUS AVE fontana 92336 DETAILS County: San Bernardino Responsible Agency: San Bernardino Division of Environmental Health Services Facility ID: FA0011396 Address2: Not Reported Owner Info: CITRUS HIGHLAND, INC. Contact Name: Not Reported Mailing Address: 4300 Edison Ave, CHINO, CA 91710 Mailing Address2: Not Reported Permit ID: PT0026017 Program Element Code: 4260 Permit Description: HAZMAT HANDLER, UST ONLY - PER YEAR Status: ACTIVE To: 3/31/2019 Permit ID: PT0026018 Program Element Code: 4460 Permit Description: WASTE INCIDENTAL UST OPERATION ONLY -PER YEAR Status: ACTIVE To: 3/31/2019 DATABASE STATUS DISTANCE ELEVATION MAP ID CRSP-CA Listed 0.12 miles N 1499 ft (13 ft higher than site) 1 SITE NAME MAPS ID FONTANA LANDMARK, INC. 1, 2, 4 49331 ADDRESS CITY ZIP 6599 CITRUS AVE FONTANA 92336 800-377-2430 www.RecCheck.com Page 28 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved DETAILS Site Regulated Program Information Site ID: 49331 Site EI ID: 10404376 Agency Provided Latitude: 34.134144 Agency Provided Longitude: -117.452927 Program Description: Chemical Storage Facilities Program Description: Hazardous Waste Generator Program Description: Underground Storage Tank Evaluation Information Evaluation Date: 1/30/2018 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): Not Reported Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Evaluation Date: 1/30/2018 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID CUPA-CA Listed 0.12 miles N 1499 ft (13 ft higher than site) 1 SITE NAME MAPS ID FONTANA LANDMARK, INC. 1, 2, 4 FA0011396-SBD ADDRESS CITY ZIP 6599 CITRUS AVE fontana 92336 800-377-2430 www.RecCheck.com Page 29 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved DETAILS County: San Bernardino Responsible Agency: San Bernardino County Fire Department Facility ID: FA0011396 Address2: Not Reported Owner Information: CITRUS HIGHLAND, INC. Contact Name: Not Reported Mailing Address: 4300 Edison Ave, CHINO, CA 91710 Mailing Address 2: Not Reported Agency Provided Latitude: Not Reported Agency Provided Longitude: Not Reported Permit ID: PT0026017 Program Element Code: 4260 Permit Description: HAZMAT HANDLER, UST ONLY - PER YEAR Status: ACTIVE To: 3/31/2020 Permit ID: PT0026018 Program Element Code: 4460 Permit Description: WASTE INCIDENTAL UST OPERATION ONLY -PER YEAR Status: ACTIVE To: 3/31/2020 Permit ID: PT0026019 Program Element Code: 4106 Permit Description: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK) Status: ACTIVE To: 3/31/2020 More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID ENF-SMARTS-CA Historical 0.12 miles N 1499 ft (13 ft higher than site) 1 SITE NAME MAPS ID Arco AM PM 1, 2, 4 8 36C358549 ADDRESS CITY ZIP 6599 Citrus Ave Fontana 92336 800-377-2430 www.RecCheck.com Page 30 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved DETAILS Note: This is an ERS generated ID Waste Discharge ID: 8 36C358549 APP ID: 403689 Enforcement ID: 411871 Enforcement Type: 1st NNC - AR Enforcement Status: Historical Permit Type: Construction Regional Board: 8 Address 2: Not Reported Issuance Date: 12/13/2012 Due Date: 1/14/2013 Description: 2011-2012 annual report was not submitted by 9/4/2012.A notice of Non-Compliance was sent out, indicating the annual report has not been submitted via online SMARTS database by 9/4/2012. Corrective Action: Not Reported Order Number: Not Reported Economic Benefits: Not Reported Total Max Liability: Not Reported Staff Costs: Not Reported Initial Assessment: 0 Total Assessment: 0 Received Amount: 0 Spent Amount: 0 Balance Due: 0 ACL Complaint Issuance Date: Not Reported Adoption Date: Not Reported Compliance Date: Not Reported EPL Issuance Date: Not Reported Received Date: Not Reported More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID RCRA-NON-US Listed 0.12 miles N 1499 ft (13 ft higher than site) 1 SITE NAME MAPS ID FONTANA LANDMARK INC 1, 2, 4 CAL000381496 ADDRESS CITY ZIP 6599 CITRUS AVE FONTANA 92336 800-377-2430 www.RecCheck.com Page 31 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved DETAILS Additional details may be found online using the following link: https://enviro.epa.gov/enviro/rcrainfoquery_3.facility_information?pgm_sys_id=CAL000381496 Source Type: Implementer Generator Status Universe: N Generator Status: Non-Generator NAICS1: OTHER GASOLINE STATIONS Active Site Indicator: H---- Owner Name: FONTANA LANDMARK INC Operator Name: ASH SATER In Handler Universes: Y In a Universe: Y Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste: Y Universal Waste Destination Facility: Y Used Oil Universe: NNNNNNN Federal Universal Waste: N Active Site Federally Regulated TSDF: ------ More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID UST-CA Listed 0.12 miles N 1499 ft (13 ft higher than site) 1 SITE NAME MAPS ID FONTANA LANDMARK, INC. 1, 2, 4 243720 ADDRESS CITY ZIP 6599 Citrus Ave fontana 92336 800-377-2430 www.RecCheck.com Page 32 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved DETAILS More Information on Site? Go to Following Link: http://geotracker.waterboards.ca.gov/search.asp CERSID: 10404376 Global ID: FA0011396 COUNTY: San Bernardino Permitting Agency: San Bernardino County Fire Department Agency Provided Latitude: 34.13414 Agency Provided Longitude: -117.45292 PROJECT TYPE: Not Reported RB Case Number: Not Reported LOC Case Number: Not Reported Case Worker: Not Reported MTBE DATE: Not Reported GW CONC (PPB): Not Reported MATRIX: Not Reported DATABASE STATUS DISTANCE ELEVATION MAP ID UST-CRSP-CA Listed 0.12 miles N 1499 ft (13 ft higher than site) 1 SITE NAME MAPS ID FONTANA LANDMARK, INC. 1, 2, 4 49331 ADDRESS CITY ZIP 6599 CITRUS AVE FONTANA 92336 800-377-2430 www.RecCheck.com Page 33 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved DETAILS Site Regulated Program Information Site ID: 49331 Site EI ID: 10404376 Agency Provided Latitude: 34.134144 Agency Provided Longitude: -117.452927 Program Description: Underground Storage Tank Evaluation Information Evaluation Date: 1/14/2021 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): ANNUAL UST, HM, HW INSPECTION. 3 YEAR OVERFILL INSPECTION. Evaluation Division: San Bernardino County Fire Department Evaluation Program: UST Evaluation Source: CERS Evaluation Date: 1/14/2021 Violations Found? (Y/N): No Evaluation General Type: Other/Unknown Evaluation Type: Other, not routine, done by local agency Evaluation Note(s): 3 YEAR OVERFILL INSPECTION - ATGs PASS - 90% - DW Vent - Next due 1-2024 Evaluation Division: San Bernardino County Fire Department Evaluation Program: UST Evaluation Source: CERS More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID CRSP-CA Listed 0.2 miles N 1512 ft (26 ft higher than site) 2 SITE NAME MAPS ID FORMER GAS STATION 1, 2, 4 231492 ADDRESS CITY ZIP 16173 HIGHLAND AVENUE FONTANA 92335 800-377-2430 www.RecCheck.com Page 34 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved DETAILS Site Regulated Program Information Site ID: 231492 Site EI ID: T0607108153 Agency Provided Latitude: 34.135387 Agency Provided Longitude: -117.451941 Program Description: Leaking Underground Storage Tank Cleanup Site Evaluation Information : Not Reported :Violation Information : Not Reported :Enforcement Information : Not Reported :Chemical Information : Not Reported :Coordinate Information : Not Reported : DATABASE STATUS DISTANCE ELEVATION MAP ID LUST-Closed-CA Completed - Case Closed 0.2 miles N 1512 ft (26 ft higher than site) 2 SITE NAME MAPS ID FORMER GAS STATION 1, 2, 4 T0607108153 ADDRESS CITY ZIP 16173 HIGHLAND AVENUE FONTANA 92335 800-377-2430 www.RecCheck.com Page 35 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved DETAILS Sites Details URL: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607108153 Global ID: T0607108153 Case Type: LUST Cleanup Site Status: Completed - Case Closed Status Date: 5/14/1993 CUF Case: NO Lead Agency: SAN BERNARDINO COUNTY Case Worker: CB Local Agency: SAN BERNARDINO COUNTY RB Case Number: Not Reported Loc Case Number: 92040 File Location: Local Agency Potential Contaminants of Concern: Gasoline Potential Media Affected: Soil Begin Date: 7/17/1992 How Discovered: Tank Closure How Discovered Description: Not Reported Stop Method: Close and Remove Tank Stop Method Description: Not Reported Agency Provided Latitude: 34.135387 Agency Provided Longitude: -117.451941 Regulatory Activities Details Action Date: 1992-07-17 00:00:00 More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID RCRA-NON-US Listed 0.2 miles NE 1509 ft (23 ft higher than site) 3 SITE NAME MAPS ID RUSICH BROTHERS ENTERPRISES INC DBA VALL 1, 2, 4 CAL000417194 ADDRESS CITY ZIP 16272 S HIGHLAND AVE FONTANA 92336 800-377-2430 www.RecCheck.com Page 36 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved DETAILS Additional details may be found online using the following link: https://enviro.epa.gov/enviro/rcrainfoquery_3.facility_information?pgm_sys_id=CAL000417194 Source Type: Implementer Generator Status Universe: N Generator Status: Non-Generator NAICS1: NEW CAR DEALERS Active Site Indicator: H---- Owner Name: RUSICH BROTHERS ENTERPRISES INC. Operator Name: FRANK RUSICH In Handler Universes: Y In a Universe: Y Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste: Y Universal Waste Destination Facility: Y Used Oil Universe: NNNNNNN Federal Universal Waste: N Active Site Federally Regulated TSDF: ------ More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID ENF-SMARTS-CA Active 0.21 miles NE 1509 ft (23 ft higher than site) 4 SITE NAME MAPS ID Valley Kia of Fontana 1, 2, 4 8 36C373085 ADDRESS CITY ZIP 16295 South Highland Avenue Fontana 92336 800-377-2430 www.RecCheck.com Page 37 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved DETAILS Note: This is an ERS generated ID Waste Discharge ID: 8 36C373085 APP ID: 455644 Enforcement ID: 424182 Enforcement Type: 1st NNC - AR Enforcement Status: Active Permit Type: Construction Regional Board: 8 Address 2: Not Reported Issuance Date: 9/21/2016 Due Date: 10/21/2016 Description: Failure to submit 2015-2016 Annual Report by September 1, 2016 due date Corrective Action: Not Reported Order Number: Not Reported Economic Benefits: Not Reported Total Max Liability: Not Reported Staff Costs: Not Reported Initial Assessment: 0 Total Assessment: 0 Received Amount: 0 Spent Amount: 0 Balance Due: 0 ACL Complaint Issuance Date: Not Reported Adoption Date: Not Reported Compliance Date: Not Reported EPL Issuance Date: Not Reported Received Date: Not Reported More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID ENF-SMARTS-CA Active 0.23 miles S 1459 ft (27 ft lower than site) 5 SITE NAME MAPS ID Single Family Residences 1, 2, 4 8 36C386970 ADDRESS CITY ZIP 6879 Citrus Avenue Fontana 92336 800-377-2430 www.RecCheck.com Page 38 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved DETAILS Note: This is an ERS generated ID Waste Discharge ID: 8 36C386970 APP ID: 505579 Enforcement ID: 437880 Enforcement Type: 1st NNC - AR Enforcement Status: Active Permit Type: Construction Regional Board: 8 Address 2: Not Reported Issuance Date: 9/24/2020 Due Date: 10/26/2020 Description: Failure to submit 2019-2020 Annual Report by due date Corrective Action: 10/1/2020: Ms. Huang contacted staff. Staff is assisting her with the filing of the annual report. Order Number: Not Reported Economic Benefits: Not Reported Total Max Liability: Not Reported Staff Costs: Not Reported Initial Assessment: 0 Total Assessment: 0 Received Amount: 0 Spent Amount: 0 Balance Due: 0 ACL Complaint Issuance Date: Not Reported Adoption Date: Not Reported Compliance Date: Not Reported EPL Issuance Date: Not Reported Received Date: Not Reported More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID School-Other-CA No Action Required 0.26 miles SE 1472 ft (14 ft lower than site) 6 SITE NAME MAPS ID A.B. MILLER HIGH SCHOOL 1, 4 36010026 ADDRESS CITY ZIP 6821 Oleander Avenue Fontana 92336 800-377-2430 www.RecCheck.com Page 39 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved DETAILS URL: http://www.envirostor.dtsc.ca.gov/public/profile_report.asp?global_id=36010026 Envirostor ID: 36010026 County: SAN BERNARDINO Site Type: School Investigation Site Type Detailed: School Acres: 55.5 APN: NONE SPECIFIED National Priorities List: NO Lead Agency: DTSC Project Manager: Not Reported Supervisor: Yolanda Garza Division Branch: Southern California Schools & Brownfields Outreach Site Code: 404229 Assembly: 47 Senate: 20 Congressional District: 35 Special Program: Not Reported Status: No Action Required Status Date: 2001-07-26 00:00:00 Past Uses: AGRICULTURAL - ROW CROPS Restricted Use: NO Funding: School District Regulatory Agencies Involved: DTSC Potential Contamination of Concern: 30004, 30006, 30007, 30008 Confirmed Contamination of Concern: 30004-NO,30006-NO,30007-NO,30008-NO Potential Media Affected: SOIL More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID Military-Active-CA Inactive - Needs Evaluation 0.89 miles W 1455 ft (31 ft lower than site) 7 SITE NAME MAPS ID HIGHLAND AVENUE AUXILIARY FIELD 1, 4 80001017 ADDRESS CITY ZIP (5 MILES W OF) San Bernardino 800-377-2430 www.RecCheck.com Page 40 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved DETAILS URL: http://www.envirostor.dtsc.ca.gov/public/profile_report.asp?global_id=80001017 Envirostor ID: 80001017 County: SAN BERNARDINO Site Type: Military Evaluation Site Type Detailed: FUDS Acres: 0 APN: NONE SPECIFIED National Priorities List: NO Lead Agency: SMBRP Project Manager: Not Reported Supervisor: Douglas Bautista Division Branch: Cleanup Cypress Site Code: Not Reported Assembly: 47 Senate: 20 Congressional District: 35 Special Program: Not Reported Status: Inactive - Needs Evaluation Status Date: 2005-07-01 00:00:00 Past Uses: NONE SPECIFIED Restricted Use: NO Funding: DERA Regulatory Agencies Involved: SMBRP Potential Contamination of Concern: NONE SPECIFIED Confirmed Contamination of Concern: NONE SPECIFIED Potential Media Affected: NONE SPECIFIED More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID NPL-US Site is Part of NPL Site 0.93 miles E 1513 ft (27 ft higher than site) 8 SITE NAME MAPS ID MID-VALLEY SANITARY LANDFILL NORTHEAST EXPANSION AREA 1, 4 CAN000906011 ADDRESS CITY ZIP SIERRA AVE & HIGHLAND AVE RIALTO 92336 800-377-2430 www.RecCheck.com Page 41 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved DETAILS Final NPL Details : Not Reported Historic Details URL: Note: this link does not work for NPL sites: http://cumulis.epa.gov/supercpad/cursites/csitinfo.cfm?id=0906011 Site ID: 0906011 EPA ID: CAN000906011 Federal Facility?: Not a Federal Facility NPL Status: Site is Part of NPL Site Action Type: DISCOVERY Action Date: 6/14/2003 Federal Facility?: Not a Federal Facility NPL Status: Site is Part of NPL Site Action Type: PRE-CERCLIS SCREENING Action Date: 6/14/2003 800-377-2430 www.RecCheck.com Page 42 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved RECORDS SOURCES SEARCHED ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Air-CA Air Permits with Emissions ERS Supplemental Govt Sources Click Here 1 AIR-DIST-CA Air Pollution Control District ERS Supplemental Govt Sources Click Here 1 AST-CA Historical Aboveground Storage Tanks State/Tribal UST Click Here None Found AST-CRSP-CA Aboveground Storage Tanks State/Tribal UST Click Here None Found BF-MOA-CA Brownfield MOA Sites (aka Considered Brownfield Sites, SWRCB MOA, Brownfield Memorandum of Agreement) State/Tribal Brownfield Click Here None Found BF-Tribal-US Historical Tribal Brownfields Federal Brownfield Click Here None Found BF-US Brownfields Sites Federal Brownfields Click Here None Found BioFuel-US Bio Diesel Fuel ERS Supplemental Govt Sources Click Here None Found BZ-HazWaste- CA Border Zone or Hazardous Waste Property State/Tribal ASTM Other Med Click Here None Found CAF-CA Confined Animal Facilities ERS Supplemental Govt Sources Click Here None Found CDL-CA Clandestine Drug Labs ERS Supplemental Govt Sources Click Here None Found CDL-US National Clandestine Drug Lab Register ERS Supplemental Govt Sources Click Here None Found CERCLIS- Archived-US CERCLIS sites that have been archived Federal CERCLIS NFRAP Click Here None Found CERCLIS-US Comprehensive Environmental Response, Compensation, and Liability Information System Federal CERCLIS Click Here None Found CERS-CA California Environmental Reporting System (CERS) State/Tribal ASTM Other Med Click Here 1 CHMIRS-CA California Hazardous Material Incident Report System Emergency Release Reports Click Here None Found CHWF-CA Commercial Offsite Hazardous Waste Facilities ERS Supplemental Govt Sources Click Here None Found City-AST-CA Underground Storage Tanks State/Tribal UST Click Here None Found City-CUPA-CA Certified Unified Program Agency State/Tribal ASTM Other Med Click Here None Found City-Others-CA Hazardous Material Facilities State/Tribal ASTM Other Med Click Here None Found 800-377-2430 www.RecCheck.com Page 43 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS City-UST-CA City Agency Underground Storage Tanks State/Tribal UST Click Here None Found Cleaners-CA Cleaners ERS Supplemental Govt Sources Click Here None Found Coal-Ash- Dams-US Coal Ash Contaminated Sites and Hazard Dams ERS Supplemental Govt Sources Click Here None Found Controls-CA California sites with Deed Restrictions or other Controls State/Tribal Inst/Eng Controls Click Here None Found Controls- RCRA-US RCRA Institutional and Engineering Controls Summary (aka Federal RCRA with Controls) Federal Institutional/Engineering Controls Click Here None Found Controls-US US CERCLA Sites with Controls (aka US IC/EC, Institutional/Engineering List Controls, Land Use Controls) Federal Institutional/Engineering Controls Click Here None Found CorAct-Closed- CA Corrective Action Sites State/Tribal ASTM Other Low Click Here None Found CorAct-Open- CA Corrective Action Sites State/Tribal ASTM Other High Click Here None Found CorAct-Other- CA Corrective Action Sites State/Tribal ASTM Other Low Click Here None Found CORTESE-CA Cortese Hazardous Waste & Substances Sites List State/Tribal ASTM Other Med Click Here None Found County-AST- CA Aboveground Storage Tanks State/Tribal UST Click Here None Found County-BI-CA Business Inventory ERS Supplemental Govt Sources Click Here None Found County-Hist- CA Historic Environmental County Listings State/Tribal ASTM Other Med Click Here None Found County-LUST- CA County Agency Leaking Underground Storage Tanks State/Tribal LUST Click Here None Found County-LUST- Closed-CA County Agency Leaking Underground Storage Tanks, Closed Cases State/Tribal LUST Click Here None Found County-LUST- Open-CA County Agency Leaking Underground Storage Tanks, Open Cases State/Tribal LUST Click Here None Found County-Others- CA Environmental Related Databases State/Tribal ASTM Other Med Click Here None Found County-SLIC- Closed-CA County SLIC Sites Emergency Release Reports Click Here None Found County-SLIC- Open-CA County SLIC Sites Emergency Release Reports Click Here None Found 800-377-2430 www.RecCheck.com Page 44 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS County-SML- CA County Site Mitigation Unit List State/Tribal ASTM Other Med Click Here None Found County-SWF- CA County Solid Waste Facilities State/Tribal Landfill/Solid Waste Click Here None Found County-UST- CA County Agency Underground Storage Tanks State/Tribal UST Click Here 1 CRSP-CA Cal EPA Regulated Site Portal State/Tribal ASTM Other Med Click Here 2 CUPA-CA Certified Unified Program Agency State/Tribal ASTM Other Med Click Here 1 Dams-CA California Dams ERS Supplemental Govt Sources Click Here None Found Debris-US Historical Debris Sites Federal Solid Waste Click Here None Found Deed-CA Deed Restrictions/Land Use Restrictions State/Tribal Inst/Eng Controls Click Here None Found Delisted-NPL- US Delisted NPL Sites Federal Delisted NPL Click Here None Found DPR-CA Pesticide Regulation Licenses ERS Supplemental Govt Sources Click Here None Found DryCleaners- CA Dry Cleaner Facilities ERS Supplemental Govt Sources Click Here None Found EGRID-US Emissions & Generation Resource Facilities ERS Supplemental Govt Sources Click Here None Found ENF-CA Enforcement Actions Data State/Tribal ASTM Other Med Click Here None Found ENF-SMARTS- CA Storm Water Enforcement Actions State/Tribal ASTM Other Med Click Here 3 ENF- Wastewater- CA Wastewater Enforcement Actions State/Tribal ASTM Other Med Click Here None Found EPA-Watch- List-US Historical EPA Watch List ERS Supplemental Govt Sources Click Here None Found ERNS-US Emergency Response Notification System Federal ERNS Click Here None Found Eval-Hist- Active-CA EnviroStor Evaluation History Sites State/Tribal ASTM Other Click Here None Found Eval-Hist-NFA- CA EnviroStor Database Evaluation History NFA Sites State/Tribal ASTM Other Click Here None Found Eval-Hist- Other-CA EnviroStor Database Evaluation History NFA Sites State/Tribal ASTM Other Click Here None Found 800-377-2430 www.RecCheck.com Page 45 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS FA-HW-CA Financial Assurance, Hazardous Waste ERS Supplemental Govt Sources Click Here None Found FA-HW-US Financial Assurance, Hazardous Waste ERS Supplemental Govt Sources Click Here None Found FA-SWF-CA Financial Assurance, Solid Waste Facilities ERS Supplemental Govt Sources Click Here None Found FEMA-UST-US Historical FEMA Underground Storage Tanks Federal UST Click Here None Found FRS-US Facility Registry Index (FINDS) ERS Supplemental Govt Sources Click Here None Found FTTS-ENF-US Historical FIFRA/TSCA Tracking System (FTTS) Enforcement Actions Federal ASTM Other Click Here None Found FTTS-INSP-US Historical FIFRA/TSCA Tracking System (FTTS) Inspections ERS Supplemental Govt Sources Click Here None Found FUDS-US Formerly Used Defense Sites ERS Supplemental Govt Sources Click Here None Found FUSRAP-US Formerly Utilized Sites Remedial Action Program Sites ERS Supplemental Govt Sources Click Here None Found Haulers-CA Registered Waste Tire Haulers Listing ERS Supplemental Govt Sources Click Here None Found HazWaste-CA Hazardous Waste Facilities State/Tribal ASTM Other Med Click Here None Found Hist-AFS2-US Historical Air Facility System for Clean Air Act stationary sources ERS Supplemental Govt Sources Click Here None Found Hist-AFS-US Historical Air Facility System for Clean Air Act stationary sources ERS Supplemental Govt Sources Click Here None Found Hist-Agriculture Historical Ranches/Farms, Livestock/Agriculture ERS Exclusive Historic Sources Click Here None Found Hist-AST-CA Historical Aboveground Storage Tanks ERS Supplemental Govt Sources Click Here None Found Hist-Auto Dealers Historical Auto and Truck Dealers ERS Exclusive Historic Sources Click Here None Found Hist-Auto Repair Historical Automotive Repair ERS Exclusive Historic Sources Click Here None Found Hist-AWS-CA Historical Annual Workplan Sites ERS Supplemental Govt Sources Click Here None Found Hist-CA Previously Listed California Sites ERS Supplemental Govt Sources Click Here None Found Hist-CalFID-CA Historical Facility Inventory Database ERS Supplemental Govt Sources Click Here None Found Hist- CALSITES-CA Historical Calsites Database ERS Supplemental Govt Sources Click Here None Found 800-377-2430 www.RecCheck.com Page 46 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Hist-CERCLIS- NFRAP-US Historical CERCLIS-NFRAP ERS Supplemental Govt Sources Click Here None Found Hist-CERCLIS- US Historical CERCLIS Sites ERS Supplemental Govt Sources Click Here None Found Hist-Chemical Manufacturing Historical Manufacturing and Distribution of Chemicals, Gases, and/or Solids ERS Exclusive Historic Sources Click Here None Found Hist-Chemical- Storage Historical Chemical/Hazardous Use Storage ERS Exclusive Historic Sources Click Here None Found Hist-City-UST- CA Historical Underground Storage Tanks ERS Supplemental Govt Sources Click Here None Found Hist-Cleaners Historical Laundry, Cleaners, and Dry Cleaning Services ERS Exclusive Historic Sources Click Here None Found Hist-Controls- CA Historical Restricted Use Sites State/Tribal Inst/Eng Controls Click Here None Found Hist- Convenience Historical Convenience Store with Possible Gas ERS Exclusive Historic Sources Click Here None Found Hist-Cort-CA Historical Cortese list State/Tribal ASTM Other Med Click Here None Found Hist-Deed-CA Historical Deed Restriction Properties ERS Supplemental Govt Sources Click Here None Found Hist-Disposal- Recycle Historical Hazardous Disposal/Recycle and Dumps/Waste ERS Exclusive Historic Sources Click Here None Found Hist-DTG-CA Depth to Groundwater ERS Supplemental Govt Sources Click Here None Found Hist-Dumps- US Historical Dumps Inventory of 1985 Federal Solid Waste Click Here None Found Hist-ERNS-US Historical Emergency Response Notification System (ERNS) ERS Supplemental Govt Sources Click Here None Found Hist-FIFRA-US Historical Case Administration Data from National Compliance Database (Federal Insecticide, Fungicide, and Rodenticide Act) ERS Supplemental Govt Sources Click Here None Found Hist-FINDS-US Historical Facility Index System ERS Supplemental Govt Sources Click Here None Found Hist-Food- Processors Historical Food Processing Manufacturers ERS Exclusive Historic Sources Click Here None Found Hist-Gun- Ranges Historical Gun Ranges/Clubs ERS Exclusive Historic Sources Click Here None Found Hist-HWS-CA Historical Cortese List-Hazardous Waste Substance Site List ERS Supplemental Govt Sources Click Here None Found 800-377-2430 www.RecCheck.com Page 47 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Hist-LUSTIS- CA Historical Lust Information System (LUSTIS) ERS Supplemental Govt Sources Click Here None Found Hist-Machine Shop Historical Machine Shops, Welding, Machine Repair ERS Exclusive Historic Sources Click Here None Found Hist- Manufacturing Historical Sources US: Manufacturing ERS Exclusive Historic Sources Click Here None Found Hist-Metal Plating Historical Metal Plating ERS Exclusive Historic Sources Click Here None Found Hist-Mining Historical Mining Operations ERS Exclusive Historic Sources Click Here None Found HIST-MLTS- US Historical Material Licensing Tracking System ERS Supplemental Govt Sources Click Here None Found Hist-Mortuaries Historical Crematories/Mortuaries ERS Exclusive Historic Sources Click Here None Found HIST-MTBE- CA Historical Sites With MTBE (Methyl Tertiary‑Butyl Ether) Contamination ERS Supplemental Govt Sources Click Here None Found Hist-NPL-US Historical National Priority List ERS Supplemental Govt Sources Click Here None Found Hist-Oil-Gas Historical Oil and Gas Well Related Facilities ERS Exclusive Historic Sources Click Here None Found Hist-OilGas- Refiners Historical Oil/Gas Refiners/Manufacturers/Plants ERS Exclusive Historic Sources Click Here None Found Hist-Orange- County-LF-CA Historical Orange County Landfills ERS Supplemental Govt Sources Click Here None Found Historical-CA Historical Sites ERS Supplemental Govt Sources Click Here None Found Hist-Other Historical Environmental Facilities ERS Exclusive Historic Sources Click Here None Found Hist-Paint- Stores Historical Paint Stores ERS Exclusive Historic Sources Click Here None Found Hist-Petroleum Historical Petroleum Refining/ Manufacturing/ Chemicals ERS Exclusive Historic Sources Click Here None Found Hist-Post- Offices Historical Post Offices ERS Exclusive Historic Sources Click Here None Found Hist-Printers Historical Printers and Publishers ERS Exclusive Historic Sources Click Here None Found Hist-Prop65- CA Historical Prop 65 Sites ERS Supplemental Govt Sources Click Here None Found HIST-R4-CA Historical sites State/Tribal ASTM Other Med Click Here None Found 800-377-2430 www.RecCheck.com Page 48 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Hist-RCRIS-US Historical EPA's Resource Conservation and Recovery Act ERS Supplemental Govt Sources Click Here None Found Hist-Regional- LUST-CA Historical Leaking Underground Storage Tanks ERS Supplemental Govt Sources Click Here None Found Hist-Regional- Other-CA Historical Toxic Lists, Site Mitigation, and Groundwater Cleanup Program ERS Supplemental Govt Sources Click Here None Found Hist-Regional- SLIC-CA Historical Spills and Leak Sites ERS Supplemental Govt Sources Click Here None Found Hist-Regional- Spills-CA Historical Industrial Cleanup Sites ERS Supplemental Govt Sources Click Here None Found Hist-Regional- SWLF-CA Historical County Landfills and Transfer Stations ERS Supplemental Govt Sources Click Here None Found Hist-Regional- UST-CA Historical Underground Storage Tanks ERS Supplemental Govt Sources Click Here None Found Hist-Rental Historical Rental Equipment & Yards ERS Exclusive Historic Sources Click Here None Found Hist-RV- Dealers Historical Trailer and Recreational Vehicle Dealers ERS Exclusive Historic Sources Click Here None Found Hist-Salvage Historical Vehicle Salvage Yards or Wreckers ERS Exclusive Historic Sources Click Here None Found Hist-SCL-CA Historical California Cerclis Sites ERS Supplemental Govt Sources Click Here None Found Hist-Service Stations Historical Service Stations/Vehicle Fueling ERS Exclusive Historic Sources Click Here None Found HIST-SLIC-CV- CLOSED-CA Historical Central Valley Spills and Leak Sites Emergency Release Reports Click Here None Found HIST-SLIC-CV- OPEN-CA Historical Central Valley Spills and Leak Sites Emergency Release Reports Click Here None Found Hist-Steel- Metals Historical Steel Mills/Manufacturers/Foundries/Smelte rs ERS Exclusive Historic Sources Click Here None Found Hist-SWIS-CA Historical Solid Waste Information System (SWIS) ERS Supplemental Govt Sources Click Here None Found Hist-Textile Historical Textile Mills/Manufacturers ERS Exclusive Historic Sources Click Here None Found Hist-ToxicPits- CA Historical Toxic Pits Cleanup Facilities ERS Supplemental Govt Sources Click Here None Found Hist- Transportation Historical Transportation Facilities ERS Exclusive Historic Sources Click Here None Found 800-377-2430 www.RecCheck.com Page 49 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Hist-TRIS-US Historical Toxic Release Inventory System ERS Supplemental Govt Sources Click Here None Found Hist-Trucking Historical Trucking, Shipping, Delivery, and/or Storage ERS Exclusive Historic Sources Click Here None Found Hist-US Historical Previously Listed Federal Sites ERS Supplemental Govt Sources Click Here None Found Hist-US-EC Historical Engineering Controls Sites (aka US EC, Engineering Controls, Land Use Controls) Federal Institutional/Engineering Controls Click Here None Found Hist-USGS- WaterWells-CA Historical Ground Water Site Inventory for California ERS Supplemental Govt Sources Click Here None Found Hist-US-IC Historical Sites with Institutional Controls (aka US IC, Institutional Controls, Land Use Controls) Federal Institutional/Engineering Controls Click Here None Found Hist-UST-CA Historical Hazardous Substance Storage Infirmation (aka Historical Underground Storage Tanks) State/Tribal UST Click Here None Found Hist-UST- Cleanup-CA Historic UST Cases Recommended for Closure under UST Cleanup Fund 5 Year Review (aka UST Cleanup Fund Cases) State/Tribal LUST Click Here None Found Hist-USTReg- CA Historical Underground Storage Tank Registrations Database ERS Supplemental Govt Sources Click Here None Found Hist-Vehicle- Parts Historical Vehicle Parts ERS Exclusive Historic Sources Click Here None Found Hist-Vehicle- Washing Historical Vehicle/Truck Washing Facilities ERS Exclusive Historic Sources Click Here None Found Hist- WaterWells-US Historical Public Community Water Supply/Well Head Protection Database ERS Supplemental Govt Sources Click Here None Found Hist-WIP- Active-CA Historical Well Investigation Program Case List, Active Sites (aka WIP) State/Tribal ASTM Other Med Click Here None Found Hist-WIP- Backlog-CA Historical Well Investigation Program Case List, Backlog Sites (aka WIP) State/Tribal ASTM Other Med Click Here None Found Hist-WIP- Historical-CA Historical Well Investigation Program Case List, Historical Sites (aka WIP) State/Tribal ASTM Other Low Click Here None Found Hist-WMUDS- CA Historical Waste Management Unit Database System ERS Supplemental Govt Sources Click Here None Found HMIS-US Hazardous Materials Information System Federal Emergency Release Reports Click Here None Found HWIS-CA Hazardous Waste Information Summary State/Tribal RCRA Equivalent Click Here None Found 800-377-2430 www.RecCheck.com Page 50 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS HWMP- Controls-CA Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction State/Tribal Inst/Eng Controls Click Here None Found HWT-CA Hazardous Waste Transporters ERS Supplemental Govt Sources Click Here None Found ICE-CA Inspection, Compliance, and Enforcement State/Tribal ASTM Other Med Click Here None Found ICIS-Air-US Integrated Compliance Information System for Air ERS Supplemental Govt Sources Click Here None Found ICIS-FEC-US Integrated Compliance Information System for Federal Enforcement Data ERS Supplemental Govt Sources Click Here None Found ICIS-NPDES- US National Pollutant Discharge Elimination System (NPDES) ERS Supplemental Govt Sources Click Here None Found LA-LF-CA Los Angeles County Landfills State/Tribal Solid Waste Click Here None Found Land-Disposal- CA Geotracker - Land Disposal Sites (aka Landfills, LDS) State/Tribal Landfill/Solid Waste Click Here None Found LA-Waste- Haulers-CA Waste Haulers ERS Supplemental Govt Sources Click Here None Found Lead-Smelter- 2-US Historical Lead Smelter Sites ERS Supplemental Govt Sources Click Here None Found Lead-US Lead Smelter Sites ERS Supplemental Govt Sources Click Here None Found Liens-CA Environmental Liens State/Tribal Inst/Eng Controls Click Here None Found LIENS-US Superfund Liens Federal Institutional/Engineering Controls Click Here None Found LMOP-US Landfill Methane Outreach Program ERS Supplemental Govt Sources Click Here None Found LUST-Closed- CA Geotracker - Leaking Underground Storage Tanks, Closed Cases State/Tribal LUST Click Here 1 LUST-Open- CA Geotracker - Leaking Underground Storage Tanks, Open Cases State/Tribal LUST Click Here None Found Manifest2-RI Hazardous Waste Manifest State/Tribal RCRA Equivalent Click Here None Found MethaneLF-CA Methane Producing Landfills State/Tribal Other Click Here None Found Military-Active- CA EnviroStor Database Military Active Sites (aka MCS) State/Tribal Voluntary Cleanup Sites Click Here 1 Military-Bases- US Military Base Boundaries ERS Supplemental Govt Sources Click Here None Found 800-377-2430 www.RecCheck.com Page 51 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Military-NFA- CA EnviroStor Database Military Active Sites (aka MCS) State/Tribal Voluntary Cleanup Sites Click Here None Found Military-Other- CA EnviroStor Database Military Active Sites (aka MCS) State/Tribal Voluntary Cleanup Sites Click Here None Found Mines2-CA California Mines ERS Supplemental Govt Sources Click Here None Found Mines-CA Historical Death Valley Mines ERS Supplemental Govt Sources Click Here None Found Mines-CDMG- CA California Division of Mines and Geology ERS Supplemental Govt Sources Click Here None Found MINES-US Mines Master Index File ERS Supplemental Govt Sources Click Here None Found MLTS-US Material Licensing Tracking System ERS Supplemental Govt Sources Click Here None Found Mortgage-CA Cal Mortgage Facilities ERS Supplemental Govt Sources Click Here None Found MRDS-US Mineral Resources Data System (MRDS) ERS Supplemental Govt Sources Click Here None Found MWMP-CA Medical Waste Management Program ERS Supplemental Govt Sources Click Here None Found NCI-CA Non-Case Information ERS Supplemental Govt Sources Click Here None Found NEI-LF-CA Historical NEI (National Emission Inventory) Landfill Point Sources ERS Supplemental Govt Sources Click Here None Found NPDES-CA National Pollutant Discharge Elimination System ERS Supplemental Govt Sources Click Here None Found NPDES-SW- CA Notice of Intent Data ERS Supplemental Govt Sources Click Here None Found NPL-R9-US NPL Region 9 Site Boundaries Federal NPL Click Here None Found NPL-US National Priorities List Federal NPL Click Here 1 OGM-CA Oil and Gas Monitoring ERS Supplemental Govt Sources Click Here None Found OGW-CA California Oil and Gas Wells ERS Supplemental Govt Sources Click Here None Found OSCF-CA Orphan Site Cleanup Fund ERS Supplemental Govt Sources Click Here None Found PADS-US PCB Registration Database System Federal ASTM Other Click Here None Found PCB-US PCB Transformers Federal ASTM Other Click Here None Found PCS-US Historical Permit Compliance System for Clean Water Act ERS Supplemental Govt Sources Click Here None Found Perch1-CA Perchlorate Confirmed Contaminant Sites ERS Supplemental Govt Sources Click Here None Found 800-377-2430 www.RecCheck.com Page 52 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Perch2-CA Perchlorate Confirmed Contaminant Sites ERS Supplemental Govt Sources Click Here None Found PR-MOA-CA Polanco Redevelopment MOA Sites State/Tribal ASTM Other Med Click Here None Found Project-CA Project - Multipurpose Site Type ERS Supplemental Govt Sources Click Here None Found Proposed-NPL- US Proposed NPL Sites Federal NPL Click Here None Found RADINFO-US Radiation Information Database ERS Supplemental Govt Sources Click Here None Found RCRA- CESQG-US Resource Conservation and Recovery Act, Conditionally Exempt Small Quantity Generators (aka RCRA CESQG) Federal RCRA Generators Click Here None Found RCRA-COR- US Resource Conservation and Recovery Act, - Corrective Actions (aka RCRA CORRACTS) Federal RCRA CORRACTS Click Here None Found RCRA-LQG- US Resource Conservation and Recovery Act, Large Quantity Generators (aka RCRA LQG) Federal RCRA Generators Click Here None Found RCRA-NON- US Resource Conservation and Recovery Act, Non-Hazardous Generators (aka RCRA Non-Haz, RCRA NonGen, RCRA No longer Regulated) Federal RCRA Generators Click Here 2 RCRA-SQG- US Resource Conservation and Recovery Act, Small Quantity Generators (aka RCRA SQG) Federal RCRA Generators Click Here None Found RCRA-TSDF- US Resource Conservation and Recovery Act -, Treatment, Storage, and Disposal Facilities (aka RCRA TSD, RCRA TSDF) Federal RCRA non- CORRACTS TSD Click Here None Found Response-CA State Response Sites and National Priorities List (NPL) State/Tribal NPL Click Here None Found RFG-Lab-US Reformulated Gasoline (RFG) ERS Supplemental Govt Sources Click Here None Found RMP-US Risk Management Plans ERS Supplemental Govt Sources Click Here None Found ROD-US Records of Decision ERS Supplemental Govt Sources Click Here None Found SAA- Agreements- US Sites with Superfund Alternative Approach Agreements Federal ASTM Other Click Here None Found 800-377-2430 www.RecCheck.com Page 53 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS School-Active- CA EnviroStor Database School Active Sites (aka School Property Evaluation Program, SCH) State/Tribal Voluntary Cleanup Sites Click Here None Found School-NFA- CA EnviroStor Database School Active Sites (aka School Property Evaluation Program, SCH) State/Tribal Voluntary Cleanup Sites Click Here None Found School-Other- CA EnviroStor Database School Active Sites (aka School Property Evaluation Program, SCH) State/Tribal Voluntary Cleanup Sites Click Here 1 SDWIS-US Safe Drinking Water Information System ERS Supplemental Govt Sources Click Here None Found SGV-Deep- Plumes-CA San Gabriel Valley Deep Plumes State/Tribal Solid Waste Click Here None Found SGV-Shallow- Plumes-CA San Gabriel Valley Shallow Plumes State/Tribal Solid Waste Click Here None Found SGV-Shallow- Plumes- Puente-Valley- CA Puente Valley Shallow Plumes State/Tribal Solid Waste Click Here None Found SLIC-Closed- CA Geotracker - The Spills, Leaks, Investigation & Cleanup (SLIC), Closed Cases Emergency Release Reports Click Here None Found SLIC-Open-CA Geotracker -Spills, Leaks, Investigation & Cleanup (SLIC), Open Cases Emergency Release Reports Click Here None Found SML-CA Site Mitigation List State/Tribal ASTM Other Med Click Here None Found SP-CA Sampling Points ERS Supplemental Govt Sources Click Here None Found Spills-SSO-CA Sanitary Sewer System ERS Supplemental Govt Sources Click Here None Found SSTS-US Section 7 Tracking System ERS Supplemental Govt Sources Click Here None Found State- Response- Active-CA EnviroStor State Response Active Sites State/Tribal NPL Click Here None Found State- Response- NFA-CA EnviroStor State Response NFA Sites State/Tribal NPL Click Here None Found State- Response- Other-CA EnviroStor State Response Other Sites State/Tribal NPL Click Here None Found 800-377-2430 www.RecCheck.com Page 54 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Superfund- Active-CA Envirorstor Superfund Active Sites (aka BEAP, CalSites, Brownfields and Environmental Restoration Program) State/Tribal CERCLIS Equivalent Click Here None Found Superfund- NFA-CA EnviroStor Superfund NFA Sites (aka BEAP, CalSites, Brownfields and Environmental Restoration Program) State/Tribal CERCLIS Equivalent Click Here None Found Superfund- Other-CA EnviroStor Superfund Sites (aka BEAP, CalSites, Brownfields and Environmental Restoration Program) State/Tribal CERCLIS Equivalent Click Here None Found SWIS-CA Solid Waste Information System State/Tribal Landfill/Solid Waste Click Here None Found SWLF-US Solid Waste Facilities Federal Solid Waste Click Here None Found SWRCY-CA Beverage Container Recycler Database State/Tribal ASTM Other Med Click Here None Found TierPer-CA Tiered Permits ERS Supplemental Govt Sources Click Here None Found TOMS-CA Topographically Occurring Mine Symbols ERS Supplemental Govt Sources Click Here None Found Tribal-Air-US Tribal Air Permitted Facilities ERS Supplemental Govt Sources Click Here None Found Tribal-LUST- Closed-Reg4 Tribal Leaking Underground Storage Tanks, Region 4, Closed Cases (aka Indian LUST) Federal LUST Click Here None Found Tribal-LUST- Closed-Reg9 Tribal Leaking Underground Storage Tanks, Region 9 (aka Indian Lust) Federal LUST Click Here None Found Tribal-LUST- Open-Reg10 Tribal Leaking Underground Storage Tanks (aka Indian LUST) Federal LUST Click Here None Found Tribal-LUST- Open-Reg4 Tribal Leaking Underground Storage Tanks, Region 4, Open Cases (aka Indian LUST) Federal LUST Click Here None Found Tribal-LUST- Open-Reg9 Tribal Leaking Underground Storage Tanks , Region 9 (aka Indian Lust) Federal LUST Click Here None Found Tribal-LUST- Reg1 Tribal Leaking Underground Storage Tanks (aka Indian LUST) Federal LUST Click Here None Found Tribal-LUST- Reg7 Tribal Leaking Underground Storage Tanks, Region 7 (aka Indian LUST) Federal LUST Click Here None Found Tribal-ODI-US Tribal Open Dump Sites Federal Solid Waste Click Here None Found Tribal-UST- Reg1 Tribal Underground Storage Tanks (aka INDIAN UST) Federal UST Click Here None Found Tribal-UST- Reg10 Tribal Underground Storage Tanks (aka Indian UST) Federal UST Click Here None Found 800-377-2430 www.RecCheck.com Page 55 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Tribal-UST- Reg4 Tribal Underground Storage Tanks (aka INDIAN UST) Federal UST Click Here None Found Tribal-UST- Reg7 Tribal Underground Storage Tanks, Region 7 (aka UST) Federal UST Click Here None Found Tribal-UST- Reg9 Tribal Underground Storage Tanks (aka Tribal UST) Federal UST Click Here None Found Tribal-VCP-US Tribal VCP Federal Tribal VCP Click Here None Found TRIS2000-US Historical Toxics Release Inventory System ERS Supplemental Govt Sources Click Here None Found TRIS2010-US Toxics Release Inventory System ERS Supplemental Govt Sources Click Here None Found TRIS80-US Historical Toxics Release Inventory System ERS Supplemental Govt Sources Click Here None Found TRIS90-US Historical Toxics Release Inventory System ERS Supplemental Govt Sources Click Here None Found TSCA-US Toxics Substance Control Sites ERS Supplemental Govt Sources Click Here None Found UIC2-CA Injection Wells ERS Supplemental Govt Sources Click Here None Found UIC-CA Underground Injection Control Wells ERS Supplemental Govt Sources Click Here None Found UMTRA-US Historical Uranium Mill Tailings Remedial Action Sites ERS Supplemental Govt Sources Click Here None Found USGS- Waterwells-US Ground Water Site Inventory ERS Supplemental Govt Sources Click Here None Found UST- Abandoned-CA Abandoned UST Initiative (aka Inventory of Abandoned Tank Sites) State/Tribal UST Click Here None Found UST-CA Geotracker - Underground Storage Tanks State/Tribal UST Click Here 1 UST-Closed- CA UST Case Closure Review Denials and Approved Orders (aka Closure of Underground Storage Tank (UST) Cases) State/Tribal UST Click Here None Found USTComp-CA Previously Abandoned Tanks Now in Compliance (aka Compliance UST) State/Tribal UST Click Here None Found UST-CRSP-CA Underground Storage Tanks State/Tribal UST Click Here 1 UST-Priority- CA UST Cleanup Fund Priority List State/Tribal UST Click Here None Found UST- Proposed-CA Proposed Closure of UST Cases (aka UST Proposed for Closure) State/Tribal UST Click Here None Found 800-377-2430 www.RecCheck.com Page 56 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Vapor- Intrusions-US Vapor Intrusion Database ERS Supplemental Govt Sources Click Here None Found VCP-Active-CA EnviroStor VCP Active Sites State/Tribal Voluntary Cleanup Sites Click Here None Found VCP-NFA-CA EnviroStor Database VCP NFA Listing State/Tribal Voluntary Cleanup Sites Click Here None Found VCP-Other-CA EnviroStor VCP Other Sites State/Tribal Voluntary Cleanup Sites Click Here None Found WDR-CA Waste Discharge Requirements ERS Supplemental Govt Sources Click Here None Found 800-377-2430 www.RecCheck.com Page 57 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved UN-MAPPABLE OCCURRENCES The following occurrences were not mapped primarily due to incomplete or inaccurate address information. All of the following occurrences were determined to share the same zip code as the area searched. General status information is given with each occurrence along with any address information entered by the agency responsible for the list. ID Facility Name Address Database Status No "un-mapped" sites requested. 800-377-2430 www.RecCheck.com Page 58 2104766305 Copyright 2022 Environmental Record Search (ERS) All Rights Reserved DISCLAIMER, LIMITS AND LIABILITIES All of the data presented in this report was garnered from public information maintained by governmental agencies. Environmental Record Search (ERS) cannot ensure that the data, which has been entered and maintained by others, is complete and/or accurate. Any, and all omissions, errors, negligence, accidentally or otherwise within the data received by ERS is assumed to be caused by others and ERS cannot and does not assume, take, or acknowledge any liability whatsoever for their respective data. 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RecCheck Report for : PAK DATABASE STATUS DISTANCE ELEVATION MAP ID Air-CA Listed 0.12 miles N 1499 ft (13 ft higher than site) 1 SITE NAME MAPS ID FONTANA LANDMARK INC 1,2,4 SC AQMD-SC-154473 ADDRESS CITY ZIP 6599 CITRUS AVE FONTANA 92336 DETAILS Toxic Facility Information Agency ID Desc: The first portion is the Air Quality District, the second portion is the County, the last is the Facility ID Facility ID: 154473 Database Year: 2015 Air Basin: SC County Code: 36 District Code: SC District: SOUTH COAST AQMD Facility SIC Code: 9999 COID: SBD Prioritization Thresholds: Not Reported Health Risk Assessment (HRA): Not Reported Non-Cancer Chronic Hazard Index: Not Reported Non-Cancer Acute Hazard Index: Not Reported CHAPIS: Not Reported CERR Code: Not Reported Pollutant Information : Not Reported DATABASE STATUS DISTANCE ELEVATION MAP ID AIR-DIST-CA Listed 0.12 miles N 1499 ft (13 ft higher 1 than site) SITE NAME MAPS ID FONTANA LANDMARK INC 1,2,4 154473-SC ADDRESS CITY ZIP 6599 CITRUS AVE FONTANA 92336 DETAILS District: South Coast AQMD Compliance URL: http://www3.aqmd.gov/webappl/fim/prog/novnc.aspx?fac_id=154473 Note: For additional Facility, Equipment, Emissions, Hearing Board or Transporation Plan Information click on different tabs. Facility Id: 154473 County Code: SB County: San Bernardino Facility Status Code: A Facility Status: ACTIVE Number of Employees: 0 Location Zip Code Extension: Not Reported Facility Representative First Name: MARK Facility Representative Last Name: SATER Location Area Code: 909 Location Phone Number: 7725898 Location Phone Extension: Not Reported Mailing Address: 4300 EDISON AVE ATTN MARK SATER Mailing City: CHINO Mailing State: CA Mailing Zip Code: 91710 Mailing Zip Code Extension: Not Reported Mailing Area Code: 909 Mailing Phone Number: 7725898 Mailing Phone Extension: Not Reported Mailing Representative First Name: MARK Mailing Representative Last Name: SATER DATABASE STATUS DISTANCE ELEVATION MAP ID CERS-CA Listed 0.12 miles N 1499 ft (13 ft higher than site) 1 SITE NAME MAPS ID FONTANA LANDMARK, INC.1,2,4 10404376 ADDRESS CITY ZIP 6599 Citrus Ave fontana 92336 DETAILS General Program & Facility Information CERS ID: 10404376 Facility ID: FA0011396 Facility Regulator Key ID: FA0011396 Organization Code: 90365179 Business/Organization Name: FONTANA LANDMARK INC. Multiple Jurisdictional Business? (Y/N): No Business Origin: Business Count of Business CERS User Accounts: 2 Facility Count for Business: 1 Last Submittal Date (any element): 3/12/2018 1:15:36 PM Count of Submitted Elements: 56 Remote Facility? (Y/N): No Small Quantity Generator Facility? (Y/N): No Local Facility Grouping: Not Reported Facility Specific Information Assessor Parcel Number (APN): Not Reported Number of Employees: Not Reported Property Owner Name: Michael Sedlachek and Patricia Higgins Property Owner Phone Number: Not Reported Property Owner Mailing Address: 4300 Edison Ave Property Owner Mailing City: CHINO Property Owner Mailing State: CA Property Owner Mailing Zip Code: 91710 Property Owner Mailing Country: United States Inspection Information Aboveground Petroleum Storage Act (APSA) Last Inspection Date: Not Reported California Accidental Release Prevention (CalARP) Last Inspection: Not Reported Conditionally Authorized (CA) Last Inspection Date: Not Reported Conditionally Exempt (CE) Last Inspection Date: Not Reported Household Hazardous Waste Collection (HHW) Last Inspection Date: Not Reported Hazardous Materials Release Response Plan (HMRRP) Last Inspection: 1/30/2018 Hazardous Waste Generator (HW) Last Inspection Date: 1/30/2017 RCRA Large Quantity Generator (HWLQG) Last Inspection Date: Not Reported Hazardous Waste Recycler (HWRecycler) Last Inspection Date: Not Reported Permit By Rule (PBR) Last Inspection: Not Reported Underground Storage Tank (UST) Last Inspection Date: 01/30/2018 Owner/Operator Information Beginning Date: Not Reported Ending Date: Not Reported Phone Number: (909) 350-9990 Fax Number: Not Reported Supplemental Location: Not Reported County: San Bernardino Dun & Bradstreet D-U-N-S Number: Not Reported SIC Code: 5541 NAICS Code: Not Reported Mailing Address: 4300 Edison Ave Mailing Address City: CHINO Mailing Address State Code: CA Mailing Address Zip Code: 91710 Operator Name: FONTANA LANDMARK, INC. Operator Phone Number: 909-465-4101 Owner Name: CITRUS HIGHLAND, INC. Owner Phone: 909-465-4101 Owner Mailing Address: 4300 Edison Ave Owner City: CHINO Owner State: CA Owner Zip Code: 91710 Owner Country: United States Environmental Contact Name: ASH SATER Environmental Contact Phone Number: 909-465-4101 Environmental Contact Mailing Address: 4300 Edison Ave Environmental Contact Email Address: ASH@SATERBROS.COM Environmental Contact City: CHINO Environmental Contact State: CA Environmental Contact Zip: 91710 Environmental Contact Country: United States Primary Emergency Contact Name: ASH SATER Primary Emergency Contact Title: district manager Primary Emergency Contact Business Phone Number: 909-465-4101 Primary Emergency Contact 24Hr Phone: 909-465-4101 Primary Emergency Contact Pager Number: Not Reported Secondary Emergency Contact Name: MOE UDDIN Secondary Emergency Contact Title: MANAGER Secondary Emergency Contact Business Phone: 909-803-2100 Secondary Emergency Contact 24Hr Phone: Not Reported Secondary Emergency Contact Pager Number: Not Reported Additional Local Collected Info: Not Reported Identification Signed Date: Not Reported Document Preparer Name: FONTANA LANDMARK, INC. Identification Signer Name: MARK SATER Identification Signer Title: OWNER Billing Contact Name: MARK SATER Billing Contact Phone: 909-465-4101 Billing Contact Email: MARK@SATERBROS.COM Billing Address: 4300 Edison Ave Billing City: CHINO Billing State: CA Billing Zip: 91710 Billing Country: United States Business Owner/Operator Regulator Key: Not Reported Business Activity Information EPA ID: CAL000381496 Hazardous Materials On Site? (Y/N): Y CAL ARP Regulated Substances? (Y/N): N Own or Operator USTs? (Y/N): Y Own or Operator APSTs? (Y/N): N Hazardous Waste Generator? (Y/N): Y Recycles Materials? (Y/N): N On-site HW Treatment? (Y/N): N Financial Assurance? (Y/N): N Remote Waste Consolidation Site? (Y/N): N Hazardous Waste Tank Closure? (Y/N): N RCRA Large Quantity Generator? (Y/N): N Household Hazardous Waste (HHW) Collection? (Y/N): N Business Activity Comment(s): Not Reported Submittal Information Submitted Date/Time: 1/18/2018 1:43:16 PM Submittal Action: Accepted BP Activities Last Updated Date: 1/18/2018 1:41:29 PM BP Owner/Operator Last Updated Date: 1/18/2018 1:41:29 PM Submittal Action Comment 1: ACCEPTED AS COMPLETE PENDING FIELD VERIFICATION: Thank you for the submittal. While this submittal is being accepted as complete, the data has not been field verified and may require correction in the future. Please note, it is your responsibility to review and certify the information submitted in CERS annually. You must also update the information within 30 days of a change of owner, business address, business name, emergency contact information, inventory and/or other site conditions that could impact emergency response activity. If you have questions about using CERS, please contact the San Bernardino County Fire CERS Help Desk at (909) 386-8432. (Reviewed by Rudy Valencia, rvalencia@sbcfire.org or (909) 386-8401) Submittal Action Comment 2: Not Reported Facility Info Next Due Date: Not Reported Biz Activities Regulator Key: Not Reported Supplemental Geographic Information Agency Provided Latitude: 34.13414 Agency Provided Longitude: -117.45292 Horizontal Accuracy: 300 Horizontal Collection Method: Address Matching Geographic Reference Point: Facility Center/Centroid Horizontal Reference Datum: WGS84 (World Geodetic System of 1984) Data Collection Date: 5/18/2015 1:24:26 AM Submittal Element Regulator Information CUPA Regulator Code: 3600 Facility Info Reporting Requirement: Applicable Facility Info Next Due Date: Not Reported Facility Info Last Submitted Date: 3/12/2018 1:15:36 PM Facility Info Accepted Date: 9/20/2018 9:01:49 AM Inventory Regulator Code: 3600 Inventory Reporting Requirement: Applicable Inventory Next Due Date: Not Reported Inventory Last Submitted Date: 1/18/2018 1:43:16 PM Inventory Last Accepted Date: 9/20/2018 9:02:40 AM ER Training Regulator Code: 3600 ER Training Reporting Requirement: Applicable ER Training Next Due Date: Not Reported ER Training Last Submitted Date: 1/9/2018 3:41:26 PM ER Training Last Accepted Date: 9/20/2018 9:00:00 AM UST Regulator Code: 3600 UST Reporting Requirement: Applicable UST Next Due Date: Not Reported UST Last Submitted Date: 03/12/2018 UST Last Accepted Date: Not Reported HW Treat Regulator Code: 3600 HW Treat Reporting Requirement: Not Applicable HW Treat Next Due Date: Not Reported HW Treat Last Submitted Date: Not Reported HW Treat Last Accepted Date: Not Reported RMR Regulator Code: 3600 RMR Reporting Requirement: Not Applicable RMR Next Due Date: Not Reported RMR Last Submitted Date: Not Reported RMR Last Accepted Date: Not Reported Consolidation Regulator Code: 3600 Consolidation Reporting Requirement: Not Applicable Consolidation Next Due Date: Not Reported Consolidation Last Submitted Date: Not Reported Consolidation Last Accepted Date: Not Reported Tank Closure Regulator Code: 3600 Tank Closure Reporting Requirement: Not Applicable Tank Closure Next Due Date: Not Reported Tank Closure Last Submitted Date: Not Reported Tank Closure Last Accepted Date: Not Reported APSA Regulator Code: 3600 APSA Reporting Requirement: Not Applicable APSA Next Due Date: Not Reported APSA Last Submitted Date: Not Reported APSA Last Accepted Date: Not Reported CalARP Regulator Code: 3600 CalARP Reporting Requirement: Not Applicable CalARP Next Due Date: Not Reported CalARP Last Submitted Date: Not Reported CalARP Last Accepted Date: Not Reported UST Facility and Program Information : Not Reported Tank & Monitoring Plan Information : Not Reported HMRRP & UST Violation Information EPA ID: CAL000381496 RCRA LQG: No Violation Date: 1/30/2018 Violation Type Number: 1010005 Class: Minor Scheduled Return to Compliance Date: 3/1/2018 Actual Return to Compliance Date: 1/30/2018 Actual Return to Compliance Qualifier: Documented Violation Comment: STORM AND SEWER DRAINS ARE NOT LISTED ON THE FACILITY MAP. Violation Category: Administration/Documentation Violation Name: Site map Violation Description: Failure to complete and electronically submit a site map with all required content. Violation Citation(s): HSC 6.95 25505(a)(2), 25508(a)(1) Violation Date: 1/30/2017 Violation Type Number: 1010006 Class: Class 2 Scheduled Return to Compliance Date: 3/1/2017 Actual Return to Compliance Date: 1/9/2018 Actual Return to Compliance Qualifier: Documented Violation Comment: OBSERVATION: Hazardous Waste solid not identified in CERS Inventory.CORRECTION: Disclose 1 -55 gallon drum of UST-related solid hazardous waste in CERS.Updated BP was submitted to "CERS" on 1/9/2018. CB Violation Category: Administration/Documentation Violation Name: Business plan updates Violation Description: Failure to electronically update business plan within 30 days of any one of the following events:A 100 percent or more increase in the quantity of a previously disclosed material.Any handling of a previously undisclosed hazardous materials at or above reportable quantities. A change of business address, business ownership, or business name. A substantial change in the handler's operations that requires modification to any portion of the business plan. Violation Citation(s): HSC 6.95 25508.1(a)-(f) Violation Date: 1/30/2017 Violation Type Number: 1010010 Class: Minor Scheduled Return to Compliance Date: 3/1/2017 Actual Return to Compliance Date: 1/9/2018 Actual Return to Compliance Qualifier: Documented Violation Comment: Observation: Local Unified Program agency phone number must be listed as 909 386-8425 on section C of the consolidated Emergency Response/Contingency Plan.Compliance: Correct phone number and upload to CERS within 30 days.Updated BP was submitted to "CERS" on 1/9/2018. CB Violation Category: Administration/Documentation Violation Name: Emergency response plan and procedures Violation Description: Failure to establish and electronically submit an adequate emergency response plan and procedures for a release or threatened release of a hazardous material. Violation Citation(s): HSC 6.95 25505(a)(3), 25508(a)(1) HMRRP & UST Inspection Information EPA ID: CAL000381496 RCRA LQG: No Inspection Date: 1/30/2018 Inspection Type: Routine Number of Class I Violations: 0 Number of Class II Violations: 0 Number of Minor Violations: 1 Significant Operational Compliance: With both Release Detection and Release Prevention Date Returned to Compliance: 1/30/2018 Days Out of Compliance: 0 Violation Details Available: Yes Inspection Comments: Not Reported Inspection Date: 1/30/2017 Inspection Type: Routine Number of Class I Violations: 0 Number of Class II Violations: 1 Number of Minor Violations: 1 Significant Operational Compliance: With both Release Detection and Release Prevention Date Returned to Compliance: 1/9/2018 Days Out of Compliance: 344 Violation Details Available: Yes Inspection Comments: Fontana Landmark Inspection Date: 1/28/2016 Inspection Type: Routine Number of Class I Violations: 0 Number of Class II Violations: 0 Number of Minor Violations: 0 Significant Operational Compliance: With both Release Detection and Release Prevention Date Returned to Compliance: Not Reported Days Out of Compliance: 1055 Violation Details Available: No Inspection Comments: LANDMARK (AM/PM)- UST INSPECTTION Inspection Date: 1/28/2015 Inspection Type: Routine Number of Class I Violations: 0 Number of Class II Violations: 0 Number of Minor Violations: 0 Significant Operational Compliance: With both Release Detection and Release Prevention Date Returned to Compliance: Not Reported Days Out of Compliance: 1420 Violation Details Available: No Inspection Comments: HAZARDOUS MATERIALS INSPECTION UST ONLY Inspection Date: 1/30/2014 Inspection Type: Routine Number of Class I Violations: 0 Number of Class II Violations: 0 Number of Minor Violations: 0 Significant Operational Compliance: With both Release Detection and Release Prevention Date Returned to Compliance: Not Reported Days Out of Compliance: 1783 Violation Details Available: No Inspection Comments: MIRA INC 6599 CITRUS AVE FONTANA HMRRP & UST Enforcement Information Type of Enforcement Action: Notice of Violation (NOV) Only Date of Enforcement Action: 1/30/2017 Type of Formal Enforcement Action: Not Reported Date a Referred Case Settled or Dropped: Not Reported Docket Number: Not Reported Final Fine or Penalty Assessed: Not Reported Supplemental Environmental Projects Value: Not Reported Count of Linked Class I Violations: 0 Count of Linked Class II Violations: 1 Count of Linked Minor Violations: 1 Red Tag Issued: No Red Tag Number: Not Reported Violations Causing Red Tag: Not Reported Date Red Tag Affixed: Not Reported Date Red Tag Removed: Not Reported Enforcement Comments: Not Reported DATABASE STATUS DISTANCE ELEVATION MAP ID County-UST-CA Listed 0.12 miles N 1499 ft (13 ft higher than site) 1 SITE NAME MAPS ID FONTANA LANDMARK, INC.1,2,4 FA0011396-SBD ADDRESS CITY ZIP 6599 CITRUS AVE fontana 92336 DETAILS County: San Bernardino Responsible Agency: San Bernardino Division of Environmental Health Services Facility ID: FA0011396 Address2: Not Reported Owner Info: CITRUS HIGHLAND, INC. Contact Name: Not Reported Mailing Address: 4300 Edison Ave, CHINO, CA 91710 Mailing Address2: Not Reported Permit ID: PT0026017 Program Element Code: 4260 Permit Description: HAZMAT HANDLER, UST ONLY - PER YEAR Status: ACTIVE To: 3/31/2019 Permit ID: PT0026018 Program Element Code: 4460 Permit Description: WASTE INCIDENTAL UST OPERATION ONLY -PER YEAR Status: ACTIVE To: 3/31/2019 DATABASE STATUS DISTANCE ELEVATION MAP ID CRSP-CA Listed 0.12 miles N 1499 ft (13 ft higher than site) 1 SITE NAME MAPS ID FONTANA LANDMARK, INC.1,2,4 49331 ADDRESS CITY ZIP 6599 CITRUS AVE FONTANA 92336 DETAILS Site Regulated Program Information Site ID: 49331 Site EI ID: 10404376 Agency Provided Latitude: 34.134144 Agency Provided Longitude: -117.452927 Program Description: Chemical Storage Facilities Program Description: Hazardous Waste Generator Program Description: Underground Storage Tank Evaluation Information Evaluation Date: 1/30/2018 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): Not Reported Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Evaluation Date: 1/30/2018 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): VPH UST INSPECTION. Evaluation Division: San Bernardino County Fire Department Evaluation Program: UST Evaluation Source: CERS Evaluation Date: 1/30/2017 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): Fontana Landmark Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Evaluation Date: 1/30/2017 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): Fontana Landmark Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 1/30/2017 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): Fontana Landmark UST inspection VPH Evaluation Division: San Bernardino County Fire Department Evaluation Program: UST Evaluation Source: CERS Evaluation Date: 1/28/2016 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): LANDMARK( AM/PM)- UST MONITORING CERTIFIACTION Evaluation Division: San Bernardino County Fire Department Evaluation Program: UST Evaluation Source: CERS Evaluation Date: 1/28/2016 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): LANDMARK (AM/PM)- UST INSPECTTION Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Evaluation Date: 1/28/2016 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): LANDMARK (AM/PM)- UST WASTE INSPECTION Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 2/24/2015 Violations Found? (Y/N): No Evaluation General Type: Other/Unknown Evaluation Type: Other, not routine, done by local agency Evaluation Note(s): RE INSPECTION Evaluation Division: San Bernardino County Fire Department Evaluation Program: UST Evaluation Source: CERS Evaluation Date: 1/28/2015 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATION. Evaluation Division: San Bernardino County Fire Department Evaluation Program: UST Evaluation Source: CERS Evaluation Date: 1/28/2015 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): HAZARDOUS MATERIALS INSPECTION UST ONLY Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Evaluation Date: 1/30/2014 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): MIRA INC 6599 CITRUS AVE FONTANA Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Evaluation Date: 1/30/2014 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): " " Evaluation Division: San Bernardino County Fire Department Evaluation Program: UST Evaluation Source: CERS Evaluation Date: 1/30/2014 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): " " Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Violation Information Violation Date: 1/30/2018 Citation: 23 CCR 16 2632(c)(2)(B), 2634(d)(1)(a), 2636(f)(1) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2632(c)(2)(B), 2634(d)(1)(a), 2636(f)(1) Violation Description: Failure of the leak detection equipment to have an audible and visual alarm as required. Violation Note(s): Returned to compliance on 02/05/2018. ATG VISUAL ALARM FAILED DURING TESTING. Received documentation of repair work performed by email on 2/20/2018. CB Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/30/2018 Citation: HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7, Section(s) 25284, 25286 Violation Description: Failure to submit a complete and accurate application for a permit to operate a UST, or for renewal of the permit. Violation Note(s): UST INSTALLATION DATE IS INCORRECT ON THE UST APPLICATION PAPERWORK AND THE VACUUM SENSOR MAKE AND MODEL ARE NOT LISTED ON THE UST APPLICATION PAPERWORK. UPDATE THE UST APPLICATION PAPERWORK. Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/30/2018 Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description: Failure to complete and electronically submit a site map with all required content. Violation Note(s): Returned to compliance on 01/30/2018. STORM AND SEWER DRAINS ARE NOT LISTED ON THE FACILITY MAP. Violation Division: San Bernardino County Fire Department Violation Program: HMRRP Violation Source: CERS Violation Date: 1/30/2018 Citation: HSC 6.7 25290.1(c)(3),25290.2(c)(3) - California Health and Safety Code, Chapter 6.7, Section(s) 25290.1(c)(3),25290.2(c)(3) Violation Description: Failure to keep water out of the secondary containment of UST systems installed on or after July 1, 2003. Violation Note(s): Returned to compliance on 01/30/2018. UDC 7/8 PAN, AND 87 AND 91 FILL SUMPS HAD LIQUID ON THE BOTTOM SUMP SURFACES. THE LIQUID WAS REMOVED DURING THE INSPECTION. Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/30/2018 Citation: HSC 6.7 25291(b) - California Health and Safety Code, Chapter 6.7, Section(s) 25291(b) Violation Description: Failure of the UST system to be designed and constructed with a monitoring system capable of detecting the entry of the hazardous substance into the secondary containment. Violation Note(s): Returned to compliance on 01/30/2018. THE 304 SENSOR IN UDC 5/6 FAILED DURING TESTING; THE 304 SENSOR WAS REPLACED AND PASSED A RETEST DURING THE INSPECTION. Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/30/2017 Citation: 23 CCR 6.7 25284, 25286 - California Code of Regulations, Title 23, Chapter 6.7, Section(s) 25284, 25286 Violation Description: Failure to submit a complete and accurate application for a permit to operate a UST, or for renewal of the permit. Violation Note(s): Returned to compliance on 02/07/2018. For T1 Product Piping Secondary Containment: Incorrect. Identified as Steel change to Fiberglass. Riser Piping Primary Containment. Incorrect. Identified in CERS as Fiberglass Change to Steel C of C has been received. CB Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/30/2017 Citation: 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712 Violation Description: Failure to comply with any of the applicable requirements of the permit issued for the operation of the UST system. Violation Note(s): Returned to compliance on 01/30/2018. 1)OBSERVATION: VR208 91 FILL failed to alarm. CORRECTION: Replaced and Retested Today. 2) OBSERVATION: DO Reports for the last 12 months were reviewed and compared with alarm history. There are numerous low liquid alarms associated with UDCs. Continue monitoring system to assess if hydrostatic fluid loss is occurring. Do not add any fluid other than manufacturer approved fluid to secondary containments. Fluid in vent box appeared to be mixed with water and VR304 sensor was rusting but functional. COMPLIANCE: Do not add any fluid other than manufacturer approved fluid to secondary containments. Train facility personnel. Sign and Return Certificate of Compliance as documentation of this training requirement. Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/30/2017 Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter 6.95, Section(s) 25508.1(a)-(f) Violation Description: Failure to electronically update business plan within 30 days of any one of the following events: A 100 percent or more increase in the quantity of a previously disclosed material. Any handling of a previously undisclosed hazardous materials at or above reportable quantities. A change of business address, business ownership, or business name. A substantial change in the handler's operations that requires modification to any portion of the business plan. Violation Note(s): Returned to compliance on 01/09/2018. OBSERVATION: Hazardous Waste solid not identified in CERS Inventory. CORRECTION: Disclose 1 -55 gallon drum of UST-related solid hazardous waste in CERS. Updated BP was submitted to "CERS" on 1/9/2018. CB Violation Division: San Bernardino County Fire Department Violation Program: HMRRP Violation Source: CERS Violation Date: 1/30/2017 Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description: Failure to establish and electronically submit an adequate emergency response plan and procedures for a release or threatened release of a hazardous material. Violation Note(s): Returned to compliance on 01/09/2018. Observation: Local Unified Program agency phone number must be listed as 909 386-8425 on section C of the consolidated Emergency Response/Contingency Plan. Compliance: Correct phone number and upload to CERS within 30 days. Updated BP was submitted to "CERS" on 1/9/2018. CB Violation Division: San Bernardino County Fire Department Violation Program: HMRRP Violation Source: CERS Violation Date: 1/28/2016 Citation: HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7, Section(s) 29291(b) Violation Description: Failure of the UST system to be designed and constructed with a monitoring system capable of detecting the entry of the hazardous substance stored in the primary containment into the secondary containment. Violation Note(s): Returned to compliance on 01/28/2016. OBSERVATION : 1) The liquid sensor (VR 208) located in the 87- Fill sump was not programmed for positive shutdown. As per operator, Total Petroleum Services removed the sensor out of programming for positive shutdown. 2)The s12(87- product secondary) & the s13(87-vent secondary) vacuum sensors were not programmed for positive shutdown. COMPLIANCE REQUIREMENT: Technician programmed sensor for positive shutdown. Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/28/2016 Citation: HSC 6.7 25290.1(d) - California Health and Safety Code, Chapter 6.7, Section(s) 25290.1(d) Violation Description: Failure of a UST system installed on or after July 1, 2004 to be designed and constructed so as to detect the entry of the liquid or vapor-phase of the hazardous substance stored in the primary containment into the secondary containment and capable of detecting water intrusion into the secondary containment. Violation Note(s): Returned to compliance on 01/28/2016. OBSERVATION: Liquid was observed in the 87-Fill sump. COMPLIANCE MET ON SITE: Technician removed liquid from sump. Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/28/2015 Citation: HSC 6.7 25290.1(d) - California Health and Safety Code, Chapter 6.7, Section(s) 25290.1(d) Violation Description: Failure of a UST system installed on or after July 1, 2004 to be designed and constructed so as to detect the entry of the liquid or vapor-phase of the hazardous substance stored in the primary containment into the secondary containment and capable of detecting water intrusion into the secondary containment. Violation Note(s): Returned to compliance on 01/28/2016. 91 AND 87 FILL SUMPS WERE OBSERVED WITH POOLED LIQUIDS AT TIME OF INSPECTION. IMMEDIATELY REMOVED POOLED LIQUIDS FROM SUMPS AND SUBMIT WORKPLAN TO THIS DEPARTMENT ADDRESSING HOW SUMPS ARE MAINTAINED IN SUCH A MATTER AS TO PREVENT INTRUSION OF LIQUIDS. SUBMIT WORKPLAN WITHIN 30 DAYS. NOTE: OBTAIN APPROVAL FROM THIS DEPARTMENT PRIOR TO ANY REPAIRS /MODIFICATIONS REQUIRING PERMITS. Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/28/2015 Citation: HSC 6.7 25290.1(h), 25290.2(g), 25291(f), 25292(e) - California Health and Safety Code, Chapter 6.7, Section(s) 25290.1(h), 25290.2(g), 25291(f), 25292(e) Violation Description: Failure to install line leak detector. Violation Note(s): Returned to compliance on 02/24/2015. 91 LINE LEAK DETECTOR FAILED 3 GALLON PER HOUR SIMULATED LEAK RATE AT 10 PSI TEST. IMMEDIATELY REPLACE INOPERABLE ELECTRONIC LINE LEAK DETECTOR AND SCHEDULE A WITNESSED RETEST WITH THIS DEPARTMENT WITHIN 30 DAYS Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/28/2015 Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Chapter 6.75, Section(s) 25299.30-25299.34 Violation Description: Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance. Violation Note(s): Returned to compliance on 02/11/2015. CHIEF FINANCIAL OFFICER (CFO) LETTER AS PART OF THE CERTIFICATE OF FINANCIAL RESPONSIBILITY FOR UST SYSTEM IS NOT CURRENT. CFO LETTER MUST BE REVIEWED, UPDATED, AND SUBMITTED ON LINE IN CERS ANNUALLY. UPDATE CFO LETTER AND SUBMIT ON LINE IN CERS WITHIN 30 DAYS. Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/30/2014 Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s) Multiple Violation Description: Haz Waste Generator Program - Operations/Maintenance - General Violation Note(s): Returned to compliance on 02/10/2014. Failure to keep hazardous waste containers closed when not in active use (CCR 66265.173(a)) PLACE RING TIGHT ON SOLID DRUM, AFFIX BOLT WITHIN 7 DAYS Violation Division: San Bernardino County Fire Department Violation Program: HW Violation Source: CERS Violation Date: 1/30/2014 Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s) Multiple Violation Description: Haz Waste Generator Program - Operations/Maintenance - General Violation Note(s): Returned to compliance on 02/10/2014. Failure to operate and maintain facility to prevent a fire, spill or release (CCR 66265.31) DO NOT STORE ITEMS ON DRUMS Violation Division: San Bernardino County Fire Department Violation Program: HW Violation Source: CERS Violation Date: 1/30/2014 Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Section(s) 2638 Violation Description: Failure to test leak detection equipment as required every 12 months (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system certification to the CUPA within 30 days of completion of the test Violation Note(s): Returned to compliance on 01/30/2014. THE MONITORING CERTIFICATION REPORT DATED 2/15/13 HAS NOT BEEN SUBMITTED. SUBMITTED TODAY-VIOLATION CORRECTED Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/30/2014 Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s) Multiple Violation Description: Haz Waste Generator Program - Administration/Documentation - General Violation Note(s): Returned to compliance on 02/10/2014. Failure to obtain an EPA ID Number (CCR 66262.12(a)) OBTAIN AN EPA ID NUMBER WITHIN 30 DAYS Violation Division: San Bernardino County Fire Department Violation Program: HW Violation Source: CERS Enforcement Information Enforcement Action Date: 1/30/2017 Enforcement Action Type: Notice of Violation (Unified Program) Enforcement Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enforcement Action Note(s): Not Reported Enforcement Action Division: San Bernardino County Fire Department Enforcement Action Program: UST Enforcement Action Source: CERS Enforcement Action Date: 1/30/2017 Enforcement Action Type: Notice of Violation (Unified Program) Enforcement Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enforcement Action Note(s): Not Reported Enforcement Action Division: San Bernardino County Fire Department Enforcement Action Program: HMRRP Enforcement Action Source: CERS Enforcement Action Date: 1/28/2016 Enforcement Action Type: Notice of Violation (Unified Program) Enforcement Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enforcement Action Note(s): Not Reported Enforcement Action Division: San Bernardino County Fire Department Enforcement Action Program: UST Enforcement Action Source: CERS Enforcement Action Date: 1/28/2015 Enforcement Action Type: Notice of Violation (Unified Program) Enforcement Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enforcement Action Note(s): Not Reported Enforcement Action Division: San Bernardino County Fire Department Enforcement Action Program: UST Enforcement Action Source: CERS Enforcement Action Date: 1/30/2014 Enforcement Action Type: Notice of Violation (Unified Program) Enforcement Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enforcement Action Note(s): Not Reported Enforcement Action Division: San Bernardino County Fire Department Enforcement Action Program: HW Enforcement Action Source: CERS Enforcement Action Date: 1/30/2014 Enforcement Action Type: Notice of Violation (Unified Program) Enforcement Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enforcement Action Note(s): Not Reported Enforcement Action Division: San Bernardino County Fire Department Enforcement Action Program: UST Enforcement Action Source: CERS Chemical Information : Not Reported :Coordinate Information Program ID: 10404376 ENV INT Type Code: HMBP Coordinate Name: Not Reported Reference Point Type Description: Center of a facility or station. Agency Provided Latitude: 34.134140 Agency Provided Longitude: -117.452920 DATABASE STATUS DISTANCE ELEVATION MAP ID CUPA-CA Listed 0.12 miles N 1499 ft (13 ft higher than site) 1 SITE NAME MAPS ID FONTANA LANDMARK, INC.1,2,4 FA0011396-SBD ADDRESS CITY ZIP 6599 CITRUS AVE fontana 92336 DETAILS County: San Bernardino Responsible Agency: San Bernardino County Fire Department Facility ID: FA0011396 Address2: Not Reported Owner Information: CITRUS HIGHLAND, INC. Contact Name: Not Reported Mailing Address: 4300 Edison Ave, CHINO, CA 91710 Mailing Address 2: Not Reported Agency Provided Latitude: Not Reported Agency Provided Longitude: Not Reported Permit ID: PT0026017 Program Element Code: 4260 Permit Description: HAZMAT HANDLER, UST ONLY - PER YEAR Status: ACTIVE To: 3/31/2020 Permit ID: PT0026018 Program Element Code: 4460 Permit Description: WASTE INCIDENTAL UST OPERATION ONLY -PER YEAR Status: ACTIVE To: 3/31/2020 Permit ID: PT0026019 Program Element Code: 4106 Permit Description: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK) Status: ACTIVE To: 3/31/2020 Permit ID: PT0026020 Program Element Code: 4106 Permit Description: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK) Status: ACTIVE To: 3/31/2020 Permit ID: PT0026021 Program Element Code: 4106 Permit Description: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK) Status: ACTIVE To: 3/31/2020 DATABASE STATUS DISTANCE ELEVATION MAP ID ENF-SMARTS-CA Historical 0.12 miles N 1499 ft (13 ft higher than site) 1 SITE NAME MAPS ID Arco AM PM 1,2,4 8 36C358549 ADDRESS CITY ZIP 6599 Citrus Ave Fontana 92336 DETAILS Note: This is an ERS generated ID Waste Discharge ID: 8 36C358549 APP ID: 403689 Enforcement ID: 411871 Enforcement Type: 1st NNC - AR Enforcement Status: Historical Permit Type: Construction Regional Board: 8 Address 2: Not Reported Issuance Date: 12/13/2012 Due Date: 1/14/2013 Description: 2011-2012 annual report was not submitted by 9/4/2012.A notice of Non-Compliance was sent out, indicating the annual report has not been submitted via online SMARTS database by 9/4/2012. Corrective Action: Not Reported Order Number: Not Reported Economic Benefits: Not Reported Total Max Liability: Not Reported Staff Costs: Not Reported Initial Assessment: 0 Total Assessment: 0 Received Amount: 0 Spent Amount: 0 Balance Due: 0 ACL Complaint Issuance Date: Not Reported Adoption Date: Not Reported Compliance Date: Not Reported EPL Issuance Date: Not Reported Received Date: Not Reported Waiver Received Date: Not Reported Count of Violations: 1 Location Total Size: 2.24 Location Total Size Unit: Acres Receiving Water Name: Prado Lake Indirectly: N Directly: N Agency Provided Latitude: Not Reported Agency Provided Longitude: Not Reported DATABASE STATUS DISTANCE ELEVATION MAP ID RCRA-NON-US Listed 0.12 miles N 1499 ft (13 ft higher than site) 1 SITE NAME MAPS ID FONTANA LANDMARK INC 1,2,4 CAL000381496 ADDRESS CITY ZIP 6599 CITRUS AVE FONTANA 92336 DETAILS Additional details may be found online using the following link: https://enviro.epa.gov/enviro/rcrainfoquery_3.facility_information?pgm_sys_id=CAL000381496 Source Type: Implementer Generator Status Universe: N Generator Status: Non-Generator NAICS1: OTHER GASOLINE STATIONS Active Site Indicator: H---- Owner Name: FONTANA LANDMARK INC Operator Name: ASH SATER In Handler Universes: Y In a Universe: Y Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste: Y Universal Waste Destination Facility: Y Used Oil Universe: NNNNNNN Federal Universal Waste: N Active Site Federally Regulated TSDF: ------ Active Site Converter TSDF: ------ Active Site State Regulated TSDF: ------ Federal Indicator: --- Hazardous Secondary Material Indicator: N Operating Under 40 CFR Part 262 Subpart K: ---- Commercial TSD: - TSD Type: ----- GPRA Permit Baseline: N GPRA Renewals Baseline: N Permit Renewal Workload: ------ Permit Workload Universe: ------ Permit Progress Universe: ------ Post-Closure Workload Universe: ------ Closure Workload Universe: ------ GPRA Corrective Action Baseline: N Corrective Action Workload Universe: N Subject to Corrective Action Universe: N Non TSDFs Where CA Has Been Imposed: N TSDFs Potentially Subject to Corrective Action Under 3004: N TSDFs Only Subject to Corrective Action Under Discretionary: N NCAPS Ranking: N Environmental Control Indicator: N Institutional Control Indicator: N Human Exposure Indicator: N Groundwater Controls Indicator: N Operating TSDF Universe: ------ Full Enforcement Universe: ------ SNC Universe: N Unaddressed SNC: N Addressed SNC: N SNC With Compliance Schedule: N Financial Assurance Required: ----- Receive Date: 20130110 Acknowledge Flag Date: 20130110 Contact First Name: ASH Contact Last Name: SATER Contact Street 1: 4300 EDISON AVE Contact City: CHINO Contact State: CA Contact Zip: 91710 Contact Phone: 909-753-3141 Contact FAX: 909-606-6839 Contact E-mail Address: MOE@SATERBROS.COM Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N TSD Activity: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste Destination Facility: Y Used Oil Transporter: N Used Oil Transfer Facility: N Used Oil Processor: N Used Oil Refiner: N Used Oil Fuel Burner: N Used Oil Fuel Marketer to Burner: N Used Oil Specification Marketer: N DATABASE STATUS DISTANCE ELEVATION MAP ID UST-CA Listed 0.12 miles N 1499 ft (13 ft higher than site) 1 SITE NAME MAPS ID FONTANA LANDMARK, INC.1,2,4 243720 ADDRESS CITY ZIP 6599 Citrus Ave fontana 92336 DETAILS More Information on Site? Go to Following Link: http://geotracker.waterboards.ca.gov/search.asp CERSID: 10404376 Global ID: FA0011396 COUNTY: San Bernardino Permitting Agency: San Bernardino County Fire Department Agency Provided Latitude: 34.13414 Agency Provided Longitude: -117.45292 PROJECT TYPE: Not Reported RB Case Number: Not Reported LOC Case Number: Not Reported Case Worker: Not Reported MTBE DATE: Not Reported GW CONC (PPB): Not Reported MATRIX: Not Reported DATABASE STATUS DISTANCE ELEVATION MAP ID UST-CRSP-CA Listed 0.12 miles N 1499 ft (13 ft higher than site) 1 SITE NAME MAPS ID FONTANA LANDMARK, INC.1,2,4 49331 ADDRESS CITY ZIP 6599 CITRUS AVE FONTANA 92336 DETAILS Site Regulated Program Information Site ID: 49331 Site EI ID: 10404376 Agency Provided Latitude: 34.134144 Agency Provided Longitude: -117.452927 Program Description: Underground Storage Tank Evaluation Information Evaluation Date: 1/14/2021 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): ANNUAL UST, HM, HW INSPECTION. 3 YEAR OVERFILL INSPECTION. Evaluation Division: San Bernardino County Fire Department Evaluation Program: UST Evaluation Source: CERS Evaluation Date: 1/14/2021 Violations Found? (Y/N): No Evaluation General Type: Other/Unknown Evaluation Type: Other, not routine, done by local agency Evaluation Note(s): 3 YEAR OVERFILL INSPECTION - ATGs PASS - 90% - DW Vent - Next due 1-2024 Evaluation Division: San Bernardino County Fire Department Evaluation Program: UST Evaluation Source: CERS Evaluation Date: 1/14/2021 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): ANNUAL UST, HM, HW INSPECTION. 3 YEAR OVERFILL INSPECTION. Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 1/14/2021 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): ANNUAL UST, HM, HW INSPECTION. 3 YEAR OVERFILL INSPECTION. Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Evaluation Date: 1/22/2020 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): UST. HAZMAT AND HW INSPECTIONS Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 1/22/2020 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): UST. HAZMAT AND HW INSPECTIONS Evaluation Division: San Bernardino County Fire Department Evaluation Program: UST Evaluation Source: CERS Evaluation Date: 1/22/2020 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): UST. HAZMAT AND HW INSPECTIONS Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Evaluation Date: 4/3/2019 Violations Found? (Y/N): No Evaluation General Type: Other/Unknown Evaluation Type: Other, not routine, done by local agency Evaluation Note(s): FOLLOW-UP INSPECTION Evaluation Division: San Bernardino County Fire Department Evaluation Program: UST Evaluation Source: CERS Evaluation Date: 1/30/2019 Violations Found? (Y/N): No Evaluation General Type: Other/Unknown Evaluation Type: Other, not routine, done by local agency Evaluation Note(s): Witnessed the OPE inspection Evaluation Division: San Bernardino County Fire Department Evaluation Program: UST Evaluation Source: CERS Evaluation Date: 1/30/2019 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): On-site to conduct an Annual Underground Storage Tank (UST) inspection. Inspection was conducted during the annual monitoring certification testing. Evaluation Division: San Bernardino County Fire Department Evaluation Program: UST Evaluation Source: CERS Evaluation Date: 1/30/2018 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): VPH UST INSPECTION. Evaluation Division: San Bernardino County Fire Department Evaluation Program: UST Evaluation Source: CERS Evaluation Date: 1/30/2018 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Evaluation Date: 1/30/2017 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): Fontana Landmark Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Evaluation Date: 1/30/2017 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): Fontana Landmark Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 1/30/2017 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): Fontana Landmark UST inspection VPH Evaluation Division: San Bernardino County Fire Department Evaluation Program: UST Evaluation Source: CERS Evaluation Date: 1/28/2016 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): LANDMARK (AM/PM)- UST WASTE INSPECTION Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 1/28/2016 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): LANDMARK( AM/PM)- UST MONITORING CERTIFIACTION Evaluation Division: San Bernardino County Fire Department Evaluation Program: UST Evaluation Source: CERS Evaluation Date: 1/28/2016 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): LANDMARK (AM/PM)- UST INSPECTTION Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Evaluation Date: 2/24/2015 Violations Found? (Y/N): No Evaluation General Type: Other/Unknown Evaluation Type: Other, not routine, done by local agency Evaluation Note(s): RE INSPECTION Evaluation Division: San Bernardino County Fire Department Evaluation Program: UST Evaluation Source: CERS Evaluation Date: 1/28/2015 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): HAZARDOUS MATERIALS INSPECTION UST ONLY Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Evaluation Date: 1/28/2015 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATION. Evaluation Division: San Bernardino County Fire Department Evaluation Program: UST Evaluation Source: CERS Evaluation Date: 1/30/2014 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): " " Evaluation Division: San Bernardino County Fire Department Evaluation Program: UST Evaluation Source: CERS Evaluation Date: 1/30/2014 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): " " Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 1/30/2014 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): MIRA INC 6599 CITRUS AVE FONTANA Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Violation Information Violation Date: 1/22/2020 Citation: HSC 6.7 25291(a)(2) - California Health and Safety Code, Chapter 6.7, Section(s) 25291(a)(2) Violation Description: Failure to maintain secondary containment (e.g., failure of secondary containment testing). Violation Note(s): Returned to compliance on 01/28/2020. OBSERVATION: The BRAVO box hydrostatic fluid for dispenser 15/16 was observed to be leaking into the primary containment through a fitting at the bottom of the dispenser. Alarms were noted on alarm logs and DO reports. The fluid in the secondary was clear and not BRAVO approved propylene glycol. CORRECTIVE ACTION: Contact a certified technician to repair the leak into the primary containment and provide the documentation to this Agency within sixty (60) days. NOTE: IF a new fitting is required then plans need to be submitted to this Agency. Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/22/2020 Citation: 23 CCR 16 2641(j) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2641(j) Violation Description: Failure of the leak detection equipment to be installed, calibrated, operated, and/or maintained properly. Violation Note(s): Not Reported Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/22/2020 Citation: HSC 6.7 25292.1(a) - California Health and Safety Code, Chapter 6.7, Section(s) 25292.1(a) Violation Description: Failure to operate the UST system to prevent unauthorized releases including leaks, spills, and/or overfills. Violation Note(s): Not Reported Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/30/2019 Citation: 23 CCR 16 2641(j) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2641(j) Violation Description: Failure of the leak detection equipment to be installed, calibrated, operated, and/or maintained properly. Violation Note(s): Returned to compliance on 04/03/2019. OBSERVATION: Smart sensor (S15) located in the diesel turbine sump did not go into high liquid alarm when it was tested. CORRECTIVE ACTION: Repair/Replace the smart sensor (S15) located in the diesel turbine sump. Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/30/2019 Citation: 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2636(f)(1) Violation Description: Failure of the leak detection equipment to have an audible and visual alarm as required. Violation Note(s): Returned to compliance on 01/30/2019. OBSERVATION: At the time of the testing, the light bulb at the A/V alarm was not working. CORRECTIVE ACTION: The light bulb was replaced during the inspection. Violation abated at the time of inspection. Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/30/2019 Citation: 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2636(f)(2) Violation Description: Failure of the functional line leak detector (LLD) monitoring pressurized piping to meet one or more of the following requirements: Monitored at least hourly with the capability of detecting a release of 3.0 gallons per hour leak at 10 pounds per square inch and restrict or shut off the flow of product through the piping when a leak is detected. Violation Note(s): Not Reported Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/30/2018 Citation: HSC 6.7 25291(b) - California Health and Safety Code, Chapter 6.7, Section(s) 25291(b) Violation Description: Failure of the UST system to be designed and constructed with a monitoring system capable of detecting the entry of the hazardous substance into the secondary containment. Violation Note(s): Returned to compliance on 01/30/2018. THE 304 SENSOR IN UDC 5/6 FAILED DURING TESTING; THE 304 SENSOR WAS REPLACED AND PASSED A RETEST DURING THE INSPECTION. Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/30/2018 Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description: Failure to complete and electronically submit a site map with all required content. Violation Note(s): Returned to compliance on 01/30/2018. STORM AND SEWER DRAINS ARE NOT LISTED ON THE FACILITY MAP. Violation Division: San Bernardino County Fire Department Violation Program: HMRRP Violation Source: CERS Violation Date: 1/30/2018 Citation: HSC 6.7 25290.1(c)(3),25290.2(c)(3) - California Health and Safety Code, Chapter 6.7, Section(s) 25290.1(c)(3),25290.2(c)(3) Violation Description: Failure to keep water out of the secondary containment of UST systems installed on or after July 1, 2003. Violation Note(s): Returned to compliance on 01/30/2018. UDC 7/8 PAN, AND 87 AND 91 FILL SUMPS HAD LIQUID ON THE BOTTOM SUMP SURFACES. THE LIQUID WAS REMOVED DURING THE INSPECTION. Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/30/2018 Citation: HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7, Section(s) 25284, 25286 Violation Description: Failure to submit a complete and accurate application for a permit to operate a UST, or for renewal of the permit. Violation Note(s): Returned to compliance on 02/06/2019. UST INSTALLATION DATE IS INCORRECT ON THE UST APPLICATION PAPERWORK AND THE VACUUM SENSOR MAKE AND MODEL ARE NOT LISTED ON THE UST APPLICATION PAPERWORK. UPDATE THE UST APPLICATION PAPERWORK. Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/30/2018 Citation: 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2636(f)(1) Violation Description: Failure of the leak detection equipment to have an audible and visual alarm as required. Violation Note(s): Returned to compliance on 02/05/2018. ATG VISUAL ALARM FAILED DURING TESTING. Received documentation of repair work performed by email on 2/20/2018. CB Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/30/2017 Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description: Failure to establish and electronically submit an adequate emergency response plan and procedures for a release or threatened release of a hazardous material. Violation Note(s): Returned to compliance on 01/09/2018. Observation: Local Unified Program agency phone number must be listed as 909 386-8425 on section C of the consolidated Emergency Response/Contingency Plan. Compliance: Correct phone number and upload to CERS within 30 days. Updated BP was submitted to "CERS" on 1/9/2018. CB Violation Division: San Bernardino County Fire Department Violation Program: HMRRP Violation Source: CERS Violation Date: 1/30/2017 Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter 6.95, Section(s) 25508.1(a)-(f) Violation Description: Failure to electronically update business plan within 30 days of any one of the following events: A 100 percent or more increase in the quantity of a previously disclosed material. Any handling of a previously undisclosed hazardous materials at or above reportable quantities. A change of business address, business ownership, or business name. A substantial change in the handler's operations that requires modification to any portion of the business plan. Violation Note(s): Returned to compliance on 01/09/2018. OBSERVATION: Hazardous Waste solid not identified in CERS Inventory. CORRECTION: Disclose 1 -55 gallon drum of UST-related solid hazardous waste in CERS. Updated BP was submitted to "CERS" on 1/9/2018. CB Violation Division: San Bernardino County Fire Department Violation Program: HMRRP Violation Source: CERS Violation Date: 1/30/2017 Citation: 23 CCR 6.7 25284, 25286 - California Code of Regulations, Title 23, Chapter 6.7, Section(s) 25284, 25286 Violation Description: Failure to submit a complete and accurate application for a permit to operate a UST, or for renewal of the permit. Violation Note(s): Not Reported Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/28/2016 Citation: HSC 6.7 25290.1(d) - California Health and Safety Code, Chapter 6.7, Section(s) 25290.1(d) Violation Description: Failure of a UST system installed on or after July 1, 2004 to be designed and constructed so as to detect the entry of the liquid or vapor-phase of the hazardous substance stored in the primary containment into the secondary containment and capable of detecting water intrusion into the secondary containment. Violation Note(s): Not Reported Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/28/2016 Citation: HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7, Section(s) 29291(b) Violation Description: Failure of the UST system to be designed and constructed with a monitoring system capable of detecting the entry of the hazardous substance stored in the primary containment into the secondary containment. Violation Note(s): Returned to compliance on 01/28/2016. OBSERVATION : 1) The liquid sensor (VR 208) located in the 87- Fill sump was not programmed for positive shutdown. As per operator, Total Petroleum Services removed the sensor out of programming for positive shutdown. 2)The s12(87- product secondary) & the s13(87-vent secondary) vacuum sensors were not programmed for positive shutdown. COMPLIANCE REQUIREMENT: Technician programmed sensor for positive shutdown. Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/28/2015 Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Chapter 6.75, Section(s) 25299.30-25299.34 Violation Description: Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance. Violation Note(s): Not Reported Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/28/2015 Citation: HSC 6.7 25290.1(h), 25290.2(g), 25291(f), 25292(e) - California Health and Safety Code, Chapter 6.7, Section(s) 25290.1(h), 25290.2(g), 25291(f), 25292(e) Violation Description: Failure to install line leak detector. Violation Note(s): Returned to compliance on 02/24/2015. 91 LINE LEAK DETECTOR FAILED 3 GALLON PER HOUR SIMULATED LEAK RATE AT 10 PSI TEST. IMMEDIATELY REPLACE INOPERABLE ELECTRONIC LINE LEAK DETECTOR AND SCHEDULE A WITNESSED RETEST WITH THIS DEPARTMENT WITHIN 30 DAYS Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/28/2015 Citation: HSC 6.7 25290.1(d) - California Health and Safety Code, Chapter 6.7, Section(s) 25290.1(d) Violation Description: Failure of a UST system installed on or after July 1, 2004 to be designed and constructed so as to detect the entry of the liquid or vapor-phase of the hazardous substance stored in the primary containment into the secondary containment and capable of detecting water intrusion into the secondary containment. Violation Note(s): Returned to compliance on 01/28/2016. 91 AND 87 FILL SUMPS WERE OBSERVED WITH POOLED LIQUIDS AT TIME OF INSPECTION. IMMEDIATELY REMOVED POOLED LIQUIDS FROM SUMPS AND SUBMIT WORKPLAN TO THIS DEPARTMENT ADDRESSING HOW SUMPS ARE MAINTAINED IN SUCH A MATTER AS TO PREVENT INTRUSION OF LIQUIDS. SUBMIT WORKPLAN WITHIN 30 DAYS. NOTE: OBTAIN APPROVAL FROM THIS DEPARTMENT PRIOR TO ANY REPAIRS /MODIFICATIONS REQUIRING PERMITS. Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Violation Date: 1/30/2014 Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s) Multiple Violation Description: Haz Waste Generator Program - Operations/Maintenance - General Violation Note(s): Returned to compliance on 02/10/2014. Failure to keep hazardous waste containers closed when not in active use (CCR 66265.173(a)) PLACE RING TIGHT ON SOLID DRUM, AFFIX BOLT WITHIN 7 DAYS Violation Division: San Bernardino County Fire Department Violation Program: HW Violation Source: CERS Violation Date: 1/30/2014 Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s) Multiple Violation Description: Haz Waste Generator Program - Administration/Documentation - General Violation Note(s): Returned to compliance on 02/10/2014. Failure to obtain an EPA ID Number (CCR 66262.12(a)) OBTAIN AN EPA ID NUMBER WITHIN 30 DAYS Violation Division: San Bernardino County Fire Department Violation Program: HW Violation Source: CERS Violation Date: 1/30/2014 Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s) Multiple Violation Description: Haz Waste Generator Program - Operations/Maintenance - General Violation Note(s): Not Reported Violation Division: San Bernardino County Fire Department Violation Program: HW Violation Source: CERS Violation Date: 1/30/2014 Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Section(s) 2638 Violation Description: Failure to test leak detection equipment as required every 12 months (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system certification to the CUPA within 30 days of completion of the test Violation Note(s): Not Reported Violation Division: San Bernardino County Fire Department Violation Program: UST Violation Source: CERS Enforcement Information Enforcement Action Date: 1/30/2017 Enforcement Action Type: Notice of Violation (Unified Program) Enforcement Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enforcement Action Note(s): Not Reported Enforcement Action Division: San Bernardino County Fire Department Enforcement Action Program: HMRRP Enforcement Action Source: CERS Enforcement Action Date: 1/30/2017 Enforcement Action Type: Notice of Violation (Unified Program) Enforcement Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enforcement Action Note(s): Not Reported Enforcement Action Division: San Bernardino County Fire Department Enforcement Action Program: UST Enforcement Action Source: CERS Enforcement Action Date: 1/28/2016 Enforcement Action Type: Notice of Violation (Unified Program) Enforcement Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enforcement Action Note(s): Not Reported Enforcement Action Division: San Bernardino County Fire Department Enforcement Action Program: UST Enforcement Action Source: CERS Enforcement Action Date: 1/28/2015 Enforcement Action Type: Notice of Violation (Unified Program) Enforcement Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enforcement Action Note(s): Not Reported Enforcement Action Division: San Bernardino County Fire Department Enforcement Action Program: UST Enforcement Action Source: CERS Enforcement Action Date: 1/30/2014 Enforcement Action Type: Notice of Violation (Unified Program) Enforcement Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enforcement Action Note(s): Not Reported Enforcement Action Division: San Bernardino County Fire Department Enforcement Action Program: UST Enforcement Action Source: CERS Enforcement Action Date: 1/30/2014 Enforcement Action Type: Notice of Violation (Unified Program) Enforcement Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enforcement Action Note(s): Not Reported Enforcement Action Division: San Bernardino County Fire Department Enforcement Action Program: HW Enforcement Action Source: CERS Coordinate Information Program ID: 10404376 ENV INT Type Code: HWG Coordinate Name: Not Reported Reference Point Type Description: Center of a facility or station. Agency Provided Latitude: 34.13414 Agency Provided Longitude: -117.45292 DATABASE STATUS DISTANCE ELEVATION MAP ID CRSP-CA Listed 0.2 miles N 1512 ft (26 ft higher than site) 2 SITE NAME MAPS ID FORMER GAS STATION 1,2,4 231492 ADDRESS CITY ZIP 16173 HIGHLAND AVENUE FONTANA 92335 DETAILS Site Regulated Program Information Site ID: 231492 Site EI ID: T0607108153 Agency Provided Latitude: 34.135387 Agency Provided Longitude: -117.451941 Program Description: Leaking Underground Storage Tank Cleanup Site Evaluation Information : Not Reported :Violation Information : Not Reported :Enforcement Information : Not Reported :Chemical Information : Not Reported :Coordinate Information : Not Reported : DATABASE STATUS DISTANCE ELEVATION MAP ID LUST-Closed-CA Completed - Case Closed 0.2 miles N 1512 ft (26 ft higher than site) 2 SITE NAME MAPS ID FORMER GAS STATION 1,2,4 T0607108153 ADDRESS CITY ZIP 16173 HIGHLAND AVENUE FONTANA 92335 DETAILS Sites Details URL: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607108153 Global ID: T0607108153 Case Type: LUST Cleanup Site Status: Completed - Case Closed Status Date: 5/14/1993 CUF Case: NO Lead Agency: SAN BERNARDINO COUNTY Case Worker: CB Local Agency: SAN BERNARDINO COUNTY RB Case Number: Not Reported Loc Case Number: 92040 File Location: Local Agency Potential Contaminants of Concern: Gasoline Potential Media Affected: Soil Begin Date: 7/17/1992 How Discovered: Tank Closure How Discovered Description: Not Reported Stop Method: Close and Remove Tank Stop Method Description: Not Reported Agency Provided Latitude: 34.135387 Agency Provided Longitude: -117.451941 Regulatory Activities Details Action Date: 1992-07-17 00:00:00 Action Type: Other Action: Leak Discovery Action Date: 1992-08-31 00:00:00 Action Type: Other Action: Leak Reported Action Date: 1992-08-31 00:00:00 Action Type: REMEDIATION Action: Not Reported Status History Details Status Date: 1993-05-14 00:00:00 Status: Completed - Case Closed Status Date: 1992-07-17 00:00:00 Status: Open - Case Begin Date Contact Details : Not Reported MTBE/Region Details : Not Reported DATABASE STATUS DISTANCE ELEVATION MAP ID RCRA-NON-US Listed 0.2 miles NE 1509 ft (23 ft higher than site) 3 SITE NAME MAPS ID RUSICH BROTHERS ENTERPRISES INC DBA VALL 1,2,4 CAL000417194 ADDRESS CITY ZIP 16272 S HIGHLAND AVE FONTANA 92336 DETAILS Additional details may be found online using the following link: https://enviro.epa.gov/enviro/rcrainfoquery_3.facility_information?pgm_sys_id=CAL000417194 Source Type: Implementer Generator Status Universe: N Generator Status: Non-Generator NAICS1: NEW CAR DEALERS Active Site Indicator: H---- Owner Name: RUSICH BROTHERS ENTERPRISES INC. Operator Name: FRANK RUSICH In Handler Universes: Y In a Universe: Y Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste: Y Universal Waste Destination Facility: Y Used Oil Universe: NNNNNNN Federal Universal Waste: N Active Site Federally Regulated TSDF: ------ Active Site Converter TSDF: ------ Active Site State Regulated TSDF: ------ Federal Indicator: --- Hazardous Secondary Material Indicator: N Operating Under 40 CFR Part 262 Subpart K: ---- Commercial TSD: - TSD Type: ----- GPRA Permit Baseline: N GPRA Renewals Baseline: N Permit Renewal Workload: ------ Permit Workload Universe: ------ Permit Progress Universe: ------ Post-Closure Workload Universe: ------ Closure Workload Universe: ------ GPRA Corrective Action Baseline: N Corrective Action Workload Universe: N Subject to Corrective Action Universe: N Non TSDFs Where CA Has Been Imposed: N TSDFs Potentially Subject to Corrective Action Under 3004: N TSDFs Only Subject to Corrective Action Under Discretionary: N NCAPS Ranking: N Environmental Control Indicator: N Institutional Control Indicator: N Human Exposure Indicator: N Groundwater Controls Indicator: N Operating TSDF Universe: ------ Full Enforcement Universe: ------ SNC Universe: N Unaddressed SNC: N Addressed SNC: N SNC With Compliance Schedule: N Financial Assurance Required: ----- Receive Date: 20160517 Acknowledge Flag Date: 20160517 Contact First Name: FRANK Contact Last Name: RUSICH Contact Street 1: 16272 S. HIGHLAND AVE Contact Street 2: P.O BOX 310309 Contact City: FONTANA Contact State: CA Contact Zip: 92335 Contact Phone: 909-350-2700 Contact FAX: 000-000-0000 Contact E-mail Address: VLEON@VALLEYKIA.COM Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N TSD Activity: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste Destination Facility: Y Used Oil Transporter: N Used Oil Transfer Facility: N Used Oil Processor: N Used Oil Refiner: N Used Oil Fuel Burner: N Used Oil Fuel Marketer to Burner: N Used Oil Specification Marketer: N DATABASE STATUS DISTANCE ELEVATION MAP ID ENF-SMARTS-CA Active 0.21 miles NE 1509 ft (23 ft higher than site) 4 SITE NAME MAPS ID Valley Kia of Fontana 1,2,4 8 36C373085 ADDRESS CITY ZIP 16295 South Highland Avenue Fontana 92336 DETAILS Note: This is an ERS generated ID Waste Discharge ID: 8 36C373085 APP ID: 455644 Enforcement ID: 424182 Enforcement Type: 1st NNC - AR Enforcement Status: Active Permit Type: Construction Regional Board: 8 Address 2: Not Reported Issuance Date: 9/21/2016 Due Date: 10/21/2016 Description: Failure to submit 2015-2016 Annual Report by September 1, 2016 due date Corrective Action: Not Reported Order Number: Not Reported Economic Benefits: Not Reported Total Max Liability: Not Reported Staff Costs: Not Reported Initial Assessment: 0 Total Assessment: 0 Received Amount: 0 Spent Amount: 0 Balance Due: 0 ACL Complaint Issuance Date: Not Reported Adoption Date: Not Reported Compliance Date: Not Reported EPL Issuance Date: Not Reported Received Date: Not Reported Waiver Received Date: Not Reported Count of Violations: 1 Location Total Size: 3.95 Location Total Size Unit: Acres Receiving Water Name: Not Reported Indirectly: N Directly: N Agency Provided Latitude: 34.13553 Agency Provided Longitude: -117.44927 DATABASE STATUS DISTANCE ELEVATION MAP ID ENF-SMARTS-CA Active 0.23 miles S 1459 ft (27 ft lower than site) 5 SITE NAME MAPS ID Single Family Residences 1,2,4 8 36C386970 ADDRESS CITY ZIP 6879 Citrus Avenue Fontana 92336 DETAILS Note: This is an ERS generated ID Waste Discharge ID: 8 36C386970 APP ID: 505579 Enforcement ID: 437880 Enforcement Type: 1st NNC - AR Enforcement Status: Active Permit Type: Construction Regional Board: 8 Address 2: Not Reported Issuance Date: 9/24/2020 Due Date: 10/26/2020 Description: Failure to submit 2019-2020 Annual Report by due date Corrective Action: 10/1/2020: Ms. Huang contacted staff. Staff is assisting her with the filing of the annual report. Order Number: Not Reported Economic Benefits: Not Reported Total Max Liability: Not Reported Staff Costs: Not Reported Initial Assessment: 0 Total Assessment: 0 Received Amount: 0 Spent Amount: 0 Balance Due: 0 ACL Complaint Issuance Date: Not Reported Adoption Date: Not Reported Compliance Date: Not Reported EPL Issuance Date: Not Reported Received Date: Not Reported Waiver Received Date: Not Reported Count of Violations: 1 Location Total Size: 2.93 Location Total Size Unit: Acres Receiving Water Name: Santa Ana River Reach 3 Indirectly: Y Directly: N Agency Provided Latitude: 34.12917 Agency Provided Longitude: -117.45314 DATABASE STATUS DISTANCE ELEVATION MAP ID School-Other-CA No Action Required 0.26 miles SE 1472 ft (14 ft lower than site) 6 SITE NAME MAPS ID A.B. MILLER HIGH SCHOOL 1,4 36010026 ADDRESS CITY ZIP 6821 Oleander Avenue Fontana 92336 DETAILS URL: http://www.envirostor.dtsc.ca.gov/public/profile_report.asp?global_id=36010026 Envirostor ID: 36010026 County: SAN BERNARDINO Site Type: School Investigation Site Type Detailed: School Acres: 55.5 APN: NONE SPECIFIED National Priorities List: NO Lead Agency: DTSC Project Manager: Not Reported Supervisor: Yolanda Garza Division Branch: Southern California Schools & Brownfields Outreach Site Code: 404229 Assembly: 47 Senate: 20 Congressional District: 35 Special Program: Not Reported Status: No Action Required Status Date: 2001-07-26 00:00:00 Past Uses: AGRICULTURAL - ROW CROPS Restricted Use: NO Funding: School District Regulatory Agencies Involved: DTSC Potential Contamination of Concern: 30004, 30006, 30007, 30008 Confirmed Contamination of Concern: 30004-NO,30006-NO,30007-NO,30008-NO Potential Media Affected: SOIL Site MGMT REQ: NONE SPECIFIED Agency Provided Latitude: 34.0602985706212 Agency Provided Longitude: -117.451233314983 Description: The details below (if any) are all either Future, Scheduled, and/or Completed Activities on the site Area Name: PROJECT WIDE Sub Area Name: Not Reported Document Type: Cost Recovery Closeout Memo Due Date: Not Reported Completed Date: 2002-01-28 00:00:00 Activity Comments: Not Reported Area Name: PROJECT WIDE Sub Area Name: Not Reported Document Type: Phase 1 Due Date: Not Reported Completed Date: 2001-07-26 00:00:00 Activity Comments: Not Reported DATABASE STATUS DISTANCE ELEVATION MAP ID Military-Active-CA Inactive - Needs Evaluation 0.89 miles W 1455 ft (31 ft lower than site) 7 SITE NAME MAPS ID HIGHLAND AVENUE AUXILIARY FIELD 1,4 80001017 ADDRESS CITY ZIP (5 MILES W OF)San Bernardino DETAILS URL: http://www.envirostor.dtsc.ca.gov/public/profile_report.asp?global_id=80001017 Envirostor ID: 80001017 County: SAN BERNARDINO Site Type: Military Evaluation Site Type Detailed: FUDS Acres: 0 APN: NONE SPECIFIED National Priorities List: NO Lead Agency: SMBRP Project Manager: Not Reported Supervisor: Douglas Bautista Division Branch: Cleanup Cypress Site Code: Not Reported Assembly: 47 Senate: 20 Congressional District: 35 Special Program: Not Reported Status: Inactive - Needs Evaluation Status Date: 2005-07-01 00:00:00 Past Uses: NONE SPECIFIED Restricted Use: NO Funding: DERA Regulatory Agencies Involved: SMBRP Potential Contamination of Concern: NONE SPECIFIED Confirmed Contamination of Concern: NONE SPECIFIED Potential Media Affected: NONE SPECIFIED Site MGMT REQ: NONE SPECIFIED Agency Provided Latitude: 34.1333333333333 Agency Provided Longitude: -117.467777777778 Description: The details below (if any) are all either Future, Scheduled, and/or Completed Activities on the site Area Name: PROJECT WIDE Sub Area Name: Not Reported Document Type: Inventory Project Report (INPR) Due Date: Not Reported Completed Date: 1999-07-29 00:00:00 Activity Comments: Not Reported DATABASE STATUS DISTANCE ELEVATION MAP ID NPL-US Site is Part of NPL Site 0.93 miles E 1513 ft (27 ft higher than site) 8 SITE NAME MAPS ID MID-VALLEY SANITARY LANDFILL NORTHEAST EXPANSION AREA 1,4 CAN000906011 ADDRESS CITY ZIP SIERRA AVE & HIGHLAND AVE RIALTO 92336 DETAILS Final NPL Details : Not Reported Historic Details URL: Note: this link does not work for NPL sites: http://cumulis.epa.gov/supercpad/cursites/csitinfo.cfm?id=0906011 Site ID: 0906011 EPA ID: CAN000906011 Federal Facility?: Not a Federal Facility NPL Status: Site is Part of NPL Site Action Type: DISCOVERY Action Date: 6/14/2003 Federal Facility?: Not a Federal Facility NPL Status: Site is Part of NPL Site Action Type: PRE-CERCLIS SCREENING Action Date: 6/14/2003